Neo Essel Dispoware Private Limited - Company Profile

It is a consumer goods private limited company based in Kolkata, West Bengal, India, established in 2009.
2009 Kolkata, West Bengal, India Active
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About Neo Essel Dispoware Private Limited

Neo Essel Dispoware Private Limited, a active private limited company, was established on 24 September 2009 in Kolkata, West Bengal, India. Engaging in home furnishings manufacturing within the manufacturing sector, it holds CIN: U74990WB2009PTC138595. Registered under ROC Roc Kolkata. it is unlisted. It has an authorized capital of ₹2.75 Cr and a paid-up capital of ₹2.58 Cr.

Formerly known as Essel Dispoware Private Limited. It upholds a compliant status. Employing 35 professional, Its leadership includes Sumit Bhatt (Director), Alok Goyal (Director). Past directors included Sumit Bhatt, Kailash Chand Goyal, Madathil Balan Nair. It holds ₹15.00 Cr open charges and ₹55.04 Cr settled loans. Its latest AGM occurred on 30 September 2024, with the balance sheet filed on 31 March 2024. It is based at 4, Fairlie Place, Kolkata, West Bengal, 700001.

Company Details
  • Email
    **********
  • Telephone

    +91-XXXXXXXXXX

  • Website
    **********
  • Social Media
    **********
  • Apps
    **********

Company Details

  • CIN/LLPIN

    U74990WB2009PTC138595

  • Registration Number

    138595

  • Incorporation Date

    24 September 2009

  • Authorized Capital

    ₹2.75 Cr

  • Paid-Up Capital

    ₹2.58 Cr

  • ROC Code

    Roc Kolkata

  • Listing Status

    Unlisted

  • Company Status

    Active

Key Metrics
  • Authorised Capital ₹ 2.75 Cr
  • Paid Up Capital ₹ 2.58 Cr
  • Company Age 16 Year, 5 Months
  • Last Filing with ROC 31 Mar 2024
  • Open Charges ₹ 15.00 Cr
  • Satisfied Charges ₹ 55.04 Cr
  • Revenue Growth **** 10.14%
  • Profit Growth **** -43.14%
  • Ebitda **** 4.55%
  • Net Worth 8.49%
  • Total Assets **** 12.90%
Company report

Neo Essel Dispoware Private Limited

Company Report FY 2025-2026

Comprehensive Company Insights

Explore comprehensive insights into Neo Essel Dispoware Private Limited — covering financial performance, compliance records, Competitor, shareholding patterns, directors, key metrics, and litigation history. Unlock to see detailed insights and stay informed.

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Who are the key members and board of directors at Neo Essel Dispoware Private Limited?
Current Directors
Name Designation Appointment Date Status
Sumit Bhatt Director 29 Feb 2016 Current
Alok Goyal Director 24 Sep 2009 Current
Past Directors
Name Designation Cessation Status
Pramod Abcsdd Additional Director 30 Sep 2016 Past
Pramod Abcsdd Director 16 Aug 2012 Past
Pramod Abcsdd Whole-Time Director 29 Jun 2015 Past
Pramod Abcsdd Director 03 Jun 2025 Past

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Financial Performance of Neo Essel Dispoware.

Neo Essel Dispoware Private Limited, for the financial year ended 2023, experienced significant growth in revenue, with a 10.14% increase. The company also saw a substantial fall in profitability, with a 43.14% decrease in profit. The company's net worth moved up by a moderate rise of 8.49%.

Neo Essel Dispoware revenue growth over time
Neo Essel Dispoware profit and loss trends over time
Date Amount Transaction Name Valuation Lead Investors Investors
Jul, 2021 Amount Post-IPO - Grab Valuation

investors
Emtek
Feb, 2021 Amount Post-IPO - Grab Valuation

investors
Signite Partners
Jan, 2021 Amount Post-IPO - Grab Valuation

investors
Hana Financial Group , GGV Capital
Feb, 2021 Amount Post-IPO - Grab Valuation

investors
Signite Partners
  • Key Matrics
  • Balance Sheet
  • Profit and Loss
  • Cash Flow
  • Ratios
Metrics
(FY 2023) YOY Growth
(FY 2022) (FY 2021) (FY 2020) (FY 2019)
Total Revenue
********
 10.14%
*******
*******
*******
*******
Revenue from Operations
*******
 10.12%
*******
*******
*******
*******
Total Assets
*******
 12.90%
*******
*******
*******
*******
Profit or Loss
*******
 -43.14%
*******
*******
*******
*******
Net Worth
*******
 8.49%
*******
*******
*******
*******
EBITDA
*******
 4.55%
*******
*******
*******
*******

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What is the Ownership and Shareholding Structure of Neo Essel Dispoware?

In 2023, Neo Essel Dispoware had a promoter holding of 0.39% and a public holding of 99.61%. Access key insights, ownership, including shareholding patterns, funding, foreign investors, KMP remuneration, group structure, and overseas investments.

Shareholding Pattern (FY 2024)
shareholding
  • Promoters: 92.83%
  • Public: 4.10%
  • Others: 3.07%
Shareholding Pattern over the Year
FY (2024) FY (2023) FY (2022) FY (2021) FY (2020)
Promoters 92.83 94.62 94.55 94.55 94.55
Public 4.10 3.89 3.95 3.96 3.98
Others 3.07 1.49 1.50 1.49 1.47

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Charges (Loans)
Open Charges

₹150,000,000.00

Satisfied Charges

₹550,411,000.00

Charges Breakdown by Lending Institutions
  • Hdfc Bank Limited : 15.00 Cr
Latest Charge Details
Date Lender Amount Status
26 Jun 2025 Hdfc Bank Limited ₹6.00 Cr Open
06 Sep 2022 Hdfc Bank Limited ₹9.00 Cr Open
15 Sep 2013 Icici Bank Limited ₹4.51 M Satisfied
30 Dec 2010 Indian Bank ₹54.59 Cr Satisfied

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How Many Employees Work at Neo Essel Dispoware?

Neo Essel Dispoware has a workforce of 35 employees as of Mar 29, 2024. Unlock access to detailed historical data on individuals associated with the company, including employment records, contributions to the Employees' Provident Fund Organization (EPFO), and other related insights.

Employee Date Number of Employees
2020 78,000
2021 80,500
2022 83,200
2023 86,000
2024 89,500
2025 92,000
Deals i
Graph showing company valuation over time

Gain comprehensive insights into the Deals and Valuation data of Neo Essel Dispoware, offering detailed information on various transactions, including security allotment data. Explore the intricate details of financial agreements, mergers, acquisitions, divestitures, and strategic partnerships that have shaped Neo Essel Dispoware's trajectory.

Rating
Graph displaying rating trends over time

Access the credit rating data, providing valuable insights into the company's creditworthiness and financial stability. Explore assessments from leading credit rating agencies, evaluating factors such as debt obligations, liquidity, profitability, and overall financial health.

Alerts
Alert Indicator

Stay informed about regulatory alerts and litigation involving and associated companies. Receive timely updates on legal proceedings, regulatory changes, and compliance issues that may impact the company's operations, reputation, and financial performance. Monitor litigation involving subsidiaries, joint ventures, and other affiliated entities to assess potential risks and liabilities.

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Latest Updates, News, and FAQs on Neo Essel Dispoware
Recent Activity within the Organization
  • Charges

    Progress on A charge with Hdfc Bank Limited amounted to Rs. 6.00 Cr with Charge ID 101127119 was registered on 26 Jun 2025. was documented.

  • Annual General Meeting

    Progress on Neo Essel Dispoware Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records. was documented.

  • Balance Sheet

    Progress on Neo Essel Dispoware Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata. was documented.

  • Charges

    Progress on A charge with Hdfc Bank Limited amounted to Rs. 9.00 Cr with Charge ID 100621636 was registered on 06 Sep 2022. was documented.

  • Charges

    A charge registered on 15 Sep 2013 via Charge ID 10450134 with Icici Bank Limited was fully satisfied on 08 Sep 2021. was recorded as a recent event.

  • Charges

    A charge registered on 30 Dec 2010 via Charge ID 10267000 with Indian Bank was fully satisfied on 06 Jun 2020. was recorded as a recent event.

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Frequently Asked Questions
What is the CIN of Neo Essel Dispoware Private Limited?

The CIN of Neo Essel Dispoware Private Limited is U74990WB2009PTC138595.

Where is Neo Essel Dispoware Private Limited headquartered?

Neo Essel Dispoware Private Limited is headquartered at 4, Fairlie Place, Kolkata, West Bengal, 700001.

When was Neo Essel Dispoware Private Limited incorporated?

Neo Essel Dispoware Private Limited was incorporated on 24 September 2009.

Who are the current directors of Neo Essel Dispoware Private Limited?

The current directors of Neo Essel Dispoware Private Limited are

What is the primary industry of Neo Essel Dispoware Private Limited?

The primary industry of Neo Essel Dispoware Private Limited is Manufacturing.

Is Neo Essel Dispoware Private Limited a listed company?

Neo Essel Dispoware Private Limited is unlisted.

What is the capital structure of Neo Essel Dispoware Private Limited?

The authorized capital of Neo Essel Dispoware Private Limited is ₹2.75 Cr, and the paid-up capital is ₹2.58 Cr.

What is the compliance status of Neo Essel Dispoware Private Limited?

The compliance status of Neo Essel Dispoware Private Limited is Compliant.

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