Rockwater Decor Private Limited

Rockwater Decor Private Limited - consumer goods in Delhi, India. FY 2026 financials & compliance.
CIN U74999DL2020PTC360987 Incorporated 28 January 2020 ROC Delhi HQ Delhi, India
Active Private Limited Company consumer goods MSME · Micro
Data last updated
Revenue · FY 2025
₹3.54 Cr
▲ 33% YoY
Net profit · FY 2025
₹89.81 Lakh
Net margin 25.4%
EBITDA · FY 2025
₹1.23 Cr
EBITDA margin 34.9%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Company age
6 yrs
Est. 2020
Employees · EPFO
7
Provident fund records
Directors on board
2
As per MCA filings

About Rockwater Decor Private Limited

Data last updated:

Rockwater Decor Private Limited is a private limited company based in Delhi, India. It operates in the home furnishings manufacturing segment of the consumer goods sector. It was incorporated on 28 January 2020 and has been in existence for over 6 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2020PTC360987. Its GSTIN is 09AAKCR0524K1Z7 (Uttar Pradesh).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors Vivek Vidyasagar Mittal and Alka Mittal.

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 D – 107 Vivek Vihar, Delhi, India – 110095.

As per the financials filed for FY 2025, the company reported a revenue of ₹3.54 Cr, a growth of 33% compared to the previous year. For the same year it recorded a net profit of ₹89.81 Lakh (net margin 25.4%) and EBITDA of ₹1.23 Cr (EBITDA margin 34.9%). Revenue has declined at a compounded annual rate (CAGR) of 24% over three years.

The company has about 7 employees on its provident fund (EPFO) records.

Court records list 1 case involving the company, including 1 filed against it.

Rockwater Decor Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-UP-28-0008425). For more details, the company can be reached via its website rockwaterinternational.com.

Company details

CIN U74999DL2020PTC360987
Registration Number 360987
Incorporation Date 28 January 2020
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
MSME Classification Micro
Udyam Registration UDYAM-UP-28-0008425
Key People
Vivek Vidyasagar Mittal Director Alka Mittal Director

Recognitions & Rankings of Rockwater Decor

MSME (Udyam registered) Ministry of MSME
Category
Micro (2023-24)
Udyam number
UDYAM-UP-28-0008425

Contact details

Rockwater Decor Private Limited's registered office is in Delhi, Delhi. Its website is rockwaterinternational.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
    rockwaterinternational.com
  • Registered Address
    D – 107 Vivek Vihar, Delhi, India – 110095
  • Industry
    Consumer Goods, Home Furnishings Manufacturing

To see the full contact details of Rockwater Decor Private Limited, buy the company report.

Comprehensive company report
Rockwater Decor 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 Rockwater Decor is manufacturing. In detail, this covers wood and wood products, furniture, paper and paper products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC3Wood and wood products, furniture, paper and paper products

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

Financials of Rockwater Decor Private Limited

FY 2025 filings available

Rockwater Decor Private Limited reported revenue of ₹3.54 Cr (up 33% YoY) for FY 2025.

Revenue · FY 2025
₹3.54 Cr ▲ 33%
Net profit · FY 2025
₹89.81 Lakh margin 25.4%
EBITDA · FY 2025
₹1.23 Cr margin 34.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 33%
3 years · compounded
▼ 24%
EBITDA CAGR growth
1 year
▲ 28%
3 years · compounded
▲ 4%
5 years · compounded
▲ 112%

Revenue rose 33% in the latest year, though over three years it has declined at a compounded annual rate (CAGR) of 24%. EBITDA rose 28% 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₹1.23 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹89.81 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin34.9%
Net Profit Margin25.4%
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 Rockwater Decor Private Limited, buy the company report.

Board of directors of Rockwater Decor Private Limited

Rockwater Decor has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Vivek Vidyasagar Mittal
Also directs: Rockwater Exports LLP, CSC Impex LLP, Rockwater Overseas Private Limited and 1 more
Director28 Jan 20206 Years 9 MonthsCurrent
Alka Mittal
Also directs: Rockwater Exports LLP, CSC Impex LLP, Rockwater Overseas Private Limited and 1 more
Director28 Jan 20206 Years 9 MonthsCurrent
View all directors

Auditor

Rockwater Decor Private Limited is audited by ASHOK O P AGRAWAL & CO for the financial year 2023.

Auditor firmFinancial yearFirm registration number
ASHOK O P AGRAWAL & COFY 2023018949N

Shareholding

The shareholding of Rockwater Decor Private Limited is on record for 4 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Rockwater Decor Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Rockwater Decor Private Limited has a workforce of 7 employees on its EPFO records as of May 2026, across 1 active EPFO establishment.

Employee count
7
Active EPFO establishments
1
Employee growth
-12.5%

Headcount by financial year

Financial yearEmployees (EPFO)
FY 2026-277
FY 2025-26
FY 2024-25
FY 2023-24
FY 2022-23
FY 2021-22

To see the full employee and EPFO history of Rockwater Decor Private Limited, buy the company report.

GST

Rockwater Decor has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
09AAKCR0524K1Z7Uttar PradeshActive27 Feb 2020

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

Recent activity

Rockwater Decor Private Limited has 2 board changes on record since 2020: 2 appointments. The latest: Alka Mittal was appointed as Director on 28 Jan 2020.

AGM
Rockwater Decor Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Rockwater Decor Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Appointed
Alka Mittal was appointed as Director.
Appointed
Vivek Vidyasagar Mittal was appointed as Director.
Incorporation
28 Jan 2020
Rockwater Decor Private Limited was registered on 28 Jan 2020 with Roc Delhi & aged 6 years 9 months as per MCA records.

Frequently asked questions

Rockwater Decor is an active private limited company based in Delhi, India. The company works in home furnishings manufacturing, within the consumer goods industry. It was incorporated on 28 January 2020 (6+ years old) and is registered under CIN U74999DL2020PTC360987.

Rockwater Decor has 2 current directors:

The latest financial statements of Rockwater Decor 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 FY 2020 are in the company report.

The GSTIN of Rockwater Decor is 09AAKCR0524K1Z7, registered in Uttar Pradesh.

The CIN (Corporate Identification Number) of Rockwater Decor is U74999DL2020PTC360987. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Rockwater Decor has 1 court case on record: 1 filed against it.

Rockwater Decor was incorporated on 28 January 2020, making it 6+ years old. It is registered with the Registrar of Companies, Delhi.

Alka Mittal was appointed as Director on 28 Jan 2020. Vivek Vidyasagar Mittal was appointed as Director on 28 Jan 2020.

Yes, Rockwater Decor is registered as a micro enterprise under Udyam registration (number: UDYAM-UP-28-0008425).

Rockwater Decor can be reached through the website rockwaterinternational.com. Its registered office is in Delhi, India.