Neem Tree Modular Private Limited

Neem Tree Modular Private Limited - consumer electronics & durables in Rangareddi, Telangana, India. FY 2026 financials & compliance.
CIN U52609TG2019PTC135012 Incorporated 23 August 2019 ROC Hyderabad HQ Rangareddi, Telangana, India
Active Private Limited Company consumer electronics and durables
Data last updated
Revenue · FY 2025
₹1.41 Cr
▲ 50% YoY
Net profit · FY 2025
₹31.61 Lakh
Net margin 22.5%
EBITDA · FY 2025
₹32.88 Lakh
EBITDA margin 23.4%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Open charges
₹31.88 Lakh
Secured borrowings
Company age
7 yrs
Est. 2019
Employees · EPFO
5
Provident fund records

About Neem Tree Modular Private Limited

Data last updated:

Neem Tree Modular Private Limited is a private limited company based in Rangareddi, Telangana, India. It operates in the furniture manufacturing segment of the consumer electronics and durables sector. It was incorporated on 23 August 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Hyderabad, under CIN U52609TG2019PTC135012. Its GSTIN is 36AAGCN6597E1Z2 (Telangana).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors Krishna Jeevan Bansal and Monika Agarwal.

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 Plot No 115/A Sy No 48 Road No 4 Sele Kattedan, Rangareddi, Telangana, India – 500077.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.41 Cr, a growth of 50% compared to the previous year. For the same year it recorded a net profit of ₹31.61 Lakh (net margin 22.5%) and EBITDA of ₹32.88 Lakh (EBITDA margin 23.4%). Revenue has grown at a compounded annual rate (CAGR) of 11% over three years and 89% over five years.

The company has about 5 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹31.88 Lakh on record. Court records list 3 cases involving the company, including 3 filed by the company; 3 cases are pending.

Company Details of Neem Tree Modular Private Limited
CIN U52609TG2019PTC135012
Registration Number 135012
Incorporation Date 23 August 2019
ROC Hyderabad
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Key People
Krishna Jeevan Bansal Director Monika Agarwal Additional Director
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    Plot No 115/A Sy No 48 Road No 4 Sele Kattedan, Rangareddi, Telangana, India – 500077
  • Industry
    Consumer Electronics & Durables, Furniture Manufacturing
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Financials, compliance, directors, charges, ownership and filings for Neem Tree Modular Private Limited in one report.

Financials from FY 2020 Directors & ownership Charges & compliance

Business Activity of Neem Tree Modular Private Limited

The main business activity of Neem Tree Modular is manufacturing. In detail, this covers wood and wood products, furniture, paper and paper products.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
CManufacturingC3Wood and wood products, furniture, paper and paper productsLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Auditor Details of Neem Tree Modular Private Limited

Neem Tree Modular Private Limited is audited by JBRK & CO for the financial year 2022.

NameStatusAppointment DateCessation Date
JBRK & COLockedLockedLocked
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Board of Directors of Neem Tree Modular Private Limited

Neem Tree Modular has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Krishna Jeevan Bansal
Also directs: Edifice Solutions Private Limited
Director23 Aug 20197 Years 1 MonthsCurrent
Monika AgarwalAdditional Director04 Feb 20251 Years 8 MonthsCurrent
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Financials of Neem Tree Modular Private Limited FY 2025 filings available

Neem Tree Modular Private Limited reported revenue of ₹1.41 Cr (up 50% YoY) for FY 2025.

Revenue · FY 2025
₹1.41 Cr ▲ 50%
Net profit · FY 2025
₹31.61 Lakh margin 22.5%
EBITDA · FY 2025
₹32.88 Lakh margin 23.4%

Compounded Annual Growth Rate (CAGR) of Neem Tree Modular Private Limited

Revenue CAGR growth
1 year
▲ 50%
3 years · compounded
▼ 11%
5 years · compounded
▲ 89%
EBITDA CAGR growth
3 years · compounded
▲ 269%
5 years · compounded
▲ 51%

Revenue has grown at a compounded annual rate (CAGR) of 89% over five years, including 50% growth 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 of Neem Tree Modular Private Limited

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₹32.88 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹31.61 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 of Neem Tree Modular Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin23.4%••••••••••••••••
Net Profit Margin22.5%••••••••••••••••
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••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Neem Tree Modular are in the company report.

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Financial statements from FY 2020

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Ownership and Shareholding of Neem Tree Modular Private Limited

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Charges & Borrowings of Neem Tree Modular Private Limited

Open charges
₹31.88 Lakh
Satisfied charges
None
Breakdown by lending institutions
Others₹0.32 Cr
Latest charge details
DateLenderAmountStatus
22 Aug 2025Others₹31.88 LakhOpen

Total charge records: 1 View all charges

Employees and EPFO Compliance at Neem Tree Modular Private Limited

Neem Tree Modular Private Limited has a workforce of 5 employees as of Apr 08, 2024.

Employee count
5
Active EPFO establishments
1
Employee growth
25%
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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GST Compliance of Neem Tree Modular Private Limited

Neem Tree Modular has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
36AAGCN6597E1Z2TelanganaActive24 Jan 2020
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GST registrations and filing compliance

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Credit Ratings, Litigation & Regulatory Alerts for Neem Tree Modular Private Limited

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MSME Payment Delays by Neem Tree Modular Private Limited

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Subsidiaries & Group Companies of Neem Tree Modular Private Limited

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MCA Filings & Documents of Neem Tree Modular Private Limited

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Recent Activity on Neem Tree Modular Private Limited

Activity
30 Sep 2025
Neem Tree Modular Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Charges
22 Aug 2025
A charge with Others amounted to Rs. 31.88 Lakh with Charge ID 101140912 was registered on 22 Aug 2025.
Activity
31 Mar 2025
Neem Tree Modular Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Hyderabad.
Directors
04 Feb 2025
Monika Agarwal was appointed as a Additional Director on 04 Feb 2025 & has been associated with this company since 1 year 8 months.
Directors
23 Aug 2019
Krishna Jeevan Bansal was appointed as a Director on 23 Aug 2019 & has been associated with this company since 7 years 1 month.
Activity
23 Aug 2019
Neem Tree Modular Private Limited was registered on 23 Aug 2019 with Roc Hyderabad & aged 7 years 1 month as per MCA records.

Frequently Asked Questions about Neem Tree Modular Private Limited

Neem Tree Modular is an active private limited company based in Rangareddi, Telangana, India. The company works in furniture manufacturing, within the consumer electronics and durables industry. It was incorporated on 23 August 2019 (7+ years old) and is registered under CIN U52609TG2019PTC135012.

Neem Tree Modular reported revenue of ₹1.41 Cr for FY 2025 (up 50% YoY).

Neem Tree Modular has 2 current directors:

Neem Tree Modular reported a net profit of ₹31.61 Lakh (net margin 22.5%) and EBITDA of ₹32.88 Lakh (EBITDA margin 23.4%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Neem Tree Modular is -11% over three years and 89% over five years. In the latest year (FY 2025) revenue rose 50%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Neem Tree Modular is 36AAGCN6597E1Z2, registered in Telangana.

The CIN (Corporate Identification Number) of Neem Tree Modular is U52609TG2019PTC135012. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Neem Tree Modular has 3 court cases on record: 3 filed by the company. 3 are pending.

Neem Tree Modular was incorporated on 23 August 2019, making it 7+ years old. It is registered with the Registrar of Companies, Hyderabad.

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