MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-WB-10-0008788
Sai PVC Decor Private Limited - manufacturing in Kolkata, West Bengal, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹12.41 Cr
▲ 5% YoY
Net profit · FY 2025
₹42.71 Lakh
Net margin 3.4%
EBITDA · FY 2025
₹1.48 Cr
EBITDA margin 11.9%
Authorised capital
₹1.25 Cr
Registered with MCA
Paid-up capital
₹1.25 Cr
Issued & subscribed
Open charges
₹4.75 Cr
Satisfied ₹4 Cr
Company age
14 yrs
Est. 2012
Employees · EPFO
32
Provident fund records
About Sai PVC Decor Private Limited
Data last updated:
Sai PVC Decor Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the wood products and mdf segment of the manufacturing sector. It was incorporated on 16 February 2012 and has been in existence for over 14 years.
The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U51100WB2012PTC174297. Its GSTIN is 19AASCS1266K1ZO (West Bengal).
The company has an authorised share capital of ₹1.25 Cr and a paid-up capital of ₹1.25 Cr. It was formerly known as Sai Infosoft Private Limited. It is led by directors Vikash Mangal and Ramesh Chandra Biswal.
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 New Town Square Unit – 3A Chinarpark P.S. Rajarhat Atghara, Kolkata, West Bengal, India – 700136.
As per the financials filed for FY 2025, the company reported a revenue of ₹12.41 Cr, a growth of 5% compared to the previous year. For the same year it recorded a net profit of ₹42.71 Lakh (net margin 3.4%) and EBITDA of ₹1.48 Cr (EBITDA margin 11.9%). Revenue has grown at a compounded annual rate (CAGR) of 8% over three years and 58% over five years.
The company has about 32 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Saipvcdecor. As per MCA filings, the company has open charges of ₹4.75 Cr and satisfied charges of ₹4 Cr on record.
Sai PVC Decor Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-WB-10-0008788). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website saipvcdecor.com.
Company details
CIN U51100WB2012PTC174297
Registration Number 174297
Incorporation Date 16 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
MSME Classification Small
Udyam Registration UDYAM-WB-10-0008788
CIN history
Sai PVC Decor has one previous CIN (Corporate Identification Number): U72200WB2012PTC174297. The current CIN is U51100WB2012PTC174297, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U51100WB2012PTC174297 | Current |
| U72200WB2012PTC174297 | Previous |
Recognitions & Rankings of Sai PVC Decor
Contact details
Sai PVC Decor Private Limited's registered office is in Kolkata, West Bengal. Its website is saipvcdecor.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressNew Town Square Unit – 3A Chinarpark P.S. Rajarhat Atghara, Kolkata, West Bengal, India – 700136
- IndustryManufacturing, Wood Products & MDF
To see the full contact details of Sai PVC Decor Private Limited, buy the company report.
Comprehensive company report
Sai PVC 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
Sai PVC Decor operates one associated brand: Saipvcdecor. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| saipvcdecor.com |
Business activity
The main business activity of Sai PVC Decor is manufacturing. In detail, this covers wood and wood products, furniture, paper and paper products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C3 | Wood and wood products, furniture, paper and paper products |
To see the full business activity and turnover split of Sai PVC Decor Private Limited, buy the company report.
Financials of Sai PVC Decor Private Limited
FY 2025 filings availableSai PVC Decor Private Limited reported revenue of ₹12.41 Cr (up 5% YoY) for FY 2025.
Revenue · FY 2025
₹12.41 Cr ▲ 5%
Net profit · FY 2025
₹42.71 Lakh margin 3.4%
EBITDA · FY 2025
₹1.48 Cr margin 11.9%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 5%
3 years · compounded
▲ 8%
5 years · compounded
▲ 58%
EBITDA CAGR growth
3 years · compounded
▼ 5%
5 years · compounded
▲ 87%
Revenue has grown at a compounded annual rate (CAGR) of 58% over five years, including 5% growth 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 |
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| Total Expenses | |||||
| EBITDA | ₹1.48 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹42.71 Lakh | ||||
| Balance Sheet | |||||
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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 | 11.9% | ||||
| Net Profit Margin | 3.4% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
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To see the full financial statements and ratios of Sai PVC Decor Private Limited, buy the company report.
Board of directors of Sai PVC Decor Private Limited
Sai PVC Decor has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Vikash Mangal | Director | 06 Dec 2018 | 7 Years 10 Months | Current |
| Ramesh Chandra Biswal | Additional Director | 13 Sep 2025 | 1 Years 1 Months | Current |
Peer comparison
Sai PVC Decor Private Limited is compared with the 6 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.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Panchjanya Ply & Boards Private Limited | ₹12.52 Cr (FY 2025) | -79.0% | Bareilly, Uttar Pradesh, India | |||
| Shri Dhaniram Laminates Private Limited | ₹12.48 Cr (FY 2025) | 2.0% | Raipur, Chhattisgarh, India | |||
| Shri Om Plywood Private Limited | ₹12.41 Cr (FY 2025) | 20.0% | New Delhi, Delhi, India | |||
| Sai PVC Decor Private Limitedthis company | ₹12.41 Cr (FY 2025) | ₹42.71 Lakh | 3.4% | 5.0% | 32 | Kolkata, West Bengal, India |
| Vovance Wood Private Limited | ₹12.4 Cr (FY 2025) | -18.0% | Panch Mahals, Gujarat, India | |||
| Trimurti Industries Private Limited | ₹12.38 Cr (FY 2025) | -1.0% | Uttarakhand, India | |||
| Tag Natural and Essentials Private Limited | ₹12.27 Cr (FY 2025) | 21.0% | Gurgaon, Haryana, India |
To see the full peer comparison of Sai PVC Decor Private Limited, buy the company report.
Auditor
Sai PVC Decor Private Limited is audited by AGRAWAL MANISH & CO for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| AGRAWAL MANISH & CO | FY 2023 | 323190E |
Shareholding
The shareholding of Sai PVC 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 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 Sai PVC Decor Private Limited, buy the company report.
Charges & borrowings
Open charges
₹4.75 Cr
Satisfied charges
₹4 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 21 Aug 2021 | 100488800 | Hdfc Bank Limited | ₹4.75 Cr | Open | |
| 30 Mar 2021 | 100438297 | Axis Bank Limited | ₹4 Cr | Satisfied |
To see the full charge records of Sai PVC Decor Private Limited, buy the company report.
Total charge records: 2 View all charges
Legal cases
No court or tribunal cases involving Sai PVC Decor Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Sai PVC Decor Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Sai PVC Decor Private Limited has a workforce of 32 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.
Employee count
32
Active EPFO establishments
1
Employee growth
-8.57%
GST
Sai PVC Decor has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 19AASCS1266K1ZO | West Bengal | Active | 02 Feb 2019 |
To see the full GST registrations and return filing status of Sai PVC Decor Private Limited, buy the company report.
Recent activity
Sai PVC Decor Private Limited has 5 board changes on record since 2018: 2 appointments and 3 cessations. The latest: Ramesh Chandra Biswal was appointed as Additional Director on 13 Sep 2025.
AGM
Sai Pvc Decor Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Appointed
Ramesh Chandra Biswal was appointed as Additional Director.
Ceased
Rekha Birdika ceased to be Director.
Filing
Sai Pvc Decor Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata.
Ceased
Vikash Mangal ceased to be Additional Director.
Charges
A charge with Hdfc Bank Limited of Rs. 4.75 Cr registered on 21 Aug 2021 with Charge ID 100488800 was modified on 03 Jun 2023.
Charges
A charge registered on 30 Mar 2021 via Charge ID 100438297 with Axis Bank Limited was fully satisfied on 05 Oct 2021.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 4.75 Cr with Charge ID 100488800 was registered on 21 Aug 2021.
Charges
A charge with Axis Bank Limited amounted to Rs. 4.00 Cr with Charge ID 100438297 was registered on 30 Mar 2021.
Ceased
Ankit Munka ceased to be Director.
Appointed
Vikash Mangal was appointed as Director.
Incorporation
16 Feb 2012
Sai Pvc Decor Private Limited was registered on 16 Feb 2012 with Roc Kolkata & aged 14 years 8 months as per MCA records.
Frequently asked questions
Sai PVC Decor is an active private limited company based in Kolkata, West Bengal, India. The company works in wood products and mdf, within the manufacturing industry. It was incorporated on 16 February 2012 (14+ years old) and is registered under CIN U51100WB2012PTC174297.
Sai PVC Decor has 2 current directors:
- Vikash Mangal - Director
- Ramesh Chandra Biswal - Additional Director
The latest financial statements of Sai PVC 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 2015 are in the company report.
The GSTIN of Sai PVC Decor is 19AASCS1266K1ZO, registered in West Bengal.
The CIN (Corporate Identification Number) of Sai PVC Decor is U51100WB2012PTC174297. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Sai PVC Decor was incorporated on 16 February 2012, making it 14+ years old. It is registered with the Registrar of Companies, Kolkata.
The peers of Sai PVC Decor by revenue are Panchjanya Ply & Boards Private Limited, Shri Dhaniram Laminates Private Limited, Shri Om Plywood Private Limited, Vovance Wood Private Limited, Trimurti Industries Private Limited and 1 more, 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).
Ramesh Chandra Biswal was appointed as Additional Director on 13 Sep 2025. Rekha Birdika ceased to be Director on 13 Sep 2025. Vikash Mangal ceased to be Additional Director on 29 Sep 2023. Sai PVC Decor has 5 board changes on record in total.
Yes, Sai PVC Decor is registered as a small enterprise under Udyam registration (number: UDYAM-WB-10-0008788).
Sai PVC Decor can be reached through the website saipvcdecor.com. Its registered office is in Kolkata, West Bengal, India.
The registered office of Sai PVC Decor is at New Town Square Unit – 3A Chinarpark P.S. Rajarhat Atghara, Kolkata, West Bengal, India – 700136.