MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-WB-14-0004093
Exim Overseas Private Limited
Exim Overseas Private Limited - home & lifestyle in Kolkata, West Bengal, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹52.83 Cr
▲ 14% YoY
Net profit · FY 2025
₹56.48 Lakh
Net margin 1.1%
EBITDA · FY 2025
₹3.12 Cr
EBITDA margin 5.9%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹16.72 Lakh
Issued & subscribed
Open charges
₹16.15 Cr
Secured borrowings
Company age
21 yrs
Est. 2005
Directors on board
2
As per MCA filings
About Exim Overseas Private Limited
Data last updated:
Exim Overseas Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the textile retail and distribution segment of the home and lifestyle products sector. It was incorporated on 05 May 2005 and has been in existence for over 21 years.
The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U51909WB2005PTC102972. Its GSTIN is 19AABCE4734D1ZV (West Bengal).
The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹16.72 Lakh. It is led by directors Samir Kumar Saha and Debpriya Saha.
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 Narayanpur P O Rajarhatgopalpur, Kolkata, West Bengal, India – 700136.
As per the financials filed for FY 2025, the company reported a revenue of ₹52.83 Cr, a growth of 14% compared to the previous year. For the same year it recorded a net profit of ₹56.48 Lakh (net margin 1.1%) and EBITDA of ₹3.12 Cr (EBITDA margin 5.9%). Revenue has grown at a compounded annual rate (CAGR) of 8% over three years and 14% over five years.
As per MCA filings, the company has open charges of ₹16.15 Cr on record. Court records list 3 cases involving the company, including 3 filed by the company; 1 case is pending.
Exim Overseas Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-WB-14-0004093). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U51909WB2005PTC102972
Registration Number 102972
Incorporation Date 05 May 2005
ROC Kolkata
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-WB-14-0004093
Key People
Samir Kumar Saha Director Debpriya Saha Director Recognitions & Rankings of Exim Overseas
Contact details
Exim Overseas Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressNarayanpur P O Rajarhatgopalpur, Kolkata, West Bengal, India – 700136
- IndustryHome & Lifestyle, Textile Retail & Distribution
To see the full contact details of Exim Overseas Private Limited, buy the company report.
Comprehensive company report
Exim Overseas 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 Exim Overseas is trade. In detail, this covers wholesale trading.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading |
To see the full business activity and turnover split of Exim Overseas Private Limited, buy the company report.
Financials of Exim Overseas Private Limited
FY 2024 filings availableExim Overseas Private Limited reported revenue of ₹52.83 Cr (up 14% YoY) for FY 2025.
Revenue · FY 2025
₹52.83 Cr ▲ 14%
Net profit · FY 2025
₹56.48 Lakh margin 1.1%
EBITDA · FY 2025
₹3.12 Cr margin 5.9%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 14%
3 years · compounded
▲ 8%
5 years · compounded
▲ 14%
EBITDA CAGR growth
1 year
▲ 66%
3 years · compounded
▲ 33%
5 years · compounded
▲ 5%
Revenue has grown at a compounded annual rate (CAGR) of 14% over five years, including 14% growth in the latest year. EBITDA rose 66% 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
| 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 | ₹3.12 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹56.48 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 5.9% | ||||
| Net Profit Margin | 1.1% | ||||
| 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 Exim Overseas Private Limited, buy the company report.
Board of directors of Exim Overseas Private Limited
Exim Overseas has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Samir Kumar Saha Also directs: Vishnu Cotton Mills Ltd, Goldstar Cottex Limited, Four Star International Limited and 3 more | Director | 05 May 2005 | 21 Years 5 Months | Current |
| Debpriya Saha Also directs: Vishnu Cotton Mills Ltd, Goldstar Cottex Limited, Four Star International Limited and 3 more | Director | 26 Aug 2024 | 2 Years 2 Months | Current |
Peer comparison
Exim Overseas Private Limited is compared with the 4 companies closest to it by revenue in the Consumer Products industry (Textile Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| KPD Impex Private Limited | ₹53.34 Cr (FY 2025) | -5.0% | Mumbai, Maharashtra, India | |||
| Pradhvi Multitrade Private Limited | ₹53.16 Cr (FY 2020) | 0.0% | Mumbai, Maharashtra, India | |||
| Exim Overseas Private Limitedthis company | ₹52.83 Cr (FY 2025) | ₹56.48 Lakh | 1.1% | 14.0% | Kolkata, West Bengal, India | |
| Shree Radhekrishna Global Private Limited | ₹52.76 Cr (FY 2025) | -13.0% | Ahmedabad, Gujarat, India | |||
| Virika Exim Private Limited | ₹52.46 Cr (FY 2024) | 74.0% | New Delhi, Delhi, India |
To see the full peer comparison of Exim Overseas Private Limited, buy the company report.
Auditor
Exim Overseas Private Limited is audited by C.GOSWAMI&CO for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| C.GOSWAMI&CO | FY 2023 | 310012E |
Shareholding
The shareholding of Exim Overseas 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 category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Exim Overseas Private Limited, buy the company report.
Charges & borrowings
Open charges
₹16.15 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 11 Apr 2006 | 80024586 | Bank of India | ₹16.15 Cr | Open |
To see the full charge records of Exim Overseas Private Limited, buy the company report.
Total charge records: 1 View all charges
Legal cases
Exim Overseas Private Limited has 3 court cases on record: 3 filed by Exim Overseas. 1 case is pending and 2 are disposed.
Total cases
3
Filed by the company
3
Pending
1
Disposed
2
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 3 | 0 | 1 |
Cases on record (3 of 3)
| Court | Type of case | Party | Status |
|---|---|---|---|
| High Court, West Bengal | Writ petition | Filed by the company against Union of India and Others | Pending |
| High Court | Writ petition | Filed by the company against Union of India & Others | Disposed |
| High Court | Writ petition | Filed by the company against Union of India & Ors. | Disposed |
To see the full case history of Exim Overseas Private 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
No delayed payments to MSME suppliers are on our record for Exim Overseas Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Group structure & subsidiaries
Exim Overseas has 1 associated company. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.
1
Associated companies
GST
Exim Overseas has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 19AABCE4734D1ZV | West Bengal | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Exim Overseas Private Limited, buy the company report.
Recent activity
Exim Overseas Private Limited has 4 board changes on record since 2005: 2 appointments and 2 cessations. The latest: Ashis Kumar Saha ceased to be Director on 02 May 2025.
Ceased
Ashis Kumar Saha ceased to be Director.
Charges
A charge with Bank Of India of Rs. 16.15 Cr registered on 11 Apr 2006 with Charge ID 80024586 was modified on 04 Nov 2024.
AGM
Exim Overseas Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Appointed
Debpriya Saha was appointed as Director.
Filing
Exim Overseas Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata.
Ceased
Debpriya Saha ceased to be Additional Director.
Charges
A charge with Bank Of India amounted to Rs. 16.15 Cr with Charge ID 80024586 was registered on 11 Apr 2006.
Appointed
Samir Kumar Saha was appointed as Director.
Incorporation
05 May 2005
Exim Overseas Private Limited was registered on 05 May 2005 with Roc Kolkata & aged 21 years 5 months as per MCA records.
Frequently asked questions
Exim Overseas is an active private limited company based in Kolkata, West Bengal, India. The company works in textile retail and distribution, within the home and lifestyle industry. It was incorporated on 05 May 2005 (21+ years old) and is registered under CIN U51909WB2005PTC102972.
Exim Overseas has 2 current directors:
- Samir Kumar Saha - Director
- Debpriya Saha - Director
The latest financial statements of Exim Overseas 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 Exim Overseas is 19AABCE4734D1ZV, registered in West Bengal.
The CIN (Corporate Identification Number) of Exim Overseas is U51909WB2005PTC102972. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Exim Overseas has 3 court cases on record: 3 filed by the company. 1 is pending.
Exim Overseas was incorporated on 05 May 2005, making it 21+ years old. It is registered with the Registrar of Companies, Kolkata.
The peers of Exim Overseas by revenue are KPD Impex Private Limited, Pradhvi Multitrade Private Limited, Shree Radhekrishna Global Private Limited, Virika Exim Private Limited, all in the Consumer Products industry (Textile Retail and Distribution), with the same principal business activity (wholesale trading).
Ashis Kumar Saha ceased to be Director on 02 May 2025. Debpriya Saha was appointed as Director on 26 Aug 2024. Debpriya Saha ceased to be Additional Director on 19 Aug 2019. Exim Overseas has 4 board changes on record in total.
Yes, Exim Overseas is registered as a small enterprise under Udyam registration (number: UDYAM-WB-14-0004093).
The registered office of Exim Overseas is at Narayanpur P O Rajarhatgopalpur, Kolkata, West Bengal, India – 700136.