MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-DL-11-0012366
Neelam Lace Private Limited - manufacturing in Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹8.17 Cr
▲ 1% YoY
Net profit · FY 2024
₹13.88 Lakh
Net margin 1.7%
EBITDA · FY 2024
₹44.67 Lakh
EBITDA margin 5.5%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹1 Cr
Issued & subscribed
Open charges
₹58 Lakh
Secured borrowings
Company age
15 yrs
Est. 2011
Employees · EPFO
19
Provident fund records
About Neelam Lace Private Limited
Data last updated:
Neelam Lace Private Limited is a private limited company based in Delhi, India. It operates in the textile and fabric production segment of the manufacturing sector. It was incorporated on 09 September 2011 and has been in existence for over 15 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2011PTC224871. Its GSTIN is 07AADCN7441G1ZH (Delhi).
The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹1 Cr. It is led by directors including Rakesh Kumar Rastogi (Managing Director) and Sandeep Rastogi.
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 Plot No. C – 228, Sector – 5 Bawana Industrial Area, Delhi, India – 110039.
As per the financials filed for FY 2024, the company reported a revenue of ₹8.17 Cr, a growth of 1% compared to the previous year. For the same year it recorded a net profit of ₹13.88 Lakh (net margin 1.7%) and EBITDA of ₹44.67 Lakh (EBITDA margin 5.5%). Revenue has grown at a compounded annual rate (CAGR) of 24% over three years and 9% over five years.
The company has about 19 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Neelam Lace. As per MCA filings, the company has open charges of ₹58 Lakh on record. Court records list 5 cases involving the company, including 4 filed by the company and 1 filed against it; 1 case is pending.
Neelam Lace Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-11-0012366). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website neelamlace.in.
Company details
CIN U74999DL2011PTC224871
Registration Number 224871
Incorporation Date 09 September 2011
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-11-0012366
Recognitions & Rankings of Neelam Lace
Contact details
Neelam Lace Private Limited's registered office is in Delhi, Delhi. Its website is neelamlace.in. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressPlot No. C – 228, Sector – 5 Bawana Industrial Area, Delhi, India – 110039
- IndustryManufacturing, Textile & Fabric Production
To see the full contact details of Neelam Lace Private Limited, buy the company report.
Comprehensive company report
Neelam Lace 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
Brands
Neelam Lace operates one associated brand: Neelam Lace. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Webbing manufacturing and supply for industrial sectors in India. | neelamlace.com |
Business activity
The main business activity of Neelam Lace is manufacturing. In detail, this covers textile, leather and other apparel products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C2 | Textile, leather and other apparel products |
To see the full business activity and turnover split of Neelam Lace Private Limited, buy the company report.
Financials of Neelam Lace Private Limited
FY 2024 filings availableNeelam Lace Private Limited reported revenue of ₹8.17 Cr (up 1% YoY) for FY 2024.
Revenue · FY 2024
₹8.17 Cr ▲ 1%
Net profit · FY 2024
₹13.88 Lakh margin 1.7%
EBITDA · FY 2024
₹44.67 Lakh margin 5.5%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 1%
3 years · compounded
▲ 24%
5 years · compounded
▲ 9%
EBITDA CAGR growth
1 year
▲ 17%
3 years · compounded
▲ 14%
5 years · compounded
▲ 8%
Revenue has grown at a compounded annual rate (CAGR) of 9% over five years, including 1% growth in the latest year. EBITDA rose 17% 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 | |||||
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| Depreciation and Amortisation | |||||
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| Total Expenses | |||||
| EBITDA | ₹44.67 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹13.88 Lakh | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
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| Inventories | |||||
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Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 5.5% | ||||
| Net Profit Margin | 1.7% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
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| Efficiency and Growth | |||||
| Asset Turnover | |||||
| Receivable Days | |||||
| Payable Days | |||||
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To see the full financial statements and ratios of Neelam Lace Private Limited, buy the company report.
Board of directors of Neelam Lace Private Limited
Neelam Lace has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sandeep Rastogi | Director | 09 Sep 2011 | 15 Years 1 Months | Current |
| Chinmoy Bose | Director | 09 Sep 2011 | 15 Years 1 Months | Current |
| Rakesh Kumar Rastogi | Managing Director | 09 Sep 2011 | 15 Years 1 Months | Current |
Peer comparison
Neelam Lace Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (textile, leather and other apparel products), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Harnish T Global Private Limited | ₹8.21 Cr (FY 2025) | -11.0% | Surat, Gujarat, India | |||
| Rana Poly Green -Fila Private Limited | ₹8.21 Cr (FY 2025) | 79.0% | Kolkata, West Bengal, India | |||
| Dilip Babu Textile Private Limited | ₹8.2 Cr (FY 2024) | -22.0% | Pushkar, Rajasthan, India | |||
| Om Shiva Textile Private Limited | ₹8.19 Cr (FY 2024) | 17.0% | Faridabad, Haryana, India | |||
| Shore to Shore Brand Packaging Private Limited | ₹8.17 Cr (FY 2024) | 63.0% | Visakhapatnam, Andhra Pradesh, India | |||
| Neelam Lace Private Limitedthis company | ₹8.17 Cr (FY 2024) | ₹13.88 Lakh | 1.7% | 1.0% | 19 | Delhi, India |
| Siddhivinayak Texspin Private Limited | ₹8.16 Cr (FY 2025) | 103.0% | Surat, Gujarat, India | |||
| Doneria Footwear Limited | ₹8.16 Cr (FY 2025) | 144.0% | Uttar Pradesh, India | |||
| Rhododen Silkmills Private Limited | ₹8.16 Cr (FY 2025) | 50.0% | Ludhiana, Punjab, India | |||
| Suman Dresses Private Limited | ₹8.15 Cr (FY 2025) | -17.0% | Kolkata, West Bengal, India | |||
| Keskan India Private Limited | ₹8.15 Cr (FY 2025) | 15.0% | Bangalore, Karnataka, India |
To see the full peer comparison of Neelam Lace Private Limited, buy the company report.
Auditor
Neelam Lace Private Limited is audited by S K VOHRA & CO for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| S K VOHRA & CO | FY 2023 | 001521N |
Shareholding
The shareholding of Neelam Lace Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Neelam Lace Private Limited, buy the company report.
Charges & borrowings
Open charges
₹58 Lakh
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 06 Apr 2024 | 100921475 | Hdfc Bank Limited | ₹50 Lakh | Open | |
| 07 Jan 2020 | 100316591 | Bank of India | ₹8 Lakh | Open |
Total charge records: 2 View all charges
Legal cases
Neelam Lace Private Limited has 5 court cases on record: 4 filed by Neelam Lace, 1 filed against it. 1 case is pending and 4 are disposed.
Total cases
5
Filed by the company
4
Filed against the company
1
Pending
1
Disposed
4
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 5 | 1 | 1 |
Cases on record (5 of 5)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, West, Delhi | Criminal case | Filed by the company against Garuda Packaging P. Ltd. and 2 others | Disposed |
| District court, West, Delhi | Criminal case | Filed by the company against Velaven Polymers Pvt Ltd | Disposed |
| District court, Central, Delhi | Court case (L I D) | Filed against the company by an individual | Pending |
| District court, West, Delhi | Criminal case | Filed by the company against Gupta News Print Paper and Co and 2 others | Disposed |
| District court, West, Delhi | Criminal case | Filed by the company against an individual | Disposed |
To see the full case history of Neelam Lace Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Neelam Lace Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Neelam Lace Private Limited has a workforce of 19 employees on its EPFO records as of Mar 28, 2024, across 1 active EPFO establishment.
Employee count
19
Active EPFO establishments
1
Employee growth
11.76%
GST
Neelam Lace has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AADCN7441G1ZH | Delhi | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Neelam Lace Private Limited, buy the company report.
Recent activity
Neelam Lace Private Limited has 4 board changes on record since 2011: 3 appointments and 1 cessation. The latest: Ashish Rastogi ceased to be Director on 18 Oct 2024.
Ceased
Ashish Rastogi ceased to be Director.
AGM
Neelam Lace Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 0.50 Cr with Charge ID 100921475 was registered on 06 Apr 2024.
Filing
Neelam Lace Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Bank Of India amounted to Rs. 0.08 Cr with Charge ID 100316591 was registered on 07 Jan 2020.
Appointed
Chinmoy Bose was appointed as Director.
Appointed
Rakesh Kumar Rastogi was appointed as Managing Director.
Appointed
Sandeep Rastogi was appointed as Director.
Incorporation
09 Sep 2011
Neelam Lace Private Limited was registered on 09 Sep 2011 with Roc Delhi & aged 15 years 1 month as per MCA records.
Frequently asked questions
Neelam Lace is an active private limited company based in Delhi, India. The company works in textile and fabric production, within the manufacturing industry. It was incorporated on 09 September 2011 (15+ years old) and is registered under CIN U74999DL2011PTC224871.
Neelam Lace has 3 current directors:
- Rakesh Kumar Rastogi - Managing Director
- Sandeep Rastogi - Director
- Chinmoy Bose - Director
The latest financial statements of Neelam Lace 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 Neelam Lace is 07AADCN7441G1ZH, registered in Delhi.
The CIN (Corporate Identification Number) of Neelam Lace is U74999DL2011PTC224871. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Neelam Lace has 5 court cases on record: 4 filed by the company and 1 filed against it. 1 is pending.
Neelam Lace was incorporated on 09 September 2011, making it 15+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Neelam Lace by revenue are Harnish T Global Private Limited, Rana Poly Green -Fila Private Limited, Dilip Babu Textile Private Limited, Om Shiva Textile Private Limited, Shore to Shore Brand Packaging Private Limited and 5 more, all in the same principal business activity (textile, leather and other apparel products).
Ashish Rastogi ceased to be Director on 18 Oct 2024. Chinmoy Bose was appointed as Director on 09 Sep 2011. Rakesh Kumar Rastogi was appointed as Managing Director on 09 Sep 2011. Neelam Lace has 4 board changes on record in total.
Yes, Neelam Lace is registered as a small enterprise under Udyam registration (number: UDYAM-DL-11-0012366).
Neelam Lace can be reached through the website neelamlace.in. Its registered office is in Delhi, India.