MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-DL-06-0012019
Neelkusum Industries Private Limited
Neelkusum Industries Private Limited - manufacturing in Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹2.49 Cr
▼ 17.52% YoY
Net loss · FY 2024
₹27.99 Lakh
Net margin -11.2%
EBITDA · FY 2024
₹14.34 Lakh
EBITDA margin 5.8%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹4.57 Cr
Secured borrowings
Company age
11 yrs
Est. 2015
Directors on board
2
As per MCA filings
About Neelkusum Industries Private Limited
Data last updated:
Neelkusum Industries Private Limited is a private limited company based in Delhi, India. It operates in the plastic-based products segment of the manufacturing sector. It was incorporated on 26 October 2015 and has been in existence for over 11 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U52100DL2015PTC286819. Its GSTIN is 07AAFCK9621F1ZI (Delhi). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Kkusum Information Technologies Private Limited. It is led by directors Rinku Gupta and Arvind Gupta.
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 T – 1/55 Phase – 1 Block T – 1 Budh Vihar, Delhi, India – 110086.
As per the financials filed for FY 2024, the company reported a revenue of ₹2.49 Cr. For the same year it recorded a net loss of ₹27.99 Lakh (net margin -11.2%) and EBITDA of ₹14.34 Lakh (EBITDA margin 5.8%). Revenue has grown at a compounded annual rate (CAGR) of 14% over three years and 6% over five years.
As per MCA filings, the company has open charges of ₹4.57 Cr on record.
Neelkusum Industries Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-06-0012019). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U52100DL2015PTC286819
Registration Number 286819
Incorporation Date 26 October 2015
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-DL-06-0012019
Key People
Rinku Gupta Director Arvind Gupta Director Recognitions & Rankings of Neelkusum Industries
Contact details
Neelkusum Industries Private Limited's registered office is in Delhi, Delhi. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressT – 1/55 Phase – 1 Block T – 1 Budh Vihar, Delhi, India – 110086
- IndustryManufacturing, Plastic-Based Products
To see the full contact details of Neelkusum Industries Private Limited, buy the company report.
Comprehensive company report
Neelkusum Industries 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 Neelkusum Industries is manufacturing. In detail, this covers plastic products, non-metallic mineral products, rubber products, fabricated metal products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C8 | Plastic products, non-metallic mineral products, rubber products, fabricated metal products |
To see the full business activity and turnover split of Neelkusum Industries Private Limited, buy the company report.
Financials of Neelkusum Industries Private Limited
FY 2024 filings availableNeelkusum Industries Private Limited reported revenue of ₹2.49 Cr for FY 2024.
Revenue · FY 2024
₹2.49 Cr
Net loss · FY 2024
₹27.99 Lakh margin -11.2%
EBITDA · FY 2024
₹14.34 Lakh margin 5.8%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
3 years · compounded
▲ 14%
5 years · compounded
▲ 6%
EBITDA CAGR growth
1 year
▲ 234%
3 years · compounded
▲ 231%
5 years · compounded
▲ 61%
Revenue has grown at a compounded annual rate (CAGR) of 6% over five years. EBITDA rose 234% 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 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
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| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹14.34 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹27.99 Lakh | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
| Net Worth (Total Equity) | |||||
| Long-term Borrowings | |||||
| Short-term Borrowings | |||||
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| Total Liabilities | |||||
| Fixed Assets | |||||
| Investments | |||||
| Inventories | |||||
| Trade Receivables | |||||
| Cash and Bank Balance | |||||
| Total Assets | |||||
Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 5.8% | ||||
| Net Profit Margin | -11.2% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
| Current Ratio | |||||
| Quick Ratio | |||||
| Debt-to-Equity Ratio | |||||
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| 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 Neelkusum Industries Private Limited, buy the company report.
Board of directors of Neelkusum Industries Private Limited
Neelkusum Industries has 2 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rinku Gupta | Director | 26 Oct 2015 | 11 Years 0 Months | Current |
| Arvind Gupta Also directs: Angel Mold Plast Private Limited | Director | 26 Oct 2015 | 11 Years 0 Months | Current |
Peer comparison
Neelkusum Industries Private Limited is compared with the 7 companies closest to it by revenue in the Manufacturing industry (Plastic Based Products), with the same principal business activity (plastic products, non-metallic mineral products, rubber products, fabricated metal products), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Shree Ganga Polytech Private Limited | ₹2.51 Cr (FY 2025) | 11.0% | New Delhi, Delhi, India | |||
| Madhushree Plastic Private Limited | ₹2.5 Cr (FY 2018) | -15.0% | Aurangabad, Maharashtra, India | |||
| J4s Tech Innovation Private Limited | ₹2.5 Cr (FY 2025) | 17742.0% | Delhi, India | |||
| Nextgen Seals Private Limited | ₹2.49 Cr (FY 2024) | -10.0% | Dehradun, Uttarakhand, India | |||
| Aishwarya Poly Packs Private Limited | ₹2.49 Cr (FY 2016) | 0.0% | Chennai, Tamil Nadu, India | |||
| Neelkusum Industries Private Limitedthis company | ₹2.49 Cr (FY 2024) | -₹27.99 Lakh | -11.2% | Delhi, India | ||
| Vineet Plastic Industries Private Limited | ₹2.47 Cr (FY 2025) | 18.0% | New Delhi, Delhi, India | |||
| G.R.Polymers Private Limited | ₹2.47 Cr (FY 2022) | -1.0% | Andhra Pradesh, India |
To see the full peer comparison of Neelkusum Industries Private Limited, buy the company report.
Auditor
Neelkusum Industries Private Limited is audited by A .J. M.D & CO. for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| A .J. M.D & CO. | FY 2023 | 533279 |
Shareholding
The shareholding of Neelkusum Industries 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 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Neelkusum Industries Private Limited, buy the company report.
Charges & borrowings
Open charges
₹4.57 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 01 Mar 2024 | 100875545 | Others | ₹1.65 Cr | Open | |
| 01 Oct 2023 | 100840447 | Prathama Bank | ₹46.97 Lakh | Open | |
| 04 May 2022 | 100572225 | Others | ₹7.6 Lakh | Open | |
| 26 Mar 2022 | 100561705 | Others | ₹7.56 Lakh | Open | |
| 01 Jul 2021 | 100467597 | Others | ₹1.22 Cr | Open |
Total charge records: 6 View all charges
Legal cases
No court or tribunal cases involving Neelkusum Industries Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Neelkusum Industries Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Neelkusum Industries has 2 GST registrations: 2 active.
Total GSTINs
2
Active
2
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAFCK9621F1ZI | Delhi | Active | 01 Jul 2017 |
| 09AAFCK9621F1ZE | Uttar Pradesh | Active | 20 Sep 2019 |
To see the full GST registrations and return filing status of Neelkusum Industries Private Limited, buy the company report.
Recent activity
Neelkusum Industries Private Limited has 2 board changes on record since 2015: 2 appointments. The latest: Arvind Gupta was appointed as Director on 26 Oct 2015.
AGM
Neelkusum Industries Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Neelkusum Industries Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Others amounted to Rs. 164.50 Lakh with Charge ID 100875545 was registered on 01 Mar 2024.
Charges
A charge with Prathama Bank amounted to Rs. 46.97 Lakh with Charge ID 100840447 was registered on 01 Oct 2023.
Charges
A charge with Others amounted to Rs. 7.60 Lakh with Charge ID 100572225 was registered on 04 May 2022.
Charges
A charge with Others amounted to Rs. 7.56 Lakh with Charge ID 100561705 was registered on 26 Mar 2022.
Charges
A charge with Others amounted to Rs. 122.14 Lakh with Charge ID 100467597 was registered on 01 Jul 2021.
Charges
A charge with Others amounted to Rs. 108.69 Lakh with Charge ID 100291016 was registered on 30 Aug 2019.
Appointed
Arvind Gupta was appointed as Director.
Appointed
Rinku Gupta was appointed as Director.
Incorporation
26 Oct 2015
Neelkusum Industries Private Limited was registered on 26 Oct 2015 with Roc Delhi & aged 11 years 13 days as per MCA records.
Frequently asked questions
Neelkusum Industries is an active private limited company based in Delhi, India. The company works in plastic-based products, within the manufacturing industry. It was incorporated on 26 October 2015 (11+ years old) and is registered under CIN U52100DL2015PTC286819.
Neelkusum Industries has 2 current directors:
- Rinku Gupta - Director
- Arvind Gupta - Director
The latest financial statements of Neelkusum Industries 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 FY 2016 are in the company report.
The GSTIN of Neelkusum Industries is 07AAFCK9621F1ZI, registered in Delhi. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 09AAFCK9621F1ZE (Uttar Pradesh).
The CIN (Corporate Identification Number) of Neelkusum Industries is U52100DL2015PTC286819. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Neelkusum Industries was incorporated on 26 October 2015, making it 11+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Neelkusum Industries by revenue are Shree Ganga Polytech Private Limited, Madhushree Plastic Private Limited, J4s Tech Innovation Private Limited, Nextgen Seals Private Limited, Aishwarya Poly Packs Private Limited and 2 more, all in the Manufacturing industry (Plastic Based Products), with the same principal business activity (plastic products, non-metallic mineral products, rubber products, fabricated metal products).
Arvind Gupta was appointed as Director on 26 Oct 2015. Rinku Gupta was appointed as Director on 26 Oct 2015.
Yes, Neelkusum Industries is registered as a small enterprise under Udyam registration (number: UDYAM-DL-06-0012019).
The registered office of Neelkusum Industries is at T – 155 Phase – 1 Block T – 1 Budh Vihar, Delhi, India – 110086.
Neelkusum Industries operates in the manufacturing industry, in the plastic-based products segment.
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