SM Milkose Limited - food and beverages in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U15201DL1996PLC388330 Incorporated 19 January 1996 ROC Delhi HQ New Delhi, Delhi, India
Active Public Limited Company food and beverages MSME · Micro
Data last updated
Revenue · FY 2025
₹2.29 Cr
▼ 10% YoY
Net profit · FY 2025
₹1.23 Cr
Net margin 53.5%
EBITDA · FY 2025
₹2.15 Cr
EBITDA margin 93.6%
Authorised capital
₹5.5 Cr
Registered with MCA
Paid-up capital
₹5.08 Cr
Issued & subscribed
Open charges
₹6.7 Cr
Satisfied ₹58.69 Cr
Company age
30 yrs
Est. 1996
Employees · EPFO
32
Provident fund records

About SM Milkose Limited

Data last updated:

SM Milkose Limited is a public limited company based in New Delhi, Delhi, India. It operates in the dairy products and milk processing segment of the food and beverages sector. It was incorporated on 19 January 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U15201DL1996PLC388330. Its GSTIN is 07AAFCS2253M1Z5 (Delhi). The company holds 4 GST registrations, of which 2 are active.

The company has an authorised share capital of ₹5.5 Cr and a paid-up capital of ₹5.08 Cr. It is led by directors including Dhruv Maheshwari (Managing Director) and Vandana Maheshwari.

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 Flat – 504 Cinema Complex Greater Kailash – II New Delhi, Delhi, India – 110048.

As per the financials filed for FY 2025, the company reported a revenue of ₹2.29 Cr, a decline of 10% compared to the previous year. For the same year it recorded a net profit of ₹1.23 Cr (net margin 53.5%) and EBITDA of ₹2.15 Cr (EBITDA margin 93.6%). Revenue has declined at a compounded annual rate (CAGR) of 35% over three years and 33% over five years.

The company has about 32 employees on its provident fund (EPFO) records. Its group structure includes 1 subsidiary.

As per MCA filings, the company has open charges of ₹6.7 Cr and satisfied charges of ₹58.69 Cr on record. Court records list 62 cases involving the company, including 39 filed by the company and 23 filed against it; 16 cases are pending.

SM Milkose Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-08-0016628). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U15201DL1996PLC388330
Registration Number 388330
Incorporation Date 19 January 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-08-0016628

CIN history

SM Milkose has one previous CIN (Corporate Identification Number): U15201MP1996PLC010402. The current CIN is U15201DL1996PLC388330, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U15201DL1996PLC388330Current
U15201MP1996PLC010402Previous

Recognitions & Rankings of SM Milkose

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-08-0016628

Contact details

SM Milkose 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
    Flat – 504 Cinema Complex Greater Kailash – II New Delhi, Delhi, India – 110048
  • Industry
    Food and Beverages, Dairy Products & Milk Processing

To see the full contact details of SM Milkose Limited, buy the company report.

Comprehensive company report
SM Milkose 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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Financials of SM Milkose Limited

FY 2024 filings available

SM Milkose Limited reported revenue of ₹2.29 Cr (down 10% YoY) for FY 2025.

Revenue · FY 2025
₹2.29 Cr ▼ 10%
Net profit · FY 2025
₹1.23 Cr margin 53.5%
EBITDA · FY 2025
₹2.15 Cr margin 93.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 10%
3 years · compounded
▼ 35%
5 years · compounded
▼ 33%
EBITDA CAGR growth
1 year
▲ 150%
3 years · compounded
▲ 6%
5 years · compounded
▼ 11%

Revenue has declined at a compounded annual rate (CAGR) of 33% over five years, including a 10% fall in the latest year. EBITDA rose 150% 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₹2.15 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.23 Cr
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 Margin93.6%
Net Profit Margin53.5%
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 SM Milkose Limited, buy the company report.

Board of directors of SM Milkose Limited

SM Milkose has 3 current directors and 9 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Vandana MaheshwariDirector02 Dec 201312 Years 10 MonthsCurrent
Sharad MaheshwariDirector19 Jan 199630 Years 9 MonthsCurrent
Dhruv MaheshwariManaging Director28 Feb 200323 Years 8 MonthsCurrent

Peer comparison

SM Milkose Limited is compared with the 5 companies closest to it by revenue in the Food and Beverages industry (Milk and Dairy Products), with the same principal business activity (food, beverages and tobacco products), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Dive Bandhu Cow Products Private Limited₹2.36 Cr (FY 2025)21.0%Nagpur, Maharashtra, India
Selwell Protein Food Private Limited₹2.35 Cr (FY 2015)5.0%Kolkata, West Bengal, India
Chitalkar Milk Products Private Limited₹2.34 Cr (FY 2025)-34.0%Ahmednagar, Maharashtra, India
SM Milkose Limitedthis company₹2.29 Cr (FY 2025)₹1.23 Cr53.5%-10.0%32New Delhi, Delhi, India
Revive Innovations Private Limited₹2.25 Cr (FY 2024)61.0%Rajkot, Gujarat, India
Sajag Milk Products Private Limited₹2.24 Cr (FY 2024)13.0%Meerut, Uttar Pradesh, India

To see the full peer comparison of SM Milkose Limited, buy the company report.

Auditor

SM Milkose Limited is audited by Prashant Khandelwal & Associates for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Prashant Khandelwal & AssociatesFY 2023020884N

Shareholding

The shareholding of SM Milkose 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 SM Milkose Limited, buy the company report.

Charges & borrowings

Open charges
₹6.7 Cr
Satisfied charges
₹58.69 Cr
Breakdown by lending institutions
Axis Bank Limited₹6.70 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
20 Jun 2022100591642Axis Bank Limited₹6.7 CrOpen
23 Feb 2018100195377Others₹2.04 CrSatisfied
02 Jun 201410507372Hdfc Bank Limited₹15 CrSatisfied
31 Oct 201210390793India Infoline Finance Limited₹3 CrSatisfied
14 Dec 201010263064L & T Finance Limited₹3 CrSatisfied

To see the full charge records of SM Milkose Limited, buy the company report.

Total charge records: 10 View all charges

MSME payment delays

SM Milkose Limited has 1 MSME Form 1 return on record for the period ending Mar 2019, listing 1 overdue payment to 1 micro and small supplier. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (1 of 1)

SupplierAmount dueDue sinceReported on
Shree Siddhi Vinayak Agrotech and Allied Industries

To see the full MSME payment records of SM Milkose Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Group structure & subsidiaries

SM Milkose has 1 subsidiary company and 1 associated company. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.

1
Subsidiary companies
1
Associated companies
Key subsidiaries
Company NameCINShares held
DM Solar Farm Private LimitedU40106DL2010PTC206995

To see the full group structure of SM Milkose Limited, buy the company report.

Employees & EPFO

SM Milkose Limited has a workforce of 32 employees on its EPFO records as of Apr 08, 2024, across 1 active EPFO establishment.

Employee count
32
Active EPFO establishments
1
Employee growth
-25.58%

GST

SM Milkose has 4 GST registrations: 2 active and 2 cancelled or inactive.

Total GSTINs
4
Active
2
Cancelled / inactive
2
GSTINStateStatusRegistered on
07AAFCS2253M1Z5DelhiActive19 Apr 2024
08AAFCS2253M1Z3RajasthanActive24 Jul 2017

To see the full GST registrations and return filing status of SM Milkose Limited, buy the company report.

Recent activity

SM Milkose Limited has 9 board changes on record since 1996: 3 appointments and 6 cessations. The latest: Renu Sharma ceased to be Director on 27 Aug 2018.

Charges
A charge with Axis Bank Limited of Rs. 6.70 Cr registered on 20 Jun 2022 with Charge ID 100591642 was modified on 04 Oct 2024.
AGM
Sm Milkose Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Sm Milkose Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge registered on 23 Feb 2018 via Charge ID 100195377 with Others was fully satisfied on 12 Aug 2022.
Charges
A charge with Axis Bank Limited amounted to Rs. 6.70 Cr with Charge ID 100591642 was registered on 20 Jun 2022.
Charges
A charge registered on 31 Oct 2012 via Charge ID 10390793 with India Infoline Finance Limited was fully satisfied on 08 Nov 2021.
Charges
A charge registered on 02 Jun 2014 via Charge ID 10507372 with Hdfc Bank Limited was fully satisfied on 06 Nov 2019.
Ceased
Renu Sharma ceased to be Director.
Charges
A charge with Others amounted to Rs. 2.04 Cr with Charge ID 100195377 was registered on 23 Feb 2018.
Ceased
Ravindra Agrawal ceased to be Director.
Ceased
Dhruv Maheshwari ceased to be Director.
Ceased
Sharad Maheshwari ceased to be Managing Director.

25 earlier events are in the company report.

Frequently asked questions

SM Milkose is an active public limited company based in New Delhi, Delhi, India. The company works in dairy products and milk processing, within the food and beverages industry. It was incorporated on 19 January 1996 (30+ years old) and is registered under CIN U15201DL1996PLC388330.

SM Milkose has 3 current directors:

The latest financial statements of SM Milkose 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 SM Milkose is 07AAFCS2253M1Z5, registered in Delhi. The company has 4 GST registrations in all, of which 2 are active and 2 are cancelled or inactive. Other active GSTINs include 08AAFCS2253M1Z3 (Rajasthan).

The CIN (Corporate Identification Number) of SM Milkose is U15201DL1996PLC388330. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

SM Milkose has 62 court cases on record: 39 filed by the company and 23 filed against it. 16 are pending. Most are in the high courts.

SM Milkose was incorporated on 19 January 1996, making it 30+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of SM Milkose by revenue are Dive Bandhu Cow Products Private Limited, Selwell Protein Food Private Limited, Chitalkar Milk Products Private Limited, Revive Innovations Private Limited, Sajag Milk Products Private Limited, all in the Food and Beverages industry (Milk and Dairy Products), with the same principal business activity (food, beverages and tobacco products).

Renu Sharma ceased to be Director on 27 Aug 2018. Ravindra Agrawal ceased to be Director on 03 Jun 2017. Dhruv Maheshwari ceased to be Director on 09 Nov 2016. SM Milkose has 9 board changes on record in total.

Yes, SM Milkose is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-08-0016628).

SM Milkose has 1 MSME Form 1 return on record for the period ending Mar 2019, listing 1 overdue payment to 1 micro and small supplier. The latest return was filed on 08 Jun 2019.

The registered office of SM Milkose is at Flat – 504 Cinema Complex Greater Kailash – II New Delhi, Delhi, India – 110048.