Gokul Offset Private Limited

Gokul Offset Private Limited - media and publishing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74300DL1996PTC076182 Incorporated 08 February 1996 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company media and publishing MSME · Micro
Data last updated
Revenue · FY 2025
₹4.1 Cr
▲ 34% YoY
Net profit · FY 2025
₹18.71 Lakh
Net margin 4.6%
EBITDA · FY 2025
-₹8.92 Lakh
EBITDA margin -2.2%
Authorised capital
₹75 Lakh
Registered with MCA
Paid-up capital
₹53.4 Lakh
Issued & subscribed
Open charges
₹1.74 Cr
Satisfied ₹7.9 Cr
Company age
30 yrs
Est. 1996
Employees · EPFO
19
Provident fund records

About Gokul Offset Private Limited

Data last updated:

Gokul Offset Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the commercial printing services segment of the media and publishing sector. It was incorporated on 08 February 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74300DL1996PTC076182. Its GSTIN is 07AABCG9942R1ZT (Delhi).

The company has an authorised share capital of ₹75 Lakh and a paid-up capital of ₹53.4 Lakh. It is led by directors Sanjay Pathela and Promila Pathela.

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 D – 159A Okhla Industrial Area Phase – 1, New Delhi, Delhi, India – 110020.

As per the financials filed for FY 2025, the company reported a revenue of ₹4.1 Cr, a growth of 34% compared to the previous year. For the same year it recorded a net profit of ₹18.71 Lakh (net margin 4.6%) and EBITDA of -₹8.92 Lakh (EBITDA margin -2.2%). Revenue has declined at a compounded annual rate (CAGR) of 4% over three years and 8% over five years.

The company has about 19 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹1.74 Cr and satisfied charges of ₹7.9 Cr on record. Court records list 13 cases involving the company, including 12 filed by the company and 1 filed against it.

Gokul Offset Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-08-0021546). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74300DL1996PTC076182
Registration Number 076182
Incorporation Date 08 February 1996
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 Micro
Udyam Registration UDYAM-DL-08-0021546

Recognitions & Rankings of Gokul Offset

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-08-0021546

Contact details

Gokul Offset Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    D – 159A Okhla Industrial Area Phase – 1, New Delhi, Delhi, India – 110020
  • Industry
    Media and Publishing, Commercial Printing Services

To see the full contact details of Gokul Offset Private Limited, buy the company report.

Comprehensive company report
Gokul Offset 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
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Business activity

The main business activity of Gokul Offset is manufacturing. In detail, this covers printing and reproduction of recorded media.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturing18Printing and reproduction of recorded media

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

Financials of Gokul Offset Private Limited

FY 2024 filings available

Gokul Offset Private Limited reported revenue of ₹4.1 Cr (up 34% YoY) for FY 2025.

Revenue · FY 2025
₹4.1 Cr ▲ 34%
Net profit · FY 2025
₹18.71 Lakh margin 4.6%
EBITDA · FY 2025
-₹8.92 Lakh margin -2.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 34%
3 years · compounded
▲ 4%
5 years · compounded
▼ 8%
EBITDA CAGR growth
1 year
▲ 89%
3 years · compounded
▼ 39%
5 years · compounded
▲ 28%

Revenue rose 34% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 8%. EBITDA rose 89% 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-₹8.92 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹18.71 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-2.2%
Net Profit Margin4.6%
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 Gokul Offset Private Limited, buy the company report.

Board of directors of Gokul Offset Private Limited

Gokul Offset has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sanjay PathelaDirector16 Jun 200125 Years 4 MonthsCurrent
Promila PathelaDirector11 Jan 20206 Years 9 MonthsCurrent

Auditor

Gokul Offset Private Limited is audited by SINGH & SINGH for the financial year 2021.

Auditor firmFinancial yearFirm registration number
SINGH & SINGHFY 2021018320N

Shareholding

The shareholding of Gokul Offset Private Limited is on record for 5 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020FY 2019FY 2018FY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Gokul Offset Private Limited, buy the company report.

Charges & borrowings

Open charges
₹1.74 Cr
Satisfied charges
₹7.9 Cr
Breakdown by lending institutions
Citi Bank N.A.₹1.74 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
01 Mar 201210343825Citi Bank N.A.₹1.74 CrOpen
05 Jul 201210371399Citibank N.A₹2.65 CrSatisfied
28 Jan 201110267894Citi Bank N.A.₹2.25 CrSatisfied
07 Jan 200810087037Hdfc Bank Limited₹2.5 CrSatisfied
30 Jun 200390038205State Bank of Bikaner & Jaipur₹50 LakhSatisfied

To see the full charge records of Gokul Offset Private Limited, buy the company report.

Total charge records: 5 View all charges

MSME payment delays

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

Employees & EPFO

Gokul Offset Private Limited has a workforce of 19 employees on its EPFO records as of Mar 27, 2024, across 1 active EPFO establishment.

Employee count
19
Active EPFO establishments
1
Employee growth
-5%

GST

Gokul Offset has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AABCG9942R1ZTDelhiActive01 Jul 2017

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

Recent activity

Gokul Offset Private Limited has 4 board changes on record since 2001: 2 appointments and 2 cessations. The latest: Bharti Pathela ceased to be Director on 20 Jan 2020.

AGM
Gokul Offset Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Gokul Offset Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Bharti Pathela ceased to be Director.
Ceased
Ravinder Kumar Pathela ceased to be Director.
Appointed
Promila Pathela was appointed as Director.
Charges
A charge registered on 05 Jul 2012 via Charge ID 10371399 with Citibank N.A was fully satisfied on 23 Feb 2015.
Charges
A charge registered on 28 Jan 2011 via Charge ID 10267894 with Citi Bank N.A. was fully satisfied on 23 Feb 2015.
Charges
A charge with Citibank N.A amounted to Rs. 265.00 Lakh with Charge ID 10371399 was registered on 05 Jul 2012.
Charges
A charge registered on 07 Jan 2008 via Charge ID 10087037 with Hdfc Bank Limited was fully satisfied on 28 Jun 2012.
Charges
A charge with Citi Bank N.A. amounted to Rs. 173.60 Lakh with Charge ID 10343825 was registered on 01 Mar 2012.
Charges
A charge with Citi Bank N.A. amounted to Rs. 225.00 Lakh with Charge ID 10267894 was registered on 28 Jan 2011.
Charges
A charge registered on 30 Jun 2003 via Charge ID 90038205 with State Bank Of Bikaner & Jaipur was fully satisfied on 08 Feb 2008.

5 earlier events are in the company report.

Frequently asked questions

Gokul Offset is an active private limited company based in New Delhi, Delhi, India. The company works in commercial printing services, within the media and publishing industry. It was incorporated on 08 February 1996 (30+ years old) and is registered under CIN U74300DL1996PTC076182.

Gokul Offset has 2 current directors:

The latest financial statements of Gokul Offset 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 Gokul Offset is 07AABCG9942R1ZT, registered in Delhi.

The CIN (Corporate Identification Number) of Gokul Offset is U74300DL1996PTC076182. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Gokul Offset has 13 court cases on record: 12 filed by the company and 1 filed against it. Most are in the district courts.

Gokul Offset was incorporated on 08 February 1996, making it 30+ years old. It is registered with the Registrar of Companies, Delhi.

Bharti Pathela ceased to be Director on 20 Jan 2020. Ravinder Kumar Pathela ceased to be Director on 20 Jan 2020. Promila Pathela was appointed as Director on 11 Jan 2020. Gokul Offset has 4 board changes on record in total.

Yes, Gokul Offset is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-08-0021546).

The registered office of Gokul Offset is at D – 159A Okhla Industrial Area Phase – 1, New Delhi, Delhi, India – 110020.