Sao Exim Limited - metals and minerals in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U11100WB2009PLC138600 Incorporated 24 September 2009 ROC Kolkata HQ Kolkata, West Bengal, India
Active Public Limited Company metals and minerals
Data last updated
Revenue · FY 2025
₹30.5 Cr
▼ 18% YoY
Net profit · FY 2025
₹1.32 Cr
Net margin 4.3%
EBITDA · FY 2025
₹1.42 Cr
EBITDA margin 4.7%
Authorised capital
₹21.95 Cr
Registered with MCA
Paid-up capital
₹18.02 Cr
Issued & subscribed
Open charges
₹8 Cr
Secured borrowings
Company age
17 yrs
Est. 2009
Directors on board
3
As per MCA filings

About Sao Exim Limited

Data last updated:

Sao Exim Limited is a public limited company based in Kolkata, West Bengal, India. It operates in the other metals and minerals segment of the metals and mining sector. It was incorporated on 24 September 2009 and has been in existence for over 17 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U11100WB2009PLC138600. Its GSTIN is 19AANCS4936K2ZL (West Bengal). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹21.95 Cr and a paid-up capital of ₹18.02 Cr. It is led by directors Abhishek Sao (Managing Director) and Romi Sao (Whole-Time Director).

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 1 Park, Kolkata, West Bengal.

As per the financials filed for FY 2025, the company reported a revenue of ₹30.5 Cr, a decline of 18% compared to the previous year. For the same year it recorded a net profit of ₹1.32 Cr (net margin 4.3%) and EBITDA of ₹1.42 Cr (EBITDA margin 4.7%). Revenue has grown at a compounded annual rate (CAGR) of 713% over three years and 433% over five years.

As per MCA filings, the company has open charges of ₹8 Cr on record.

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

Company details

CIN U11100WB2009PLC138600
Registration Number 138600
Incorporation Date 24 September 2009
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2024
Compliance Status Active Non-Compliant

CIN history

Sao Exim has one previous CIN (Corporate Identification Number): U51909WB2009PLC138600. The current CIN is U11100WB2009PLC138600, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U11100WB2009PLC138600Current
U51909WB2009PLC138600Previous

Contact details

Sao Exim Limited's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Avani Signature 2nd Floor, 91A/1 Park Street, Kolkata, West Bengal, India – 700016
  • Industry
    Metals and Minerals, Other Metals & Minerals

To see the full contact details of Sao Exim Limited, buy the company report.

Comprehensive company report
Sao Exim 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 Sao Exim is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

To see the full business activity and turnover split of Sao Exim Limited, buy the company report.

Financials of Sao Exim Limited

FY 2024 filings available

Sao Exim Limited reported revenue of ₹30.5 Cr (down 18% YoY) for FY 2025.

Revenue · FY 2025
₹30.5 Cr ▼ 18%
Net profit · FY 2025
₹1.32 Cr margin 4.3%
EBITDA · FY 2025
₹1.42 Cr margin 4.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 18%
3 years · compounded
▲ 713%
5 years · compounded
▲ 433%
EBITDA CAGR growth
3 years · compounded
▲ 207%
5 years · compounded
▲ 20%

Revenue fell 18% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 433%. 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₹1.42 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.32 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 Margin4.7%
Net Profit Margin4.3%
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 Sao Exim Limited, buy the company report.

Board of directors and KMP of Sao Exim Limited

Sao Exim Limited currently reports 2 directors and 1 key managerial person. 3 former directors have served the organization.

Current Directors and KMP
NameDesignationAppointment DateTenureStatus
Rohit SaoCfo01 Apr 20251 Years 6 MonthsCurrent
Romi SaoWhole-Time Director24 Sep 200917 Years 1 MonthsCurrent
Abhishek SaoManaging Director24 Sep 200917 Years 1 MonthsCurrent

Peer comparison

Sao Exim Limited is compared with the 5 companies closest to it by revenue in the Metals and Minerals industry (Materials Retail and Distribution, Mining), with the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Aparajita Earth Movers Private Limited₹30.61 Cr (FY 2025)503.0%Hazaribag, Jharkhand, India
Gagan Media Private Limited₹30.59 Cr (FY 2024)-56.0%Chennai, Tamil Nadu, India
Pardeep Ispat Private Limited₹30.56 Cr (FY 2025)-33.0%Sirsa, Haryana, India
Sao Exim Limitedthis company₹30.5 Cr (FY 2025)₹1.32 Cr4.3%-18.0%Kolkata, West Bengal, India
Jmdms Iron Ore Private Limited₹30.34 Cr (FY 2024)417.0%Jamshedpur, Jharkhand, India
Mewara Sales India Private Limited₹30.32 Cr (FY 2025)-25.0%Ahmednagar, Maharashtra, India

To see the full peer comparison of Sao Exim Limited, buy the company report.

Auditor

Sao Exim Limited is audited by ARVG & Associates for the financial year 2023.

Auditor firmFinancial yearFirm registration number
ARVG & AssociatesFY 2023327802E

Shareholding

The shareholding of Sao Exim 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 Sao Exim Limited, buy the company report.

Charges & borrowings

Open charges
₹8 Cr
Satisfied charges
None
Breakdown by lending institutions
Hdfc Bank Limited₹8.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
31 Aug 2024101014311Hdfc Bank Limited₹8 CrOpen

Total charge records: 1 View all charges

MSME payment delays

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

Group structure & subsidiaries

Sao Exim has 1 associated company. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.

1
Associated companies

GST

Sao Exim has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
19AANCS4936K2ZLWest BengalActive09 Jul 2019

To see the full GST registrations and return filing status of Sao Exim Limited, buy the company report.

Recent activity

Sao Exim Limited has 6 board changes on record since 2009: 3 appointments and 3 cessations. The latest: Rohit Sao was appointed as CFO on 01 Apr 2025.

AGM
Sao Exim Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Appointed
Rohit Sao was appointed as CFO.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 8.00 Cr with Charge ID 101014311 was registered on 31 Aug 2024.
Filing
Sao Exim Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata.
Ceased
Abhishek Sao ceased to be Director.
Ceased
Rohit Sao ceased to be Director.
Ceased
Romi Sao ceased to be Director.
Appointed
Abhishek Sao was appointed as Managing Director.
Appointed
Romi Sao was appointed as Whole-Time Director.
Incorporation
24 Sep 2009
Sao Exim Limited was registered on 24 Sep 2009 with Roc Kolkata & aged 17 years 1 month as per MCA records.

Frequently asked questions

Sao Exim is an active public limited company based in Kolkata, West Bengal, India. The company works in other metals and minerals, within the metals and minerals industry. It was incorporated on 24 September 2009 (17+ years old) and is registered under CIN U11100WB2009PLC138600.

Sao Exim has 3 current directors and KMP:

The latest financial statements of Sao Exim on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Sao Exim is 19AANCS4936K2ZL, registered in West Bengal. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Sao Exim is U11100WB2009PLC138600. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Sao Exim was incorporated on 24 September 2009, making it 17+ years old. It is registered with the Registrar of Companies, Kolkata.

The peers of Sao Exim by revenue are Aparajita Earth Movers Private Limited, Gagan Media Private Limited, Pardeep Ispat Private Limited, Jmdms Iron Ore Private Limited, Mewara Sales India Private Limited, all in the Metals and Minerals industry (Materials Retail and Distribution, Mining), with the same principal business activity (wholesale trading).

Rohit Sao was appointed as CFO on 01 Apr 2025. Abhishek Sao ceased to be Director on 03 Jan 2011. Rohit Sao ceased to be Director on 03 Jan 2011. Sao Exim has 6 board changes on record in total.

The registered office of Sao Exim is at Avani Signature 2nd Floor, 91A1 Park Street, Kolkata, West Bengal, India – 700016.

Sao Exim operates in the metals and minerals industry, in the other metals and minerals segment.

Sao Exim has open charges of ₹8 Cr and no satisfied charges on record as per latest MCA filings.