Evergreen Veneers Private Limited

Evergreen Veneers Private Limited - manufacturing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U20299DL1992PTC123486 Incorporated 07 December 1992 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company manufacturing MSME · Small
Data last updated
Revenue · FY 2025
₹35.85 Cr
▲ 4% YoY
Net profit · FY 2025
₹15.63 Lakh
Net margin 0.4%
EBITDA · FY 2025
₹1.06 Cr
EBITDA margin 2.9%
Authorised capital
₹7 Cr
Registered with MCA
Paid-up capital
₹4.68 Cr
Issued & subscribed
Open charges
₹48.34 Cr
Satisfied ₹31.38 Cr
Company age
34 yrs
Est. 1992
Employees · EPFO
36
Provident fund records

About Evergreen Veneers Private Limited

Data last updated:

Evergreen Veneers Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the wood products and mdf segment of the manufacturing sector. It was incorporated on 07 December 1992 and has been in existence for over 34 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U20299DL1992PTC123486. Its GSTIN is 37AAACE3857A1ZY (Andhra Pradesh).

The company has an authorised share capital of ₹7 Cr and a paid-up capital of ₹4.68 Cr. It is led by directors Manish Aggarwal Kumar and Ashok Kumar Agarwal.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Kh. No.64/10/3 & 11/1 Village Mundka Near Prashant Dharam Kanta Opp. Pillar, No.584, New Delhi, Delhi, India – 110041.

As per the financials filed for FY 2025, the company reported a revenue of ₹35.85 Cr, a growth of 4% compared to the previous year. For the same year it recorded a net profit of ₹15.63 Lakh (net margin 0.4%) and EBITDA of ₹1.06 Cr (EBITDA margin 2.9%). Revenue has declined at a compounded annual rate (CAGR) of 12% over three years and 2% over five years.

The company has about 36 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹48.34 Cr and satisfied charges of ₹31.38 Cr on record. Court records list 12 cases involving the company, including 6 filed by the company and 6 filed against it; 3 cases are pending.

Evergreen Veneers Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-AP-10-0008217). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website evergreenveneers.com.

Company details

CIN U20299DL1992PTC123486
Registration Number 123486
Incorporation Date 07 December 1992
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-AP-10-0008217

CIN history

Evergreen Veneers has one previous CIN (Corporate Identification Number): U20299DL2003PTC123486. The current CIN is U20299DL1992PTC123486, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U20299DL1992PTC123486Current
U20299DL2003PTC123486Previous
Key People
Manish Aggarwal Kumar Director Ashok Kumar Agarwal Director

Recognitions & Rankings of Evergreen Veneers

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-AP-10-0008217

Contact details

Evergreen Veneers Private Limited's registered office is in New Delhi, Delhi. Its website is evergreenveneers.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
    evergreenveneers.com
  • Social Media
  • Registered Address
    Kh. No.64/10/3 & 11/1 Village Mundka Near Prashant Dharam Kanta Opp. Pillar, No.584, New Delhi, Delhi, India – 110041
  • Industry
    Manufacturing, Wood Products & MDF

To see the full contact details of Evergreen Veneers Private Limited, buy the company report.

Comprehensive company report
Evergreen Veneers 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Evergreen Veneers is manufacturing. In detail, this covers manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturing16Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials

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

Financials of Evergreen Veneers Private Limited

FY 2024 filings available

Evergreen Veneers Private Limited reported revenue of ₹35.85 Cr (up 4% YoY) for FY 2025.

Revenue · FY 2025
₹35.85 Cr ▲ 4%
Net profit · FY 2025
₹15.63 Lakh margin 0.4%
EBITDA · FY 2025
₹1.06 Cr margin 2.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 4%
3 years · compounded
▲ 12%
5 years · compounded
▼ 2%
EBITDA CAGR growth
1 year
▲ 12%
3 years · compounded
▲ 5%
5 years · compounded
▼ 19%

Revenue rose 4% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 2%. EBITDA rose 12% 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₹1.06 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹15.63 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 Margin2.9%
Net Profit Margin0.4%
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 Evergreen Veneers Private Limited, buy the company report.

Board of directors of Evergreen Veneers Private Limited

Evergreen Veneers has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Manish Aggarwal KumarDirector20 Jul 20206 Years 3 MonthsCurrent
Ashok Kumar Agarwal
Also directs: Berry Projects Private Limited
Director11 Dec 200322 Years 10 MonthsCurrent
View all directors

Auditor

Evergreen Veneers Private Limited is audited by MARV & ASSOCIATES LLP for the financial year 2023.

Auditor firmFinancial yearFirm registration number
MARV & ASSOCIATES LLPFY 2023011436N

Shareholding

The shareholding of Evergreen Veneers 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 2021FY 2019FY 2018FY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Evergreen Veneers Private Limited, buy the company report.

Charges & borrowings

Open charges
₹48.34 Cr
Satisfied charges
₹31.38 Cr
Breakdown by lending institutions
Axis Bank Limited₹48.14 Cr
Hdfc Bank Limited₹0.20 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
29 May 2025101107818Hdfc Bank Limited₹20 LakhOpen
27 Feb 2023100691079Axis Bank Limited₹29.5 CrOpen
30 Jun 2021100457058Axis Bank Limited₹14.3 LakhOpen
21 Apr 2021100445622Axis Bank Limited₹18.5 CrOpen
25 Mar 201410495566State Bank of India₹5 CrSatisfied

To see the full charge records of Evergreen Veneers Private Limited, buy the company report.

Total charge records: 11 View all charges

Credit ratings & regulatory alerts

Evergreen Veneers Private Limited was last rated by Icra on 17 Mar 2022.

Rating agencyRated onRating
Icra17 Mar 2022

To see the full credit ratings and regulatory alerts of Evergreen Veneers Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Evergreen Veneers Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Evergreen Veneers Private Limited has a workforce of 36 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.

Employee count
36
Active EPFO establishments
1
Employee growth
-2.7%

GST

Evergreen Veneers has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
37AAACE3857A1ZYAndhra PradeshActive01 Jul 2017

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

Recent activity

Evergreen Veneers Private Limited has 4 board changes on record since 2003: 2 appointments and 2 cessations. The latest: Manish Aggarwal Kumar ceased to be Additional Director on 31 Dec 2020.

Charges
A charge with Axis Bank Limited of Rs. 18.50 Cr registered on 21 Apr 2021 with Charge ID 100445622 was modified on 08 Oct 2025.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 0.20 Cr with Charge ID 101107818 was registered on 29 May 2025.
AGM
Evergreen Veneers Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Axis Bank Limited of Rs. 29.50 Cr registered on 27 Feb 2023 with Charge ID 100691079 was modified on 06 May 2024.
Filing
Evergreen Veneers Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Axis Bank Limited amounted to Rs. 29.50 Cr with Charge ID 100691079 was registered on 27 Feb 2023.
Charges
A charge registered on 02 Jul 1997 via Charge ID 90056719 with State Bank Of India was fully satisfied on 31 Jan 2022.
Charges
A charge with Axis Bank Limited amounted to Rs. 0.14 Cr with Charge ID 100457058 was registered on 30 Jun 2021.
Charges
A charge registered on 25 Mar 2014 via Charge ID 10495566 with State Bank Of India was fully satisfied on 03 May 2021.
Charges
A charge with Axis Bank Limited amounted to Rs. 18.50 Cr with Charge ID 100445622 was registered on 21 Apr 2021.
Ceased
Manish Aggarwal Kumar ceased to be Additional Director.
Appointed
Manish Aggarwal Kumar was appointed as Director.

17 earlier events are in the company report.

Frequently asked questions

Evergreen Veneers is an active private limited company based in New Delhi, Delhi, India. The company works in wood products and mdf, within the manufacturing industry. It was incorporated on 07 December 1992 (34+ years old) and is registered under CIN U20299DL1992PTC123486.

Evergreen Veneers has 2 current directors:

The latest financial statements of Evergreen Veneers on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Evergreen Veneers is 37AAACE3857A1ZY, registered in Andhra Pradesh.

The CIN (Corporate Identification Number) of Evergreen Veneers is U20299DL1992PTC123486. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Evergreen Veneers has 12 court cases on record: 6 filed by the company and 6 filed against it. 3 are pending. Most are in the high courts.

Evergreen Veneers was incorporated on 07 December 1992, making it 34+ years old. It is registered with the Registrar of Companies, Delhi.

Manish Aggarwal Kumar ceased to be Additional Director on 31 Dec 2020. Manish Aggarwal Kumar was appointed as Director on 20 Jul 2020. Vijay Gupta ceased to be Director on 20 Jul 2020. Evergreen Veneers has 4 board changes on record in total.

Yes, Evergreen Veneers is registered as a small enterprise under Udyam registration (number: UDYAM-AP-10-0008217).

Evergreen Veneers can be reached through the website evergreenveneers.com. Its registered office is in New Delhi, Delhi, India.