Evergreen Devcon Private Limited

Evergreen Devcon Private Limited - fashion and textile in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U70109WB2011PTC167507 Incorporated 12 September 2011 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company fashion and textile
Data last updated
Revenue · FY 2020
₹47.03 Lakh
▼ 16% YoY
Net loss · FY 2020
₹58.2 Lakh
Net margin -123.8%
EBITDA · FY 2020
-₹2.75 Lakh
EBITDA margin -5.8%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹76 Lakh
Satisfied ₹50 Lakh
Company age
15 yrs
Est. 2011
Employees · EPFO
17
Provident fund records

About Evergreen Devcon Private Limited

Data last updated:

Evergreen Devcon Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the fashion retail segment of the fashion and textiles sector. It was incorporated on 12 September 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U70109WB2011PTC167507. Its GSTIN is 19AACCE9071E1ZK (West Bengal).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Debabrata Halder and Swapan Kumar Dey.

Its last annual general meeting (AGM) was held on 31 December 2020, and its latest financial statements are for the year ended 31 March 2020. The registered office is at 24 R.N. Mukherjee Road 2nd Floor, Kolkata, West Bengal, India – 700001.

As per the financials filed for FY 2020, the company reported a revenue of ₹47.03 Lakh, a decline of 16% compared to the previous year. For the same year it recorded a net loss of ₹58.2 Lakh (net margin -123.8%) and EBITDA of -₹2.75 Lakh (EBITDA margin -5.8%). Revenue has grown at a compounded annual rate (CAGR) of 55% over three years and 233% over five years.

The company has about 17 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹76 Lakh and satisfied charges of ₹50 Lakh on record. Court records list 1 case involving the company, including 1 filed against it; 1 case is pending.

The current compliance status is marked as active non-compliant by the Registrar of Companies. For more details, the company can be reached via its website edevcon.com.

Company Details of Evergreen Devcon Private Limited
CIN U70109WB2011PTC167507
Registration Number 167507
Incorporation Date 12 September 2011
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 31 December 2020
Date of Balance Sheet 31 March 2020
Compliance Status Active Non-Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    24 R.N. Mukherjee Road 2nd Floor, Kolkata, West Bengal, India – 700001
  • Industry
    Fashion and Textile, Fashion Retail
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Financials, compliance, directors, charges, ownership and filings for Evergreen Devcon Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Evergreen Devcon Private Limited

The main business activity of Evergreen Devcon is trade. In detail, this covers wholesale trading.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
GTradeG1Wholesale TradingLocked
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Turnover share and past changes in activity are in the company report.

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Financials of Evergreen Devcon Private Limited FY 2020 filings available

Evergreen Devcon Private Limited reported revenue of ₹47.03 Lakh (down 16% YoY) for FY 2020.

Revenue · FY 2020
₹47.03 Lakh ▼ 16%
Net loss · FY 2020
₹58.2 Lakh margin -123.8%
EBITDA · FY 2020
-₹2.75 Lakh margin -5.8%

Compounded Annual Growth Rate (CAGR) of Evergreen Devcon Private Limited

Revenue CAGR growth
1 year
▼ 16%
3 years · compounded
▼ 55%
5 years · compounded
▲ 233%
EBITDA CAGR growth
1 year
▼ 109%
3 years · compounded
▼ 31%
5 years · compounded
▼ 149%

Revenue fell 16% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 233%. EBITDA fell 109% 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 of Evergreen Devcon Private Limited

MetricsFY 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
Profit and Loss Statement
Revenue from Operations₹47.03 Lakh••••••••••••••••
Other Income••••••••••••••••••••
Total Revenue••••••••••••••••••••
Cost of Materials Consumed••••••••••••••••••••
Employee Benefit Expense••••••••••••••••••••
Finance Costs••••••••••••••••••••
Depreciation and Amortisation••••••••••••••••••••
Other Expenses••••••••••••••••••••
Total Expenses••••••••••••••••••••
EBITDA-₹2.75 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)-₹58.2 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 of Evergreen Devcon Private Limited

MetricsFY 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
Profitability
EBITDA Margin-5.8%••••••••••••••••
Net Profit Margin-123.8%••••••••••••••••
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••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Evergreen Devcon are in the company report.

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Financial statements from 2015

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Peer Comparison of Evergreen Devcon Private Limited

Evergreen Devcon Private Limited is compared with the companies closest to it by revenue in the Apparel industry (Apparel Retail and Distribution). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Ridhi Fashions Private Limited₹48.07 Lakh (FY 2018)••••••••72.0%••••New Delhi, Delhi, India
Blessings Garments Private Limited₹48 Lakh (FY 2023)••••••••-6.0%••••Chandigarh, India
Vedant Traders Pvt Ltd₹47.35 Lakh (FY 2017)••••••••810.0%••••Kolkata, West Bengal, India
Jainsons Avenue Private Limited.₹47.3 Lakh (FY 2025)••••••••-12.0%••••Delhi, India
Rajan Kapda Bazaar India Private Limited₹47.11 Lakh (FY 2025)••••••••••••Ambala, Haryana, India
Evergreen Devcon Private Limited this company₹47.03 Lakh (FY 2020)••••••••-16.0%••••Kolkata, West Bengal, India
Taanz Fashions (India) Private Limited₹46.99 Lakh (FY 2025)••••••••-88.0%••••New Delhi, Delhi, India
G.N. Silk Estate Private Limited₹46.91 Lakh (FY 2024)••••••••-69.0%••••Bangalore, Karnataka, India
Panchamamrit Industries (OPC) Private Limited₹46.73 Lakh (FY 2025)••••••••••••Kolkata, West Bengal, India
Kanika Lifestyle Private Limited₹46.49 Lakh (FY 2020)••••••••96.0%••••New Delhi, Delhi, India
Lofty Securities Limited.₹46.32 Lakh (FY 2025)••••••••9.0%••••Kolkata, West Bengal, India

Peers are the five companies nearest above and the five nearest below Evergreen Devcon by revenue in the Apparel industry (Apparel Retail and Distribution), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Evergreen Devcon Private Limited

Evergreen Devcon Private Limited is audited by A K GANAI & CO for the financial year 2018.

NameStatusAppointment DateCessation Date
A K GANAI & COLockedLockedLocked
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Board of Directors of Evergreen Devcon Private Limited

Evergreen Devcon has 4 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Swapan Kumar DeyAdditional Director14 Dec 20169 Years 9 MonthsCurrent
Debabrata HalderDirector12 Sep 201115 Years 0 MonthsCurrent
Subhajit HalderAdditional Director11 Aug 20188 Years 1 MonthsCurrent
Dip Narayan GhoshAdditional Director11 Aug 20188 Years 1 MonthsCurrent

Ownership and Shareholding of Evergreen Devcon Private Limited

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Charges & Borrowings of Evergreen Devcon Private Limited

Open charges
₹76 Lakh
Satisfied charges
₹50 Lakh
Breakdown by lending institutions
Others₹0.76 Cr
Latest charge details
DateLenderAmountStatus
16 Feb 2018Others₹76 LakhOpen
04 Sep 2018Others₹50 LakhSatisfied

Total charge records: 2 View all charges

Employees and EPFO Compliance at Evergreen Devcon Private Limited

Evergreen Devcon Private Limited has a workforce of 17 employees as of Mar 23, 2024.

Employee count
17
Active EPFO establishments
1
Employee growth
-5.56%
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Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Evergreen Devcon Private Limited

Evergreen Devcon Private Limited has 6 board changes on record since 2011: 4 appointments and 2 cessations. The latest: Dip Narayan Ghosh was appointed as Additional Director on 11 Aug 2018.

AGM
Evergreen Devcon Private Limited last Annual general meeting of members was held on 31 Dec 2020 as per latest MCA records.
Filing
Evergreen Devcon Private Limited has filed its annual Financial statements for the year ended 31 Mar 2020 with Roc Kolkata I.
Charges
A charge registered on 04 Sep 2018 via Charge ID 100241347 with Others was fully satisfied on 14 Feb 2020.
Charges
A charge with Others amounted to Rs. 50.00 Lakh with Charge ID 100241347 was registered on 04 Sep 2018.
Appointed
Dip Narayan Ghosh was appointed as Additional Director.
Ceased
Pappu Halder ceased to be Director.
Appointed
Subhajit Halder was appointed as Additional Director.
Charges
A charge with Others amounted to Rs. 76.00 Lakh with Charge ID 100155280 was registered on 16 Feb 2018.
Ceased
Utpal Sarkar ceased to be Director.
Appointed
Swapan Kumar Dey was appointed as Additional Director.
Appointed
Debabrata Halder was appointed as Director.
Incorporation
12 Sep 2011
Evergreen Devcon Private Limited was registered on 12 Sep 2011 with Roc Kolkata I & aged 15 years 28 days as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Evergreen Devcon Private Limited

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MSME Payment Delays by Evergreen Devcon Private Limited

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Subsidiaries & Group Companies of Evergreen Devcon Private Limited

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GST Compliance of Evergreen Devcon Private Limited

Evergreen Devcon has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
19AACCE9071E1ZKWest BengalActive12 Oct 2017
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MCA Filings & Documents of Evergreen Devcon Private Limited

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Frequently Asked Questions about Evergreen Devcon Private Limited

Evergreen Devcon is an active private limited company based in Kolkata, West Bengal, India. The company works in fashion retail, within the fashion and textile industry. It was incorporated on 12 September 2011 (15+ years old) and is registered under CIN U70109WB2011PTC167507.

Evergreen Devcon reported revenue of ₹47.03 Lakh for FY 2020 (down 16% YoY).

Evergreen Devcon has 4 current directors:

Evergreen Devcon reported a net loss of ₹58.2 Lakh (net margin -123.8%) and EBITDA of -₹2.75 Lakh (EBITDA margin -5.8%) for FY 2020, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Evergreen Devcon is -55% over three years and 233% over five years. In the latest year (FY 2020) revenue fell 16%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Evergreen Devcon is 19AACCE9071E1ZK, registered in West Bengal.

The CIN (Corporate Identification Number) of Evergreen Devcon is U70109WB2011PTC167507. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Evergreen Devcon has 1 court case on record: 1 filed against it. 1 is pending.

Evergreen Devcon was incorporated on 12 September 2011, making it 15+ years old. It is registered with the Registrar of Companies, Kolkata.

The peers of Evergreen Devcon by revenue are Ridhi Fashions Private Limited, Blessings Garments Private Limited, Vedant Traders Pvt Ltd, Jainsons Avenue Private Limited, Rajan Kapda Bazaar India Private Limited and 5 more, all in the Apparel industry (Apparel Retail and Distribution).

Dip Narayan Ghosh was appointed as Additional Director on 11 Aug 2018. Pappu Halder ceased to be Director on 11 Aug 2018. Subhajit Halder was appointed as Additional Director on 11 Aug 2018. Evergreen Devcon has 6 board changes on record in total.

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