Essen Industries Private Limited

Essen Industries Private Limited - home & lifestyle in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74899MH1988PTC360831 Incorporated 26 April 1988 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company home and lifestyle
Data last updated
Revenue · FY 2024
₹27.53 Cr
▼ 13% YoY
Net profit · FY 2024
₹1.57 Cr
Net margin 5.7%
EBITDA · FY 2024
₹2.11 Cr
EBITDA margin 7.7%
Authorised capital
₹2 Cr
Registered with MCA
Paid-up capital
₹1.99 Cr
Issued & subscribed
Open charges
₹7.29 Cr
Satisfied ₹50 Lakh
Company age
38 yrs
Est. 1988
Directors on board
4
As per MCA filings

About Essen Industries Private Limited

Data last updated:

Essen Industries Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the textile retail and distribution segment of the home and lifestyle products sector. It was incorporated on 26 April 1988 and has been in existence for over 38 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74899MH1988PTC360831. Its GSTIN is 27AAACE0683N1ZE (Maharashtra).

The company has an authorised share capital of ₹2 Cr and a paid-up capital of ₹1.99 Cr. It was formerly known as Essen Industries Limited. It is led by directors including Sharvan Kameshwarlal Gupta (Managing Director) and Sunita Gupta.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Mumbai, Maharashtra.

As per the financials filed for FY 2024, the company reported a revenue of ₹27.53 Cr, a decline of 13% compared to the previous year. For the same year it recorded a net profit of ₹1.57 Cr (net margin 5.7%) and EBITDA of ₹2.11 Cr (EBITDA margin 7.7%). Revenue has grown at a compounded annual rate (CAGR) of 21% over three years and 8% over five years.

As per MCA filings, the company has open charges of ₹7.29 Cr and satisfied charges of ₹50 Lakh on record. The company has 4 deals on record (4 secondary share transfers); the latest was in March 2019. The company has 8 MSME Form 1 returns on record between 2020 and 2023, listing 21 overdue payments to 4 micro and small suppliers.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74899MH1988PTC360831
Registration Number 360831
Incorporation Date 26 April 1988
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

CIN history

Essen Industries has 2 previous CINs, indicating changes in the company's corporate structure or registration details. The current CIN is U74899MH1988PTC360831, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U74899MH1988PTC360831Current
U74899DL1988PLC057166Previous
U74899DL1988PTC057166Previous

Contact details

Essen Industries Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    101 Prime Plaza Next To Standard Chartered Bank Sv Road Santacruz West Next To Asha Parekh, Hospital, Mumbai, Maharashtra, India – 400054
  • Industry
    Home & Lifestyle, Textile Retail & Distribution

To see the full contact details of Essen Industries Private Limited, buy the company report.

Comprehensive company report
Essen Industries Private Limited - one report that includes everything
  • Company details, directors and signatories
  • Historical financials and ratios
  • Shareholding pattern and group structure
  • Charges with holder and property details
  • Legal cases, compliance and MCA filings
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Business activity

The main business activity of Essen Industries is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers wholesale and retail trade and repair of motor vehicles and motorcycles.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GWholesale and retail trade; repair of motor vehicles and motorcycles45Wholesale and retail trade and repair of motor vehicles and motorcycles

To see the full business activity and turnover split of Essen Industries Private Limited, buy the company report.

Financials of Essen Industries Private Limited

FY 2025 filings available

Essen Industries Private Limited reported revenue of ₹27.53 Cr (down 13% YoY) for FY 2024.

Revenue · FY 2024
₹27.53 Cr ▼ 13%
Net profit · FY 2024
₹1.57 Cr margin 5.7%
EBITDA · FY 2024
₹2.11 Cr margin 7.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 13%
3 years · compounded
▲ 21%
5 years · compounded
▲ 8%
EBITDA CAGR growth
1 year
▼ 33%
3 years · compounded
▲ 33%
5 years · compounded
▲ 5%

Revenue fell 13% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 8%. EBITDA fell 33% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹2.11 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.57 Cr
Balance Sheet
Share Capital
Reserves and Surplus
Net Worth (Total Equity)
Long-term Borrowings
Short-term Borrowings
Trade Payables
Total Liabilities
Fixed Assets
Investments
Inventories
Trade Receivables
Cash and Bank Balance
Total Assets

Financial Ratios

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin7.7%
Net Profit Margin5.7%
Return on Equity (ROE)
Return on Capital Employed (ROCE)
Return on Assets (ROA)
Liquidity and Debt
Current Ratio
Quick Ratio
Debt-to-Equity Ratio
Interest Coverage Ratio
Efficiency and Growth
Asset Turnover
Receivable Days
Payable Days
Inventory Days
Revenue Growth
Net Profit Growth

To see the full financial statements and ratios of Essen Industries Private Limited, buy the company report.

Board of directors of Essen Industries Private Limited

Essen Industries has 4 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sharvan Kameshwarlal GuptaManaging Director26 Apr 198838 Years 6 MonthsCurrent
Sunita GuptaDirector26 Apr 198838 Years 6 MonthsCurrent
Saloni Sunil SarafDirector01 Jul 20233 Years 4 MonthsCurrent
Nishit Sharvan GuptaDirector15 May 201412 Years 5 MonthsCurrent

Auditor

Essen Industries Private Limited is audited by KUMAR SHARMA & CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
KUMAR SHARMA & CO.FY 2023001036N

Shareholding

The shareholding of Essen Industries Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Essen Industries Private Limited, buy the company report.

Charges & borrowings

Open charges
₹7.29 Cr
Satisfied charges
₹50 Lakh
Breakdown by lending institutions
Others₹3.50 Cr
Vijaya Bank₹2.00 Cr
Union Bank of India₹1.75 Cr
State Bank of India₹0.04 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
25 Apr 201310428560Others₹3.5 CrOpen
17 Aug 199490385677Vijaya Bank₹2 CrOpen
04 Apr 199490381730Union Bank of India₹1.75 CrOpen
21 Mar 199090381664State Bank of India₹4 LakhOpen
27 Dec 199390385672Punjab & Sind Bank₹50 LakhSatisfied

To see the full charge records of Essen Industries Private Limited, buy the company report.

Total charge records: 5 View all charges

Deals & funding

Essen Industries Private Limited has 4 deals on record (4 secondary share transfers); the latest was in March 2019.

Total deals
4
Secondary share transfers
4

Deals on record (4 of 4)

WhenDealAmountParties
Mar 2019Secondary share transferUndisclosedBuyer: an individual
Seller: Sharvan Gupta & Sons Huf, Others - Essen Industries Private Limited
Jun 2018Secondary share transferUndisclosedBuyer: 3 individuals
Seller: 3 individuals
Apr 2015Secondary share transferUndisclosedBuyer: Expert Jewellers Private Limited
Seller: Sharvan Gupta & Sons Huf
Mar 2013Secondary share transferUndisclosedBuyer: Kailpar Engineering Company Private Limited
Seller: Others - Essen Industries Private Limited, 3 individuals

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME payment delays

Essen Industries Private Limited has 8 MSME Form 1 returns on record between 2020 and 2023, listing 21 overdue payments to 4 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (4 of 4)

SupplierAmount dueDue sinceReported on
Ocean Voyagers LLP
Essen Industries Private Limited
Ow Logistics Private Limited
N. K. Silks (India) Private Limited

To see the full MSME payment records of Essen Industries Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

GST

Essen Industries has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACE0683N1ZEMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Essen Industries Private Limited, buy the company report.

Recent activity

Essen Industries Private Limited has 8 board changes on record since 1988: 4 appointments and 4 cessations. The latest: Saloni Sunil Saraf was appointed as Director on 01 Jul 2023.

AGM
Essen Industries Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Essen Industries Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Saloni Sunil Saraf was appointed as Director.
Charges
A charge with Others of Rs. 3.50 Cr registered on 25 Apr 2013 with Charge ID 10428560 was modified on 29 Jun 2022.
Ceased
Nishit Sharvan Gupta ceased to be Additional Director.
Appointed
Nishit Sharvan Gupta was appointed as Director.
Ceased
Shishir Sharvan Gupta ceased to be Director.
Charges
A charge registered on 27 Dec 1993 via Charge ID 90385672 with Punjab & Sind Bank was fully satisfied on 29 Jul 2013.
Charges
A charge with Others amounted to Rs. 3.50 Cr with Charge ID 10428560 was registered on 25 Apr 2013.
Ceased
Sharvan Kameshwarlal Gupta ceased to be Director.
Ceased
Rajender Rambabu Gupta ceased to be Director.
Charges
A charge with Vijaya Bank amounted to Rs. 2.00 Cr with Charge ID 90385677 was registered on 17 Aug 1994.

7 earlier events are in the company report.

Frequently asked questions

Essen Industries is an active private limited company based in Mumbai, Maharashtra, India. The company works in textile retail and distribution, within the home and lifestyle industry. It was incorporated on 26 April 1988 (38+ years old) and is registered under CIN U74899MH1988PTC360831.

Essen Industries has 4 current directors:

The latest financial statements of Essen Industries on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Essen Industries is 27AAACE0683N1ZE, registered in Maharashtra.

The CIN (Corporate Identification Number) of Essen Industries is U74899MH1988PTC360831. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Essen Industries was incorporated on 26 April 1988, making it 38+ years old. It is registered with the Registrar of Companies, Mumbai.

Essen Industries has 4 deals on record (4 secondary share transfers); the latest was in March 2019.

Saloni Sunil Saraf was appointed as Director on 01 Jul 2023. Nishit Sharvan Gupta ceased to be Additional Director on 20 Sep 2014. Nishit Sharvan Gupta was appointed as Director on 15 May 2014. Essen Industries has 8 board changes on record in total.

Essen Industries has 8 MSME Form 1 returns on record between 2020 and 2023, listing 21 overdue payments to 4 micro and small suppliers. The latest return was filed on 29 Apr 2023.

The registered office of Essen Industries is at 101 Prime Plaza Next To Standard Chartered Bank Sv Road Santacruz West Next To Asha Parekh, Hospital, Mumbai, Maharashtra, India – 400054.

Essen Industries operates in the home and lifestyle industry, in the textile retail and distribution segment.