MSME (Udyam registered) Ministry of MSME
- Category
- Medium (2023-24)
- Udyam number
- UDYAM-GA-02-0002238
Essity Operations Goa Limited - healthcare in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹101.92 Cr
Latest filing
Net profit · FY 2025
₹2.11 Cr
Net margin 2.1%
EBITDA · FY 2025
₹10.38 Cr
EBITDA margin 10.2%
Authorised capital
₹1.5 Cr
Registered with MCA
Paid-up capital
₹62.82 Lakh
Issued & subscribed
Open charges
₹75,000
Secured borrowings
Company age
13 yrs
Est. 2013
Employees · EPFO
201
Provident fund records
About Essity Operations Goa Limited
Data last updated:
Essity Operations Goa Limited is a public limited company based in Mumbai, Maharashtra, India, a subsidiary of Bsn Medical Netherlands Holding B.V.. It operates in the medical consumables and supplies segment of the healthcare sector. It was incorporated on 28 November 2013 and has been in existence for over 13 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U33110MH2013PLC310095. The company has 10 GST registrations on record, none of which is active.
The company has an authorised share capital of ₹1.5 Cr and a paid-up capital of ₹62.82 Lakh. It was formerly known as Belladona Plasters Limited. It is led by directors including Yik Hing Ping and Anil Shyam Bhambhani.
Its last annual general meeting (AGM) was held on 24 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 2025, the company reported a revenue of ₹101.92 Cr. For the same year it recorded a net profit of ₹2.11 Cr (net margin 2.1%) and EBITDA of ₹10.38 Cr (EBITDA margin 10.2%). Revenue has grown at a compounded annual rate (CAGR) of 7% over three years and 6% over five years.
The company has about 201 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹75,000 on record. Court records list 4 cases involving the company, including 3 filed by the company and 1 filed against it; 1 case is pending. The company has 2 deals on record (1 funding round, 1 secondary share transfer), with disclosed funding of ₹9.9 Cr; the latest was in December 2014. Its 3 peer companies in the Healthcare industry (Medical Consumables), with the same principal business activity (chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products) are compared by revenue, 3 larger; the largest is Hi-Tech Medics Private Limited with revenue of ₹110.16 Cr. The company has 11 MSME Form 1 returns on record between 2019 and 2024, listing 708 overdue payments to 34 micro and small suppliers.
Essity Operations Goa Limited is registered as a medium enterprise under the Udyam registration framework (Reg. No. UDYAM-GA-02-0002238). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website essity.com.
Company details
CIN U33110MH2013PLC310095
Registration Number 310095
Incorporation Date 28 November 2013
ROC Mumbai
Listing Status Unlisted
Company Status Active
Parent Company Bsn Medical Netherlands Holding B.V.
Compliance Status Active Compliant
MSME Classification Medium
Udyam Registration UDYAM-GA-02-0002238
CIN history
Essity Operations Goa has one previous CIN (Corporate Identification Number): U33110GA2013PLC007371. The current CIN is U33110MH2013PLC310095, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U33110MH2013PLC310095 | Current |
| U33110GA2013PLC007371 | Previous |
Recognitions & Rankings of Essity Operations Goa
Contact details
Essity Operations Goa Limited's registered office is in Mumbai, Maharashtra. Its website is essity.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressUnit No. 902 9th Floor E Wing Laxmi Nagar Goregaon, (East), Mumbai, Maharashtra, India – 400063
- IndustryHealthcare, Medical Consumables & Supplies
To see the full contact details of Essity Operations Goa Limited, buy the company report.
Comprehensive company report
Essity Operations Goa 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 Essity Operations Goa is manufacturing. In detail, this covers chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C6 | Chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products |
To see the full business activity and turnover split of Essity Operations Goa Limited, buy the company report.
Financials of Essity Operations Goa Limited
FY 2025 filings availableEssity Operations Goa Limited reported revenue of ₹101.92 Cr for FY 2025.
Revenue · FY 2025
₹101.92 Cr
Net profit · FY 2025
₹2.11 Cr margin 2.1%
EBITDA · FY 2025
₹10.38 Cr margin 10.2%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
3 years · compounded
▲ 7%
5 years · compounded
▲ 6%
EBITDA CAGR growth
3 years · compounded
▲ 3%
5 years · compounded
▲ 18%
Revenue has grown at a compounded annual rate (CAGR) of 6% over five years. 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| 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 | ₹10.38 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹2.11 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 10.2% | ||||
| Net Profit Margin | 2.1% | ||||
| 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 Essity Operations Goa Limited, buy the company report.
Board of directors of Essity Operations Goa Limited
Essity Operations Goa has 6 current directors and 14 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Yik Hing Ping | Director | 29 Mar 2017 | 9 Years 7 Months | Current |
| Anil Shyam Bhambhani Also directs: Essity India Private Limited | Director | 28 Sep 2022 | 4 Years 1 Months | Current |
| Lawrence William Coleman Also directs: Essity India Private Limited | Director | 24 Nov 2021 | 4 Years 11 Months | Current |
| Navalbir Kumar | Director | 28 Aug 2024 | 2 Years 2 Months | Current |
| Dale Maxie De Lopes Menezes Also directs: Menezes Kamco Foods Private Limited, Cremeux Bakeries Private Limited, Cosme Matias Menezes Private Limited and 5 more | Director | 28 Nov 2013 | 12 Years 11 Months | Current |
| Cecilia Menezes Also directs: Menezes Kamco Foods Private Limited, Cremeux Bakeries Private Limited, Cosme Matias Menezes Private Limited and 5 more | Director | 28 Nov 2013 | 12 Years 11 Months | Current |
Peer comparison
Essity Operations Goa Limited is compared with the 3 companies closest to it by revenue in the Healthcare industry (Medical Consumables), with the same principal business activity (chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Hi-Tech Medics Private Limited | ₹110.16 Cr (FY 2025) | 6.0% | Lucknow, Uttar Pradesh, India | |||
| Iscon Surgicals Limited | ₹104.26 Cr (FY 2025) | 6.0% | Jodhpur, Rajasthan, India | |||
| Makcur Laboratories Limited | ₹103.51 Cr (FY 2025) | 14.0% | Dehgam, Gujarat, India | |||
| Essity Operations Goa Limitedthis company | ₹101.92 Cr (FY 2025) | ₹2.11 Cr | 2.1% | 201 | Mumbai, Maharashtra, India |
To see the full peer comparison of Essity Operations Goa Limited, buy the company report.
Auditor
Essity Operations Goa Limited is audited by S R B C & CO LLP for the financial year 2025.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| S R B C & CO LLP | FY 2025 | 324982E/E300003 |
Shareholding
The shareholding of Essity Operations Goa Limited is on record for 5 financial years, the latest being FY 2025, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Essity Operations Goa Limited, buy the company report.
Charges & borrowings
Open charges
₹75,000
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 30 Nov 2015 | 10611197 | Hdfc Bank Limited | ₹75,000 | Open |
To see the full charge records of Essity Operations Goa Limited, buy the company report.
Total charge records: 1 View all charges
Deals & funding
Essity Operations Goa Limited has 2 deals on record (1 funding round, 1 secondary share transfer), with disclosed funding of ₹9.9 Cr; the latest was in December 2014.
Total deals
2
Funding round
1
Secondary share transfer
1
Disclosed funding
₹9.9 Cr
Deals on record (2 of 2)
| When | Deal | Amount | Parties |
|---|---|---|---|
| Dec 2014 | Funding round | ₹9.9 Cr | Investors: BSN Medical Nertherlands Holding BV |
| Dec 2014 | Secondary share transfer | Undisclosed | Buyer: BSN Medical Nertherlands Holding BV Seller: Befersdorf AG |
Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.
Legal cases
Essity Operations Goa Limited has 4 court cases on record: 3 filed by Essity Operations Goa, 1 filed against it. 1 case is pending and 3 are disposed.
Total cases
4
Filed by the company
3
Filed against the company
1
Pending
1
Disposed
3
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 4 | 1 | 1 |
Cases on record (4 of 4)
| Court | Type of case | Party | Status |
|---|---|---|---|
| Bombay High Court | Writ petition | Filed against the company | Pending |
| Bombay High Court | Court case (COAP) | Filed by the company | Disposed |
| Bombay High Court | Court case (COP) | Filed by the company | Disposed |
| Bombay High Court | Court case (COAPM) | Filed by the company | Disposed |
To see the full case history of Essity Operations Goa Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
Essity Operations Goa Limited has 11 MSME Form 1 returns on record between 2019 and 2024, listing 708 overdue payments to 34 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 (5 of 34)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| Sheth Impression LLP | |||
| an individual supplier | |||
| Visual Industries LLP | |||
| Entremonde Polycoaters Limited | |||
| DKSH India Pvt.Ltd |
To see the full MSME payment records of Essity Operations Goa Limited, buy the company report.
Individuals and sole proprietors among the suppliers are not named.
Employees & EPFO
Essity Operations Goa Limited has a workforce of 201 employees on its EPFO records as of May 2026.
Employee count
201
Employee growth
22.6%
Headcount by financial year
| Financial year | Employees (EPFO) |
|---|---|
| FY 2026-27 | 201 |
| FY 2025-26 | |
| FY 2024-25 | |
| FY 2023-24 | |
| FY 2022-23 | |
| FY 2021-22 | |
| FY 2020-21 | |
| FY 2019-20 | |
| FY 2018-19 | |
| FY 2017-18 | |
| FY 2016-17 |
To see the full employee and EPFO history of Essity Operations Goa Limited, buy the company report.
GST
Essity Operations Goa has 10 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.
Total GSTINs
10
Cancelled / inactive
10
To see the full GST registrations and return filing status of Essity Operations Goa Limited, buy the company report.
Recent activity
Essity Operations Goa Limited has 21 board changes on record since 2013: 7 appointments and 14 cessations. The latest: Navalbir Kumar ceased to be Additional Director on 29 Sep 2024.
AGM
Essity Operations Goa Limited last Annual general meeting of members was held on 24 Sep 2025 as per latest MCA records.
Filing
Essity Operations Goa Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Ceased
Navalbir Kumar ceased to be Additional Director.
Appointed
Navalbir Kumar was appointed as Director.
Ceased
Dean Wilfred Menezes ceased to be Director.
Ceased
Anil Shyam Bhambhani ceased to be Additional Director.
Charges
A charge with Hdfc Bank Limited of Rs. 0.01 Cr registered on 30 Nov 2015 with Charge ID 10611197 was modified on 07 Mar 2023.
Appointed
Anil Shyam Bhambhani was appointed as Director.
Ceased
Lawrence William Coleman ceased to be Additional Director.
Ceased
Neeraj Umashankar Raghuvanshi ceased to be Director.
Appointed
Lawrence William Coleman was appointed as Director.
Ceased
Carl Magnus David Stensson ceased to be Director.
14 earlier events are in the company report.
News
Frequently asked questions
Essity Operations Goa is an active public limited company based in Mumbai, Maharashtra, India. The company works in medical consumables and supplies, within the healthcare industry. It was incorporated on 28 November 2013 (13+ years old) and is registered under CIN U33110MH2013PLC310095.
Essity Operations Goa has 6 current directors:
- Yik Hing Ping - Director
- Anil Shyam Bhambhani - Director
- Lawrence William Coleman - Director
- Navalbir Kumar - Director
- Dale Maxie De Lopes Menezes - Director
- Cecilia Menezes - Director
The latest financial statements of Essity Operations Goa on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 24 September 2025. Year-wise statements from 2015 are in the company report.
No. Essity Operations Goa has 10 GST registrations on record and all of them are cancelled or inactive.
The CIN (Corporate Identification Number) of Essity Operations Goa is U33110MH2013PLC310095. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Essity Operations Goa has 4 court cases on record: 3 filed by the company and 1 filed against it. 1 is pending.
Essity Operations Goa was incorporated on 28 November 2013, making it 13+ years old. It is registered with the Registrar of Companies, Mumbai.
Essity Operations Goa has 2 deals on record (1 funding round, 1 secondary share transfer), with disclosed funding of ₹9.9 Cr; the latest was in December 2014.
The peers of Essity Operations Goa by revenue are Hi-Tech Medics Private Limited, Iscon Surgicals Limited, Makcur Laboratories Limited, all in the Healthcare industry (Medical Consumables), with the same principal business activity (chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products).
Navalbir Kumar ceased to be Additional Director on 29 Sep 2024. Navalbir Kumar was appointed as Director on 28 Aug 2024. Dean Wilfred Menezes ceased to be Director on 01 Jul 2024. Essity Operations Goa has 21 board changes on record in total.
Yes, Essity Operations Goa is registered as a medium enterprise under Udyam registration (number: UDYAM-GA-02-0002238).
Essity Operations Goa has 11 MSME Form 1 returns on record between 2019 and 2024, listing 708 overdue payments to 34 micro and small suppliers. The latest return was filed on 30 Apr 2024.
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