Evergreen Wines Private Limited

Evergreen Wines Private Limited - food and beverages in Ghaziabad, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U74120UP2011PTC046943 Incorporated 11 October 2011 ROC Kanpur HQ Ghaziabad, Uttar Pradesh, India
Active Private Limited Company food and beverages
Data last updated
Revenue · FY 2024
₹2.89 Cr
▼ 33% YoY
Net loss · FY 2024
₹4.61 Lakh
Net margin -1.6%
EBITDA · FY 2024
₹11.33 Lakh
EBITDA margin 3.9%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹4 Lakh
Secured borrowings
Company age
15 yrs
Est. 2011
Directors on board
2
As per MCA filings

About Evergreen Wines Private Limited

Data last updated:

Evergreen Wines Private Limited is a private limited company based in Ghaziabad, Uttar Pradesh, India. It operates in the food and beverage distribution segment of the food and beverages sector. It was incorporated on 11 October 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Kanpur, under CIN U74120UP2011PTC046943. The company has 1 GST registration on record, which is no longer active.

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Veena Rani and Deepak Goel.

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 II – C/94 Nehru Nagar, Ghaziabad, Uttar Pradesh, India – 201001.

As per the financials filed for FY 2024, the company reported a revenue of ₹2.89 Cr, a decline of 33% compared to the previous year. For the same year it recorded a net loss of ₹4.61 Lakh (net margin -1.6%) and EBITDA of ₹11.33 Lakh (EBITDA margin 3.9%). Revenue has declined at a compounded annual rate (CAGR) of 9% over three years and 8% over five years.

As per MCA filings, the company has open charges of ₹4 Lakh on record. Court records list 3 cases involving the company, including 3 filed against it; 1 case is pending.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74120UP2011PTC046943
Registration Number 046943
Incorporation Date 11 October 2011
ROC Kanpur
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Evergreen Wines Private Limited's registered office is in Ghaziabad, Uttar Pradesh. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    II – C/94 Nehru Nagar, Ghaziabad, Uttar Pradesh, India – 201001
  • Industry
    Food and Beverages, Food & Beverage Retail & Distribution

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

Comprehensive company report
Evergreen Wines 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 Wines is trade. In detail, this covers retail trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG2Retail Trading

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

Financials of Evergreen Wines Private Limited

FY 2024 filings available

Evergreen Wines Private Limited reported revenue of ₹2.89 Cr (down 33% YoY) for FY 2024.

Revenue · FY 2024
₹2.89 Cr ▼ 33%
Net loss · FY 2024
₹4.61 Lakh margin -1.6%
EBITDA · FY 2024
₹11.33 Lakh margin 3.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 33%
3 years · compounded
▼ 9%
5 years · compounded
▼ 8%
EBITDA CAGR growth
1 year
▼ 57%
3 years · compounded
▼ 33%
5 years · compounded
▲ 12%

Revenue has declined at a compounded annual rate (CAGR) of 8% over five years, including a 33% fall in the latest year. EBITDA fell 57% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹11.33 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹4.61 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin3.9%
Net Profit Margin-1.6%
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 Evergreen Wines Private Limited, buy the company report.

Board of directors of Evergreen Wines Private Limited

Evergreen Wines has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Veena RaniDirector11 Oct 201115 Years 0 MonthsCurrent
Deepak GoelDirector11 Oct 201115 Years 0 MonthsCurrent

Auditor

Evergreen Wines Private Limited is audited by RAJEEV SHARMA & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
RAJEEV SHARMA & ASSOCIATESFY 2023004849C

Shareholding

The shareholding of Evergreen Wines 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 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

Charges & borrowings

Open charges
₹4 Lakh
Satisfied charges
None
Breakdown by lending institutions
Hdfc Bank Limited₹0.04 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
17 Sep 2021100497798Hdfc Bank Limited₹4 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

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

GST

Evergreen Wines has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.

Total GSTINs
1
Cancelled / inactive
1

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

Recent activity

Evergreen Wines Private Limited has 2 board changes on record since 2011: 2 appointments. The latest: Deepak Goel was appointed as Director on 11 Oct 2011.

AGM
Evergreen Wines Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Evergreen Wines Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kanpur.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 4.00 Lakh with Charge ID 100497798 was registered on 17 Sep 2021.
Appointed
Deepak Goel was appointed as Director.
Appointed
Veena Rani was appointed as Director.
Incorporation
11 Oct 2011
Evergreen Wines Private Limited was registered on 11 Oct 2011 with Roc Kanpur & aged 15 years 15 days as per MCA records.

Frequently asked questions

Evergreen Wines is an active private limited company based in Ghaziabad, Uttar Pradesh, India. The company works in food and beverage retail and distribution, within the food and beverages industry. It was incorporated on 11 October 2011 (15+ years old) and is registered under CIN U74120UP2011PTC046943.

Evergreen Wines has 2 current directors:

The latest financial statements of Evergreen Wines 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.

No. Evergreen Wines has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of Evergreen Wines is U74120UP2011PTC046943. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Evergreen Wines has 3 court cases on record: 3 filed against it. 1 is pending.

Evergreen Wines was incorporated on 11 October 2011, making it 15+ years old. It is registered with the Registrar of Companies, Kanpur.

Deepak Goel was appointed as Director on 11 Oct 2011. Veena Rani was appointed as Director on 11 Oct 2011.

The registered office of Evergreen Wines is at II – C94 Nehru Nagar, Ghaziabad, Uttar Pradesh, India – 201001.

Evergreen Wines operates in the food and beverages industry, in the food and beverage retail and distribution segment.