Estocorp (India) Pvt.Ltd. - consumer goods in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74899DL1989PTC037573 Incorporated 04 September 1989 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company consumer goods MSME · Micro
Data last updated
Revenue · FY 2025
₹6.61 Cr
▼ 25% YoY
Net loss · FY 2025
₹60.44 Lakh
Net margin -9.1%
EBITDA · FY 2025
-₹44.12 Lakh
EBITDA margin -6.7%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹9.3 Lakh
Issued & subscribed
Satisfied charges
₹18.6 Cr
No open charges
Company age
37 yrs
Est. 1989
Employees · EPFO
12
Provident fund records

About Estocorp (India) Pvt.Ltd.

Data last updated:

Estocorp (India) Pvt.Ltd. is a private limited company based in New Delhi, Delhi, India. It operates in the home furnishings manufacturing segment of the consumer goods sector. It was incorporated on 04 September 1989 and has been in existence for over 37 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1989PTC037573. Its GSTIN is 07AAACE0463C1Z9 (Delhi). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹9.3 Lakh. It is led by directors Sajid Dehlvi and Chandan Agarwal.

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 B – 54 Okhla Indl Area Phase – I, New Delhi, Delhi, India – 110020.

As per the financials filed for FY 2025, the company reported a revenue of ₹6.61 Cr, a decline of 25% compared to the previous year. For the same year it recorded a net loss of ₹60.44 Lakh (net margin -9.1%) and EBITDA of -₹44.12 Lakh (EBITDA margin -6.7%). Revenue has declined at a compounded annual rate (CAGR) of 15% over three years and 9% over five years.

The company has about 12 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Estocorp. As per MCA filings, the company has satisfied charges of ₹18.6 Cr on record. Court records list 14 cases involving the company, including 11 filed by the company and 3 filed against it; 3 cases are pending.

Estocorp (India) Pvt.Ltd. is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-08-0000380). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website estocorp.com.

Company details

CIN U74899DL1989PTC037573
Registration Number 037573
Incorporation Date 04 September 1989
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-DL-08-0000380

Recognitions & Rankings of Estocorp (India)

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-08-0000380

Contact details

Estocorp (India) Pvt.Ltd.'s registered office is in New Delhi, Delhi. Its website is estocorp.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    B – 54 Okhla Indl Area Phase – I, New Delhi, Delhi, India – 110020
  • Industry
    Consumer Goods, Home Furnishings Manufacturing

To see the full contact details of Estocorp (India) Pvt.Ltd., buy the company report.

Comprehensive company report
Estocorp (India) Pvt.Ltd. - 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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Brands

Estocorp (India) operates one associated brand: Estocorp. Each brand links to its own profile.

BrandDescriptionWebsite
Retailer of furniture productsestocorp.com

Business activity

The main business activity of Estocorp (India) is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

To see the full business activity and turnover split of Estocorp (India) Pvt.Ltd., buy the company report.

Financials of Estocorp (India) Pvt.Ltd.

FY 2025 filings available

Estocorp (India) Pvt.Ltd. reported revenue of ₹6.61 Cr (down 25% YoY) for FY 2025.

Revenue · FY 2025
₹6.61 Cr ▼ 25%
Net loss · FY 2025
₹60.44 Lakh margin -9.1%
EBITDA · FY 2025
-₹44.12 Lakh margin -6.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 25%
3 years · compounded
▼ 15%
5 years · compounded
▼ 9%
EBITDA CAGR growth
1 year
▼ 166%
3 years · compounded
▼ 3%
5 years · compounded
▲ 37%

Revenue has declined at a compounded annual rate (CAGR) of 9% over five years, including a 25% fall in the latest year. EBITDA fell 166% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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-₹44.12 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹60.44 Lakh
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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin-6.7%
Net Profit Margin-9.1%
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 Estocorp (India) Pvt.Ltd., buy the company report.

Board of directors of Estocorp (India) Pvt.Ltd.

Estocorp (India) has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sajid DehlviDirector04 Sep 198937 Years 1 MonthsCurrent
Chandan AgarwalDirector04 Sep 198937 Years 1 MonthsCurrent

Auditor

Estocorp (India) Pvt.Ltd. is audited by V.PBATRA&CO. for the financial year 2022.

Auditor firmFinancial yearFirm registration number
V.PBATRA&CO.FY 202202095N

Shareholding

The shareholding of Estocorp (India) Pvt.Ltd. is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Estocorp (India) Pvt.Ltd., buy the company report.

Charges & borrowings

Open charges
None
Satisfied charges
₹18.6 Cr
Breakdown by lending institutions
Others₹9.60 Cr
State Bank of Hyderabad₹3.00 Cr
Citibank N.A₹2.00 Cr
Citibank Na₹2.00 Cr
Citibank N a₹2.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
13 Jun 2018100183037Others₹1.9 CrSatisfied
15 Mar 2016100025516Others₹1.7 CrSatisfied
12 Mar 201010211468State Bank of Hyderabad₹3 CrSatisfied
20 Apr 200910156400Others₹6 CrSatisfied
26 Jun 200610012716Citibank N.A₹2 CrSatisfied

To see the full charge records of Estocorp (India) Pvt.Ltd., buy the company report.

Total charge records: 7 View all charges

Credit ratings & regulatory alerts

Estocorp (India) Pvt.Ltd. was last rated by Crisil on 11 Nov 2021.

Rating agencyRated onRating
Crisil11 Nov 2021

To see the full credit ratings and regulatory alerts of Estocorp (India) Pvt.Ltd., buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Estocorp (India) Pvt.Ltd.; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Estocorp (India) Pvt.Ltd. has a workforce of 12 employees on its EPFO records as of Apr 08, 2024, across 1 active EPFO establishment.

Employee count
12
Active EPFO establishments
1

GST

Estocorp (India) has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
07AAACE0463C1Z9DelhiActive01 Jul 2017
06AAACE0463C1ZBHaryanaActive01 Jul 2017

To see the full GST registrations and return filing status of Estocorp (India) Pvt.Ltd., buy the company report.

Recent activity

Estocorp (India) Pvt.Ltd. has 3 board changes on record since 1989: 2 appointments and 1 cessation. The latest: Jyoti Punj ceased to be Director on 26 Jun 2007.

AGM
Estocorp (India) Pvt.Ltd. last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Estocorp (India) Pvt.Ltd. has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Charges
A charge registered on 13 Jun 2018 via Charge ID 100183037 with Others was fully satisfied on 03 Mar 2021.
Charges
A charge registered on 15 Mar 2016 via Charge ID 100025516 with Others was fully satisfied on 28 Jan 2021.
Charges
A charge registered on 12 Mar 2010 via Charge ID 10211468 with State Bank Of Hyderabad was fully satisfied on 28 Jan 2021.
Charges
A charge registered on 20 Apr 2009 via Charge ID 10156400 with Others was fully satisfied on 31 Dec 2020.
Charges
A charge with Others of Rs. 600.00 Lakh registered on 20 Apr 2009 with Charge ID 10156400 was modified on 06 Oct 2020.
Charges
A charge with Others amounted to Rs. 190.00 Lakh with Charge ID 100183037 was registered on 13 Jun 2018.
Charges
A charge with Others amounted to Rs. 170.00 Lakh with Charge ID 100025516 was registered on 15 Mar 2016.
Charges
A charge registered on 20 May 2003 via Charge ID 80006977 with Citibank Na was fully satisfied on 09 Feb 2011.
Charges
A charge with State Bank Of Hyderabad amounted to Rs. 300.00 Lakh with Charge ID 10211468 was registered on 12 Mar 2010.
Charges
A charge registered on 26 Jun 2006 via Charge ID 10012716 with Citibank N.A was fully satisfied on 05 Mar 2010.

12 earlier events are in the company report.

Frequently asked questions

Estocorp (India) is an active private limited company based in New Delhi, Delhi, India. The company works in home furnishings manufacturing, within the consumer goods industry. It was incorporated on 04 September 1989 (37+ years old) and is registered under CIN U74899DL1989PTC037573.

Estocorp (India) has 2 current directors:

The latest financial statements of Estocorp (India) 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 Estocorp (India) is 07AAACE0463C1Z9, registered in Delhi. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 06AAACE0463C1ZB (Haryana).

The CIN (Corporate Identification Number) of Estocorp (India) is U74899DL1989PTC037573. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Estocorp (India) has 14 court cases on record: 11 filed by the company and 3 filed against it. 3 are pending. Most are in the high courts.

Estocorp (India) was incorporated on 04 September 1989, making it 37+ years old. It is registered with the Registrar of Companies, Delhi.

Jyoti Punj ceased to be Director on 26 Jun 2007. Chandan Agarwal was appointed as Director on 04 Sep 1989. Sajid Dehlvi was appointed as Director on 04 Sep 1989.

Yes, Estocorp (India) is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-08-0000380).

Estocorp (India) can be reached through the website estocorp.com. Its registered office is in New Delhi, Delhi, India.