Safe Decor Private Limited - packaging in Bhiwadi, Rajasthan, India. FY 2026 financials & compliance.
CIN U27100RJ1997PTC016999 Incorporated 03 September 1997 ROC Jaipur HQ Bhiwadi, Rajasthan, India
Active Private Limited Company packaging
Data last updated
Revenue · FY 2025
₹69.97 Cr
▼ 3% YoY
Net profit · FY 2025
₹2.3 Cr
Net margin 3.3%
EBITDA · FY 2025
₹3.11 Cr
EBITDA margin 4.4%
Authorised capital
₹3.5 Cr
Registered with MCA
Paid-up capital
₹2.5 Cr
Issued & subscribed
Company age
29 yrs
Est. 1997
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Safe Decor Private Limited

Data last updated:

Safe Decor Private Limited is a private limited company based in Bhiwadi, Rajasthan, India. It operates in the laminated and corrugated packaging segment of the packaging sector. It was incorporated on 03 September 1997 and has been in existence for over 29 years.

The company is registered with the Registrar of Companies (ROC), Jaipur, under CIN U27100RJ1997PTC016999. Its GSTIN is 08AAFCS0374R1ZR (Rajasthan).

The company has an authorised share capital of ₹3.5 Cr and a paid-up capital of ₹2.5 Cr. It was formerly known as Safe Aluminium Private Limited. It is led by directors including Ramesh Kumar Khemka and Vivek Khemka.

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 Sp – 812 E – 6 Phase – III Industrial Area, Bhiwadi, Rajasthan, India – 301019.

As per the financials filed for FY 2025, the company reported a revenue of ₹69.97 Cr, a decline of 3% compared to the previous year. For the same year it recorded a net profit of ₹2.3 Cr (net margin 3.3%) and EBITDA of ₹3.11 Cr (EBITDA margin 4.4%). Revenue has grown at a compounded annual rate (CAGR) of 1% over three years and 7% over five years.

The company is associated with 1 brand: Safedecor.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website safedecor.com.

Company details

CIN U27100RJ1997PTC016999
Registration Number 016999
Incorporation Date 03 September 1997
ROC Jaipur
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Name history

Safe Decor has undergone 2 name changes throughout its history. The company was previously known as Safe Aluminium Private Limited, and Safe Decor Private Limited. The current legal name is Safe Decor Private Limited.

Company NameStatus
Safe Decor Private LimitedCurrent
Safe Aluminium Private LimitedPrevious

Contact details

Safe Decor Private Limited's registered office is in Bhiwadi, Rajasthan. Its website is safedecor.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Sp – 812 E – 6 Phase – III Industrial Area, Bhiwadi, Rajasthan, India – 301019
  • Industry
    Packaging, Laminated & Corrugated Packaging, Paper

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

Comprehensive company report
Safe 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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Brands

Safe Decor operates one associated brand: Safedecor. Each brand links to its own profile.

BrandDescriptionWebsite
Produces decorative laminates with anti-bacterial and impact-resistant properties.safedecor.com

Business activity

The main business activity of Safe 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 Safe Decor Private Limited, buy the company report.

Financials of Safe Decor Private Limited

FY 2024 filings available

Safe Decor Private Limited reported revenue of ₹69.97 Cr (down 3% YoY) for FY 2025.

Revenue · FY 2025
₹69.97 Cr ▼ 3%
Net profit · FY 2025
₹2.3 Cr margin 3.3%
EBITDA · FY 2025
₹3.11 Cr margin 4.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 3%
3 years · compounded
▼ 1%
5 years · compounded
▲ 7%
EBITDA CAGR growth
1 year
▼ 64%
3 years · compounded
▼ 29%
5 years · compounded
▼ 17%

Revenue fell 3% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 7%. EBITDA fell 64% 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₹3.11 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2.3 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 Margin4.4%
Net Profit Margin3.3%
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 Safe Decor Private Limited, buy the company report.

Board of directors of Safe Decor Private Limited

Safe Decor has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ramesh Kumar KhemkaDirector03 Sep 199729 Years 1 MonthsCurrent
Vivek KhemkaDirector22 Nov 20223 Years 11 MonthsCurrent
Varun Kumar KhemkaDirector22 Nov 20223 Years 11 MonthsCurrent

Peer comparison

Safe Decor Private Limited is compared with the 5 companies closest to it by revenue in the Manufacturing industry (Wood, MDF, Particle Board and Plywood), with the same principal business activity (wood and wood products, furniture, paper and paper products), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Tirupati Veneers Private Limited₹71.27 Cr (FY 2025)14.0%Kolkata, West Bengal, India
Oum Lamitech Private Limited₹71.15 Cr (FY 2025)-13.0%Delhi, India
Lahari Laminates Pvt Ltd₹70.48 Cr (FY 2024)-5.0%Chhattisgarh, India
Safe Decor Private Limitedthis company₹69.97 Cr (FY 2025)₹2.3 Cr3.3%-3.0%Bhiwadi, Rajasthan, India
Turakhia Overseas Pvt Ltd₹69.88 Cr (FY 2024)30.0%Ahmedabad, Gujarat, India
Punjab Saw Mills Private Limited₹68.82 Cr (FY 2025)15.0%Delhi, India

To see the full peer comparison of Safe Decor Private Limited, buy the company report.

Auditor

Safe Decor Private Limited is audited by K.L. Datta & Co. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
K.L. Datta & Co.FY 2023001127C

Shareholding

The shareholding of Safe Decor 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 Safe Decor Private Limited, buy the company report.

MSME payment delays

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

GST

Safe Decor has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
08AAFCS0374R1ZRRajasthanActive01 Jul 2017

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

Recent activity

Safe Decor Private Limited has 4 board changes on record since 1997: 3 appointments and 1 cessation. The latest: Narendra Kumar Khemka ceased to be Director on 16 Dec 2022.

AGM
Safe Decor Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Safe Decor Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Jaipur.
Ceased
Narendra Kumar Khemka ceased to be Director.
Appointed
Varun Kumar Khemka was appointed as Director.
Appointed
Vivek Khemka was appointed as Director.
Appointed
Ramesh Kumar Khemka was appointed as Director.
Incorporation
03 Sep 1997
Safe Decor Private Limited was registered on 03 Sep 1997 with Roc Jaipur & aged 29 years 1 month as per MCA records.

Frequently asked questions

Safe Decor is an active private limited company based in Bhiwadi, Rajasthan, India. The company works in laminated and corrugated packaging, within the packaging industry. It was incorporated on 03 September 1997 (29+ years old) and is registered under CIN U27100RJ1997PTC016999.

Safe Decor has 3 current directors:

The latest financial statements of Safe Decor 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 Safe Decor is 08AAFCS0374R1ZR, registered in Rajasthan.

The CIN (Corporate Identification Number) of Safe Decor is U27100RJ1997PTC016999. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Safe Decor was incorporated on 03 September 1997, making it 29+ years old. It is registered with the Registrar of Companies, Jaipur.

The peers of Safe Decor by revenue are Tirupati Veneers Private Limited, Oum Lamitech Private Limited, Lahari Laminates Pvt Ltd, Turakhia Overseas Pvt Ltd, Punjab Saw Mills Private Limited, all in the Manufacturing industry (Wood, MDF, Particle Board and Plywood), with the same principal business activity (wood and wood products, furniture, paper and paper products).

Narendra Kumar Khemka ceased to be Director on 16 Dec 2022. Varun Kumar Khemka was appointed as Director on 22 Nov 2022. Vivek Khemka was appointed as Director on 22 Nov 2022. Safe Decor has 4 board changes on record in total.

Safe Decor can be reached through the website safedecor.com. Its registered office is in Bhiwadi, Rajasthan, India.

The registered office of Safe Decor is at Sp – 812 E – 6 Phase – III Industrial Area, Bhiwadi, Rajasthan, India – 301019.

Safe Decor operates in the packaging industry, in the laminated and corrugated packaging segment.