Nilachal Distributors Private Limited

Nilachal Distributors Private Limited - food and beverages in Guwahati, Assam, India. FY 2026 financials & compliance.
CIN U51909AS2003PTC007114 Incorporated 04 June 2003 ROC Guwahati HQ Guwahati, Assam, India
Active Private Limited Company food and beverages MSME · Small
Data last updated
Revenue · FY 2023
₹8.27 Cr
▲ 26% YoY
Net profit · FY 2023
₹1.4 Lakh
Net margin 0.2%
EBITDA · FY 2023
₹10.36 Lakh
EBITDA margin 1.3%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹4.7 Lakh
Issued & subscribed
Open charges
₹72 Lakh
Satisfied ₹38.83 Lakh
Company age
23 yrs
Est. 2003
Directors on board
2
As per MCA filings

About Nilachal Distributors Private Limited

Data last updated:

Nilachal Distributors Private Limited is a private limited company based in Guwahati, Assam, India. It operates in the food and beverage distribution segment of the food and beverages sector. It was incorporated on 04 June 2003 and has been in existence for over 23 years.

The company is registered with the Registrar of Companies (ROC), Guwahati, under CIN U51909AS2003PTC007114. Its GSTIN is 18AABCN7390Q1ZN (Assam). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹4.7 Lakh. It is led by directors Ashutosh Garodia and Puspa Devi Agarwalla.

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 Shyam Lal Agarwala Compound Lalmati Beharbari, Guwahati, Assam, India – 781029.

As per the financials filed for FY 2023, the company reported a revenue of ₹8.27 Cr, a growth of 26% compared to the previous year. For the same year it recorded a net profit of ₹1.4 Lakh (net margin 0.2%) and EBITDA of ₹10.36 Lakh (EBITDA margin 1.3%). Revenue has grown at a compounded annual rate (CAGR) of 38% over three years and 46% over five years.

As per MCA filings, the company has open charges of ₹72 Lakh and satisfied charges of ₹38.83 Lakh on record. Court records list 3 cases involving the company, including 3 filed by the company.

Nilachal Distributors Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-AS-03-0011604). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U51909AS2003PTC007114
Registration Number 007114
Incorporation Date 04 June 2003
ROC Guwahati
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-AS-03-0011604

Recognitions & Rankings of Nilachal Distributors

MSME (Udyam registered) Ministry of MSME
Category
Small (2023-24)
Udyam number
UDYAM-AS-03-0011604

Contact details

Nilachal Distributors Private Limited's registered office is in Guwahati, Assam. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Shyam Lal Agarwala Compound Lalmati Beharbari, Guwahati, Assam, India – 781029
  • Industry
    Food and Beverages, Food & Beverage Retail & Distribution

To see the full contact details of Nilachal Distributors Private Limited, buy the company report.

Comprehensive company report
Nilachal Distributors 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
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Business activity

The main business activity of Nilachal Distributors is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

To see the full business activity and turnover split of Nilachal Distributors Private Limited, buy the company report.

Financials of Nilachal Distributors Private Limited

FY 2024 filings available

Nilachal Distributors Private Limited reported revenue of ₹8.27 Cr (up 26% YoY) for FY 2023.

Revenue · FY 2023
₹8.27 Cr ▲ 26%
Net profit · FY 2023
₹1.4 Lakh margin 0.2%
EBITDA · FY 2023
₹10.36 Lakh margin 1.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 26%
3 years · compounded
▲ 38%
5 years · compounded
▲ 46%
EBITDA CAGR growth
1 year
▲ 24%
3 years · compounded
▲ 56%
5 years · compounded
▲ 33%

Revenue has grown at a compounded annual rate (CAGR) of 46% over five years, including 26% growth in the latest year. EBITDA rose 24% 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profit and Loss Statement
Revenue from Operations₹8.27 Cr
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹10.36 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.4 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin1.3%
Net Profit Margin0.2%
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 Nilachal Distributors Private Limited, buy the company report.

Board of directors of Nilachal Distributors Private Limited

Nilachal Distributors has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ashutosh GarodiaDirector04 Jun 200323 Years 4 MonthsCurrent
Puspa Devi AgarwallaDirector01 Oct 201016 Years 0 MonthsCurrent

Peer comparison

Nilachal Distributors Private Limited is compared with the 5 companies closest to it by revenue in the Food and Beverages industry (Food and Beverages Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Barbarik Life Sceince (India) Private Limited₹8.28 Cr (FY 2024)387.0%Raipur, Chhattisgarh, India
R L N Impex Private Limited₹8.27 Cr (FY 2025)4.0%Gorakhpur, Uttar Pradesh, India
G.B. Food Oils Private Limited₹8.27 Cr (FY 2025)-8.0%Thanjavur, Tamil Nadu, India
Nilachal Distributors Private Limitedthis company₹8.27 Cr (FY 2023)₹1.4 Lakh0.2%26.0%Guwahati, Assam, India
Kusumaa Rice and Flour Mills Private Limited₹8.26 Cr (FY 2024)21.0%Datia, Madhya Pradesh, India
Gajurmukhi Trade Services Private Limited₹8.26 Cr (FY 2025)0.0%Siliguri, West Bengal, India

To see the full peer comparison of Nilachal Distributors Private Limited, buy the company report.

Auditor

Nilachal Distributors Private Limited is audited by Anil Agarwala & Co. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Anil Agarwala & Co.FY 20230323205E

Shareholding

The shareholding of Nilachal Distributors Private 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 Nilachal Distributors Private Limited, buy the company report.

Charges & borrowings

Open charges
₹72 Lakh
Satisfied charges
₹38.83 Lakh
Breakdown by lending institutions
Bank of India₹0.72 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
18 Aug 2023100792313Bank of India₹12 LakhOpen
27 Jun 2019100277502Bank of India₹60 LakhOpen
10 Aug 2020100360185Bank of India₹5.83 LakhSatisfied
30 Jun 201110296560Bank of India₹33 LakhSatisfied

To see the full charge records of Nilachal Distributors Private Limited, buy the company report.

Total charge records: 4 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Nilachal Distributors Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Nilachal Distributors has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
18AABCN7390Q1ZNAssamActive01 Jul 2017

To see the full GST registrations and return filing status of Nilachal Distributors Private Limited, buy the company report.

Recent activity

Nilachal Distributors Private Limited has 4 board changes on record since 2003: 2 appointments and 2 cessations. The latest: Nilesh Killa ceased to be Director on 06 Mar 2019.

Charges
A charge registered on 10 Aug 2020 via Charge ID 100360185 with Bank Of India was fully satisfied on 22 May 2025.
AGM
Nilachal Distributors Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Bank Of India of Rs. 60.00 Lakh registered on 27 Jun 2019 with Charge ID 100277502 was modified on 03 Sep 2024.
Charges
A charge with Bank Of India of Rs. 12.00 Lakh registered on 18 Aug 2023 with Charge ID 100792313 was modified on 01 Aug 2024.
Filing
Nilachal Distributors Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Guwahati.
Charges
A charge with Bank Of India amounted to Rs. 12.00 Lakh with Charge ID 100792313 was registered on 18 Aug 2023.
Charges
A charge registered on 30 Jun 2011 via Charge ID 10296560 with Bank Of India was fully satisfied on 19 Apr 2021.
Charges
A charge with Bank Of India amounted to Rs. 5.83 Lakh with Charge ID 100360185 was registered on 10 Aug 2020.
Charges
A charge with Bank Of India amounted to Rs. 60.00 Lakh with Charge ID 100277502 was registered on 27 Jun 2019.
Ceased
Nilesh Killa ceased to be Director.
Ceased
Pawan Kumar Agarwalla ceased to be Director.
Charges
A charge with Bank Of India of Rs. 33.00 Lakh registered on 30 Jun 2011 with Charge ID 10296560 was modified on 09 Mar 2017.

4 earlier events are in the company report.

Frequently asked questions

Nilachal Distributors is an active private limited company based in Guwahati, Assam, India. The company works in food and beverage retail and distribution, within the food and beverages industry. It was incorporated on 04 June 2003 (23+ years old) and is registered under CIN U51909AS2003PTC007114.

Nilachal Distributors has 2 current directors:

The latest financial statements of Nilachal Distributors 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 Nilachal Distributors is 18AABCN7390Q1ZN, registered in Assam. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Nilachal Distributors is U51909AS2003PTC007114. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Nilachal Distributors has 3 court cases on record: 3 filed by the company.

Nilachal Distributors was incorporated on 04 June 2003, making it 23+ years old. It is registered with the Registrar of Companies, Guwahati.

The peers of Nilachal Distributors by revenue are Barbarik Life Sceince (India) Private Limited, R L N Impex Private Limited, G.B. Food Oils Private Limited, Kusumaa Rice and Flour Mills Private Limited, Gajurmukhi Trade Services Private Limited, all in the Food and Beverages industry (Food and Beverages Retail and Distribution), with the same principal business activity (wholesale trading).

Nilesh Killa ceased to be Director on 06 Mar 2019. Pawan Kumar Agarwalla ceased to be Director on 06 Mar 2019. Puspa Devi Agarwalla was appointed as Director on 01 Oct 2010. Nilachal Distributors has 4 board changes on record in total.

Yes, Nilachal Distributors is registered as a small enterprise under Udyam registration (number: UDYAM-AS-03-0011604).

The registered office of Nilachal Distributors is at Shyam Lal Agarwala Compound Lalmati Beharbari, Guwahati, Assam, India – 781029.