Overtop Marketing Private Limited

Overtop Marketing Private Limited - manufacturing in Howrah, West Bengal, India. FY 2026 financials & compliance.
CIN U51909WB2012PTC173557 Incorporated 04 February 2012 ROC Kolkata HQ Howrah, West Bengal, India
Active Private Limited Company manufacturing
Data last updated
Revenue · FY 2025
₹50.14 Lakh
▲ 3183% YoY
Net loss · FY 2025
₹5.93 Cr
Latest filing
EBITDA · FY 2025
₹46.7 Lakh
EBITDA margin 93.1%
Authorised capital
₹2 Cr
Registered with MCA
Paid-up capital
₹1.51 Cr
Issued & subscribed
Company age
14 yrs
Est. 2012
Employees · EPFO
4
Provident fund records
Directors on board
2
As per MCA filings

About Overtop Marketing Private Limited

Data last updated:

Overtop Marketing Private Limited is a private limited company based in Howrah, West Bengal, India. It operates in the construction materials segment of the manufacturing sector. It was incorporated on 04 February 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U51909WB2012PTC173557. Its GSTIN is 19AABCO6138R1ZQ (West Bengal).

The company has an authorised share capital of ₹2 Cr and a paid-up capital of ₹1.51 Cr. It is led by directors Vimal Agarwal and Rakesh Kumar Khemani.

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 National Highway – 6 Mouza Chandrapur Bagnan, Howrah, West Bengal, India – 711303.

As per the financials filed for FY 2025, the company reported a revenue of ₹50.14 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net loss of ₹5.93 Cr and EBITDA of ₹46.7 Lakh (EBITDA margin 93.1%). Revenue has declined at a compounded annual rate (CAGR) of 99% over three years and 16% over five years.

The company has about 4 employees on its provident fund (EPFO) records.

Court records list 13 cases involving the company, including 11 filed by the company and 2 filed against it.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U51909WB2012PTC173557
Registration Number 173557
Incorporation Date 04 February 2012
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Overtop Marketing Private Limited's registered office is in Howrah, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    National Highway – 6 Mouza Chandrapur Bagnan, Howrah, West Bengal, India – 711303
  • Industry
    Manufacturing, Construction Materials

To see the full contact details of Overtop Marketing Private Limited, buy the company report.

Comprehensive company report
Overtop Marketing 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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Financials of Overtop Marketing Private Limited

FY 2025 filings available

Overtop Marketing Private Limited reported revenue of ₹50.14 Lakh (up 3183% YoY) for FY 2025.

Revenue · FY 2025
₹50.14 Lakh ▲ 3183%
Net loss · FY 2025
₹5.93 Cr
EBITDA · FY 2025
₹46.7 Lakh margin 93.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▲ 99%
5 years · compounded
▼ 16%
EBITDA CAGR growth
1 year
▲ 109%
3 years · compounded
▲ 104%
5 years · compounded
▲ 24%

Revenue has declined at a compounded annual rate (CAGR) of 16% over five years. EBITDA rose 109% 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 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₹46.7 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹5.93 Cr
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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin93.1%
Net Profit Margin
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 Overtop Marketing Private Limited, buy the company report.

Board of directors of Overtop Marketing Private Limited

Overtop Marketing has 2 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Vimal AgarwalDirector16 Mar 201214 Years 7 MonthsCurrent
Rakesh Kumar KhemaniDirector07 Feb 20224 Years 8 MonthsCurrent

Auditor

Overtop Marketing Private Limited is audited by DHAND & CO for the financial year 2023.

Auditor firmFinancial yearFirm registration number
DHAND & COFY 2023327662E

Shareholding

The shareholding of Overtop Marketing Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Overtop Marketing Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Overtop Marketing Private Limited has a workforce of 4 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.

Employee count
4
Active EPFO establishments
1
Employee growth
-20%

GST

Overtop Marketing has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
19AABCO6138R1ZQWest BengalActive01 Jul 2017

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

Recent activity

Overtop Marketing Private Limited has 7 board changes on record since 2012: 2 appointments and 5 cessations. The latest: Rakesh Kumar Khemani ceased to be Additional Director on 29 Sep 2022.

AGM
Overtop Marketing Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Overtop Marketing Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata Ii.
Ceased
Rakesh Kumar Khemani ceased to be Additional Director.
Ceased
Sourav Hirawat ceased to be Director.
Appointed
Rakesh Kumar Khemani was appointed as Director.
Ceased
Vimal Agarwal ceased to be Additional Director.
Ceased
Amaraw Mal Kathotia ceased to be Director.
Ceased
Biswajit Nandy ceased to be Director.
Appointed
Vimal Agarwal was appointed as Director.
Incorporation
04 Feb 2012
Overtop Marketing Private Limited was registered on 04 Feb 2012 with Roc Kolkata Ii & aged 14 years 8 months as per MCA records.

Frequently asked questions

Overtop Marketing is an active private limited company based in Howrah, West Bengal, India. The company works in construction materials, within the manufacturing industry. It was incorporated on 04 February 2012 (14+ years old) and is registered under CIN U51909WB2012PTC173557.

Overtop Marketing has 2 current directors:

The latest financial statements of Overtop Marketing 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 Overtop Marketing is 19AABCO6138R1ZQ, registered in West Bengal.

The CIN (Corporate Identification Number) of Overtop Marketing is U51909WB2012PTC173557. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Overtop Marketing has 13 court cases on record: 11 filed by the company and 2 filed against it. Most are in the district courts.

Overtop Marketing was incorporated on 04 February 2012, making it 14+ years old. It is registered with the Registrar of Companies, Kolkata.

Rakesh Kumar Khemani ceased to be Additional Director on 29 Sep 2022. Sourav Hirawat ceased to be Director on 14 Feb 2022. Rakesh Kumar Khemani was appointed as Director on 07 Feb 2022. Overtop Marketing has 7 board changes on record in total.

The registered office of Overtop Marketing is at National Highway – 6 Mouza Chandrapur Bagnan, Howrah, West Bengal, India – 711303.

Overtop Marketing operates in the manufacturing industry, in the construction materials segment.