Shilpa Offset Pvt Ltd - packaging in Mira Road, Maharashtra, India. FY 2026 financials & compliance.
CIN U22219MH1993PTC074746 Incorporated 27 October 1993 ROC Mumbai HQ Mira Road, Maharashtra, India
Active Private Limited Company packaging MSME · Small
Data last updated
Revenue · FY 2024
₹11.49 Cr
▼ 18% YoY
Net profit · FY 2024
₹5.45 Lakh
Net margin 0.5%
EBITDA · FY 2024
₹92.8 Lakh
EBITDA margin 8.1%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹15 Lakh
Issued & subscribed
Open charges
₹11.06 Cr
Secured borrowings
Company age
33 yrs
Est. 1993
Employees · EPFO
44
Provident fund records

About Shilpa Offset Pvt Ltd

Data last updated:

Shilpa Offset Pvt Ltd is a private limited company based in Mira Road, Maharashtra, India. It operates in the laminated and corrugated packaging segment of the packaging sector. It was incorporated on 27 October 1993 and has been in existence for over 33 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U22219MH1993PTC074746. Its GSTIN is 27AADCS4370D1ZI (Maharashtra).

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹15 Lakh. It is led by directors Prriety Neeraj Agrawwal and Neeraj Agrawwal.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 6 Grd M N Estate Western Express Highway Mira Road – East Behind Lalit Weigh Bridg, E, Maharashtra, India – 401104.

As per the financials filed for FY 2024, the company reported a revenue of ₹11.49 Cr, a decline of 18% compared to the previous year. For the same year it recorded a net profit of ₹5.45 Lakh (net margin 0.5%) and EBITDA of ₹92.8 Lakh (EBITDA margin 8.1%). Revenue has declined at a compounded annual rate (CAGR) of 11% over three years and 4% over five years.

The company has about 44 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹11.06 Cr on record. Court records list 16 cases involving the company, including 10 filed by the company and 6 filed against it; 2 cases are pending. The company has 2 deals on record (1 rights issue, 1 secondary share transfer); the latest was in March 2026. Its 3 peer companies in the Packaging industry (Paper Laminated and Corrugated Packaging), with the same principal business activity (wood and wood products, furniture, paper and paper products) are compared by revenue, 2 larger and 1 smaller; the largest is Heartbro Hygiene Private Limited with revenue of ₹11.59 Cr.

Shilpa Offset Pvt Ltd is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-33-0007011). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U22219MH1993PTC074746
Registration Number 074746
Incorporation Date 27 October 1993
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-33-0007011

Recognitions & Rankings of Shilpa Offset

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-33-0007011

Contact details

Shilpa Offset Pvt Ltd's registered office is in Mira Road, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    6 Grd M N Estate Western Express Highway Mira Road – East Behind Lalit Weigh Bridg, E, Maharashtra, India – 401104
  • Industry
    Packaging, Laminated & Corrugated Packaging, Paper

To see the full contact details of Shilpa Offset Pvt Ltd, buy the company report.

Comprehensive company report
Shilpa Offset Pvt Ltd - 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 Shilpa Offset is manufacturing. In detail, this covers wood and wood products, furniture, paper and paper products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC3Wood and wood products, furniture, paper and paper products

To see the full business activity and turnover split of Shilpa Offset Pvt Ltd, buy the company report.

Financials of Shilpa Offset Pvt Ltd

FY 2025 filings available

Shilpa Offset Pvt Ltd reported revenue of ₹11.49 Cr (down 18% YoY) for FY 2024.

Revenue · FY 2024
₹11.49 Cr ▼ 18%
Net profit · FY 2024
₹5.45 Lakh margin 0.5%
EBITDA · FY 2024
₹92.8 Lakh margin 8.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 18%
3 years · compounded
▼ 11%
5 years · compounded
▼ 4%
EBITDA CAGR growth
1 year
▲ 3%
3 years · compounded
▼ 14%
5 years · compounded
▼ 2%

Revenue has declined at a compounded annual rate (CAGR) of 4% over five years, including a 18% fall in the latest year. EBITDA rose 3% 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₹92.8 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹5.45 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 Margin8.1%
Net Profit Margin0.5%
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 Shilpa Offset Pvt Ltd, buy the company report.

Board of directors of Shilpa Offset Pvt Ltd

Shilpa Offset has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Prriety Neeraj AgrawwalDirector20 Jul 199531 Years 3 MonthsCurrent
Neeraj AgrawwalDirector18 Nov 199332 Years 11 MonthsCurrent

Peer comparison

Shilpa Offset Pvt Ltd is compared with the 3 companies closest to it by revenue in the Packaging industry (Paper Laminated and Corrugated Packaging), with the same principal business activity (wood and wood products, furniture, paper and paper products), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Heartbro Hygiene Private Limited₹11.59 Cr (FY 2025)20.0%Gurugram, Haryana, India
Omega Corrugators Private Limited₹11.51 Cr (FY 2025)12.0%Thane, Maharashtra, India
Shilpa Offset Pvt Ltdthis company₹11.49 Cr (FY 2024)₹5.45 Lakh0.5%-18.0%44Mira Road, Maharashtra, India
Devendra Packaging Private Limited₹11.36 Cr (FY 2024)13.0%East Singhbhum, Jharkhand, India

To see the full peer comparison of Shilpa Offset Pvt Ltd, buy the company report.

Auditor

Shilpa Offset Pvt Ltd is audited by BELLE MOHANDASSHETTY for the financial year 2023.

Auditor firmFinancial yearFirm registration number
BELLE MOHANDASSHETTYFY 2023031256

Shareholding

The shareholding of Shilpa Offset Pvt Ltd 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 Shilpa Offset Pvt Ltd, buy the company report.

Charges & borrowings

Open charges
₹11.06 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹8.81 Cr
Sidbi₹1.17 Cr
Oriental Bank of Commerce₹1.07 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
24 Feb 2026101241148Sidbi₹50 LakhOpen
02 Dec 2025101195347Sidbi₹67.39 LakhOpen
28 Dec 2022100659339Others₹66 LakhOpen
14 Sep 2022100606216Others₹66 LakhOpen
16 Jun 2020100342785Others₹65.75 LakhOpen

To see the full charge records of Shilpa Offset Pvt Ltd, buy the company report.

Total charge records: 14 View all charges

Deals & funding

Shilpa Offset Pvt Ltd has 2 deals on record (1 rights issue, 1 secondary share transfer); the latest was in March 2026.

Total deals
2
Rights issue
1
Secondary share transfer
1

Deals on record (2 of 2)

WhenDealAmountParties
Mar 2026Rights issue₹10 LakhInvestors: 2 individuals
May 2010Secondary share transferUndisclosedBuyer: an individual
Seller: Export Effective

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME payment delays

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

Employees & EPFO

Shilpa Offset Pvt Ltd has a workforce of 44 employees on its EPFO records as of Apr 22, 2024, across 1 active EPFO establishment.

Employee count
44
Active EPFO establishments
1
Employee growth
7.32%

GST

Shilpa Offset has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AADCS4370D1ZIMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Shilpa Offset Pvt Ltd, buy the company report.

Recent activity

Shilpa Offset Pvt Ltd has 2 board changes on record since 1993: 2 appointments. The latest: Prriety Neeraj Agrawwal was appointed as Director on 20 Jul 1995.

Charges
A charge with Sidbi amounted to Rs. 50.00 Lakh with Charge ID 101241148 was registered on 24 Feb 2026.
Charges
A charge with Sidbi amounted to Rs. 67.39 Lakh with Charge ID 101195347 was registered on 02 Dec 2025.
AGM
Shilpa Offset Pvt Ltd last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Shilpa Offset Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai Ii.
Charges
A charge with Others amounted to Rs. 66.00 Lakh with Charge ID 100659339 was registered on 28 Dec 2022.
Charges
A charge with Others amounted to Rs. 66.00 Lakh with Charge ID 100606216 was registered on 14 Sep 2022.
Charges
A charge with Others amounted to Rs. 65.75 Lakh with Charge ID 100342785 was registered on 16 Jun 2020.
Charges
A charge with Others amounted to Rs. 33.00 Lakh with Charge ID 100342485 was registered on 22 May 2020.
Charges
A charge with Others of Rs. 650.00 Lakh registered on 05 Nov 1999 with Charge ID 90154273 was modified on 29 May 2017.
Charges
A charge with Oriental Bank Of Commerce of Rs. 16.00 Lakh registered on 29 Mar 1999 with Charge ID 90153587 was modified on 16 Oct 2001.
Charges
A charge with Oriental Bank Of Commerce of Rs. 12.00 Lakh registered on 10 Jun 1995 with Charge ID 90154193 was modified on 16 Oct 2001.
Charges
A charge with Others amounted to Rs. 650.00 Lakh with Charge ID 90154273 was registered on 05 Nov 1999.

13 earlier events are in the company report.

Frequently asked questions

Shilpa Offset is an active private limited company based in Mira Road, Maharashtra, India. The company works in laminated and corrugated packaging, within the packaging industry. It was incorporated on 27 October 1993 (33+ years old) and is registered under CIN U22219MH1993PTC074746.

Shilpa Offset has 2 current directors:

The latest financial statements of Shilpa Offset on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Shilpa Offset is 27AADCS4370D1ZI, registered in Maharashtra.

The CIN (Corporate Identification Number) of Shilpa Offset is U22219MH1993PTC074746. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Shilpa Offset has 16 court cases on record: 10 filed by the company and 6 filed against it. 2 are pending. Most are in the high courts.

Shilpa Offset was incorporated on 27 October 1993, making it 33+ years old. It is registered with the Registrar of Companies, Mumbai.

Shilpa Offset has 2 deals on record (1 rights issue, 1 secondary share transfer); the latest was in March 2026.

The peers of Shilpa Offset by revenue are Heartbro Hygiene Private Limited, Omega Corrugators Private Limited, Devendra Packaging Private Limited, all in the Packaging industry (Paper Laminated and Corrugated Packaging), with the same principal business activity (wood and wood products, furniture, paper and paper products).

Prriety Neeraj Agrawwal was appointed as Director on 20 Jul 1995. Neeraj Agrawwal was appointed as Director on 18 Nov 1993.

Yes, Shilpa Offset is registered as a small enterprise under Udyam registration (number: UDYAM-MH-33-0007011).