MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-MH-19-0012401
Optimum Silk Mills Private Limited - manufacturing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹34.02 Cr
▲ 6% YoY
Net profit · FY 2025
₹42.69 Lakh
Net margin 1.3%
EBITDA · FY 2025
₹2.11 Cr
EBITDA margin 6.2%
Authorised capital
₹35 Lakh
Registered with MCA
Paid-up capital
₹34.22 Lakh
Issued & subscribed
Open charges
₹4.95 Cr
Satisfied ₹1.61 Cr
Company age
24 yrs
Est. 2002
Employees · EPFO
7
Provident fund records
About Optimum Silk Mills Private Limited
Data last updated:
Optimum Silk Mills Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the textile and fabric production segment of the manufacturing sector. It was incorporated on 04 December 2002 and has been in existence for over 24 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U17110MH2002PTC138115. Its GSTIN is 27AAACO5584G1Z9 (Maharashtra).
The company has an authorised share capital of ₹35 Lakh and a paid-up capital of ₹34.22 Lakh. It is led by directors including Manoj Mulchand Shah and Deepak Mulchand Shah.
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 501 5th Floor Bps Aakarshan Murar Road Mulund West, Mumbai, Maharashtra, India – 400080.
As per the financials filed for FY 2025, the company reported a revenue of ₹34.02 Cr, a growth of 6% compared to the previous year. For the same year it recorded a net profit of ₹42.69 Lakh (net margin 1.3%) and EBITDA of ₹2.11 Cr (EBITDA margin 6.2%). Revenue has grown at a compounded annual rate (CAGR) of 7% over three years and 4% over five years.
The company has about 7 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹4.95 Cr and satisfied charges of ₹1.61 Cr on record. Court records list 2 cases involving the company, including 2 filed against it.
Optimum Silk Mills Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0012401). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website optimumshirtings.com.
Company details
CIN U17110MH2002PTC138115
Registration Number 138115
Incorporation Date 04 December 2002
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-19-0012401
Recognitions & Rankings of Optimum Silk Mills
Contact details
Optimum Silk Mills Private Limited's registered office is in Mumbai, Maharashtra. Its website is optimumshirtings.com. Its e-mail address is in the company report.
- Email
- Website
- Registered Address501 5th Floor Bps Aakarshan Murar Road Mulund West, Mumbai, Maharashtra, India – 400080
- IndustryManufacturing, Textile & Fabric Production
To see the full contact details of Optimum Silk Mills Private Limited, buy the company report.
Comprehensive company report
Optimum Silk Mills 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 Optimum Silk Mills 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 Optimum Silk Mills Private Limited, buy the company report.
Financials of Optimum Silk Mills Private Limited
FY 2025 filings availableOptimum Silk Mills Private Limited reported revenue of ₹34.02 Cr (up 6% YoY) for FY 2025.
Revenue · FY 2025
₹34.02 Cr ▲ 6%
Net profit · FY 2025
₹42.69 Lakh margin 1.3%
EBITDA · FY 2025
₹2.11 Cr margin 6.2%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 6%
3 years · compounded
▲ 7%
5 years · compounded
▲ 4%
EBITDA CAGR growth
1 year
▲ 4%
3 years · compounded
▲ 12%
5 years · compounded
▲ 9%
Revenue has grown at a compounded annual rate (CAGR) of 4% over five years, including 6% growth in the latest year. EBITDA rose 4% 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹2.11 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹42.69 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 | |||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 6.2% | ||||
| Net Profit Margin | 1.3% | ||||
| 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 Optimum Silk Mills Private Limited, buy the company report.
Board of directors of Optimum Silk Mills Private Limited
Optimum Silk Mills has 4 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 |
|---|---|---|---|---|
| Manoj Mulchand Shah | Director | 04 Dec 2002 | 23 Years 10 Months | Current |
| Deepak Mulchand Shah | Director | 04 Dec 2002 | 23 Years 10 Months | Current |
| Uchit Deepak Shah | Director | 30 Oct 2010 | 15 Years 11 Months | Current |
| Nihar Manoj Shah | Director | 01 Apr 2013 | 13 Years 6 Months | Current |
Peer comparison
Optimum Silk Mills Private Limited is compared with the 8 companies closest to it by revenue in the Manufacturing industry (Textiles), with 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 |
|---|---|---|---|---|---|---|
| B. B. Shah Private Limited | ₹34.1 Cr (FY 2025) | -42.0% | Area, Pali-Marwar, Rajasthan, India | |||
| SP Lifestyle Brands Private Limited | ₹34.07 Cr (FY 2024) | 12.0% | Pune, Maharashtra, India | |||
| KSL and Industries Limited | ₹34.05 Cr (FY 2019) | -78.0% | Silvassa (U.T.), Dadra and Nagar Haveli, India | |||
| Maa Ratanti Jute Industry Private Limited | ₹34.03 Cr (FY 2025) | Atrai, West Bengal, India | ||||
| Optimum Silk Mills Private Limitedthis company | ₹34.02 Cr (FY 2025) | ₹42.69 Lakh | 1.3% | 6.0% | 7 | Mumbai, Maharashtra, India |
| International Trimmings and Labels India Private Limited | ₹33.99 Cr (FY 2024) | 8.0% | Bangalore, Karnataka, India | |||
| Heera Moti Textiles (India) Private Limited | ₹33.96 Cr (FY 2024) | -16.0% | Mumbai, Maharashtra, India | |||
| Corset Wholesale Limited | ₹33.9 Cr (FY 2024) | 44.0% | Gurgaon, Haryana, India | |||
| Chanel for Fashion Private Limited | ₹33.89 Cr (FY 2024) | 21711.0% | Jaipur, Rajasthan, India |
To see the full peer comparison of Optimum Silk Mills Private Limited, buy the company report.
Auditor
Optimum Silk Mills Private Limited is audited by DHIMANT SHAH & ASSOCIATES for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| DHIMANT SHAH & ASSOCIATES | FY 2023 | 102493W |
Shareholding
The shareholding of Optimum Silk Mills 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 category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Optimum Silk Mills Private Limited, buy the company report.
Charges & borrowings
Open charges
₹4.95 Cr
Satisfied charges
₹1.61 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 28 Feb 2022 | 100547097 | Others | ₹4.95 Cr | Open | |
| 19 Dec 2020 | 100402912 | Others | ₹36 Lakh | Satisfied | |
| 15 Jul 2003 | 90144584 | Others | ₹1.25 Cr | Satisfied |
To see the full charge records of Optimum Silk Mills Private Limited, buy the company report.
Total charge records: 3 View all charges
Legal cases
Optimum Silk Mills Private Limited has 2 court cases on record: 2 filed against it. All cases are disposed.
Total cases
2
Filed against the company
2
Disposed
2
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 2 | 2 | 0 |
Cases on record (2 of 2)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Thane, Maharashtra | Civil suit | Filed against the company by The State of Maharashtra | Disposed |
| District court, Maharashtra Industrial and Lab, Maharashtra | Court case (App.-BIR-I-C) | Filed against the company by an individual | Disposed |
To see the full case history of Optimum Silk Mills 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
Optimum Silk Mills Private Limited has 2 MSME Form 1 returns on record between 2021 and 2022, listing 102 overdue payments to 8 micro and small suppliers. 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 (5 of 8)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| an individual supplier | |||
| an individual supplier | |||
| Balwant Tools & Co | |||
| an individual supplier | |||
| an individual supplier |
To see the full MSME payment records of Optimum Silk Mills Private Limited, buy the company report.
Individuals and sole proprietors among the suppliers are not named.
Employees & EPFO
Optimum Silk Mills Private Limited has a workforce of 7 employees on its EPFO records as of Sep 23, 2025, across 1 active EPFO establishment.
Employee count
7
Active EPFO establishments
1
GST
Optimum Silk Mills has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAACO5584G1Z9 | Maharashtra | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Optimum Silk Mills Private Limited, buy the company report.
Recent activity
Optimum Silk Mills Private Limited has 6 board changes on record since 2002: 5 appointments and 1 cessation. The latest: Mulchand Vanmalidas Shah ceased to be Director on 28 Dec 2013.
AGM
Optimum Silk Mills Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Optimum Silk Mills Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Charges
A charge registered on 19 Dec 2020 via Charge ID 100402912 with Others was fully satisfied on 29 May 2024.
Charges
A charge with Others of Rs. 495.00 Lakh registered on 28 Feb 2022 with Charge ID 100547097 was modified on 25 Apr 2024.
Charges
A charge registered on 15 Jul 2003 via Charge ID 90144584 with Others was fully satisfied on 27 Apr 2022.
Charges
A charge with Others amounted to Rs. 495.00 Lakh with Charge ID 100547097 was registered on 28 Feb 2022.
Charges
A charge with Others amounted to Rs. 36.00 Lakh with Charge ID 100402912 was registered on 19 Dec 2020.
Charges
A charge with Others of Rs. 125.00 Lakh registered on 15 Jul 2003 with Charge ID 90144584 was modified on 06 Apr 2017.
Ceased
Mulchand Vanmalidas Shah ceased to be Director.
Appointed
Nihar Manoj Shah was appointed as Director.
Appointed
Uchit Deepak Shah was appointed as Director.
Charges
A charge with Others amounted to Rs. 125.00 Lakh with Charge ID 90144584 was registered on 15 Jul 2003.
4 earlier events are in the company report.
Frequently asked questions
Optimum Silk Mills is an active private limited company based in Mumbai, Maharashtra, India. The company works in textile and fabric production, within the manufacturing industry. It was incorporated on 04 December 2002 (24+ years old) and is registered under CIN U17110MH2002PTC138115.
Optimum Silk Mills has 4 current directors:
- Manoj Mulchand Shah - Director
- Deepak Mulchand Shah - Director
- Uchit Deepak Shah - Director
- Nihar Manoj Shah - Director
The latest financial statements of Optimum Silk Mills on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.
The GSTIN of Optimum Silk Mills is 27AAACO5584G1Z9, registered in Maharashtra.
The CIN (Corporate Identification Number) of Optimum Silk Mills is U17110MH2002PTC138115. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Optimum Silk Mills has 2 court cases on record: 2 filed against it.
Optimum Silk Mills was incorporated on 04 December 2002, making it 24+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Optimum Silk Mills by revenue are B. B. Shah Private Limited, SP Lifestyle Brands Private Limited, KSL and Industries Limited, Maa Ratanti Jute Industry Private Limited, International Trimmings and Labels India Private Limited and 3 more, all in the Manufacturing industry (Textiles), with the same principal business activity (textile, leather and other apparel products).
Mulchand Vanmalidas Shah ceased to be Director on 28 Dec 2013. Nihar Manoj Shah was appointed as Director on 01 Apr 2013. Uchit Deepak Shah was appointed as Director on 30 Oct 2010. Optimum Silk Mills has 6 board changes on record in total.
Yes, Optimum Silk Mills is registered as a small enterprise under Udyam registration (number: UDYAM-MH-19-0012401).
Optimum Silk Mills has 2 MSME Form 1 returns on record between 2021 and 2022, listing 102 overdue payments to 8 micro and small suppliers. The latest return was filed on 30 Apr 2022.
Optimum Silk Mills can be reached through the website optimumshirtings.com. Its registered office is in Mumbai, Maharashtra, India.