Shagun Coatex Private Limited

Shagun Coatex Private Limited - manufacturing in Jalgaon, Maharashtra, India. FY 2026 financials & compliance.
CIN U74990MH2011PTC216652 Incorporated 25 April 2011 ROC Mumbai HQ Jalgaon, Maharashtra, India
Active Private Limited Company manufacturing MSME · Micro
Data last updated
Revenue · FY 2021
₹9.33 Cr
▼ 72% YoY
Net loss · FY 2021
₹90.75 Lakh
Net margin -9.7%
EBITDA · FY 2021
-₹28.4 Lakh
EBITDA margin -3%
Authorised capital
₹1.5 Cr
Registered with MCA
Paid-up capital
₹1.25 Cr
Issued & subscribed
Open charges
₹4.54 Cr
Secured borrowings
Company age
15 yrs
Est. 2011
Directors on board
3
As per MCA filings

About Shagun Coatex Private Limited

Data last updated:

Shagun Coatex Private Limited is a private limited company based in Jalgaon, Maharashtra, India. It operates in the textile and fabric production segment of the manufacturing sector. It was incorporated on 25 April 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74990MH2011PTC216652. Its GSTIN is 27AAPCS7247H1ZS (Maharashtra).

The company has an authorised share capital of ₹1.5 Cr and a paid-up capital of ₹1.25 Cr. It is led by directors including Pramod Dayaram Patil and Smita Vinayak Raotole.

Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at Gat No. 145/1 Pimpale Bk. Chopda Road Dharangaon, Jalgaon, Maharashtra, India – 425105.

As per the financials filed for FY 2021, the company reported a revenue of ₹9.33 Cr, a decline of 72% compared to the previous year. For the same year it recorded a net loss of ₹90.75 Lakh (net margin -9.7%) and EBITDA of -₹28.4 Lakh (EBITDA margin -3%). Revenue has declined at a compounded annual rate (CAGR) of 29% over three years and 15% over five years.

As per MCA filings, the company has open charges of ₹4.54 Cr on record.

Shagun Coatex Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-14-0006015). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74990MH2011PTC216652
Registration Number 216652
Incorporation Date 25 April 2011
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-14-0006015

Recognitions & Rankings of Shagun Coatex

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-14-0006015

Contact details

Shagun Coatex Private Limited's registered office is in Jalgaon, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Gat No. 145/1 Pimpale Bk. Chopda Road Dharangaon, Jalgaon, Maharashtra, India – 425105
  • Industry
    Manufacturing, Textile & Fabric Production

To see the full contact details of Shagun Coatex Private Limited, buy the company report.

Comprehensive company report
Shagun Coatex 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 Shagun Coatex is agriculture, forestry, fishing. In detail, this covers support activities to agriculture and other activities including hunting.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
AAgriculture, forestry, fishingA4Support activities to agriculture and Other Activities including hunting

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

Financials of Shagun Coatex Private Limited

FY 2023 filings available

Shagun Coatex Private Limited reported revenue of ₹9.33 Cr (down 72% YoY) for FY 2021.

Revenue · FY 2021
₹9.33 Cr ▼ 72%
Net loss · FY 2021
₹90.75 Lakh margin -9.7%
EBITDA · FY 2021
-₹28.4 Lakh margin -3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 72%
3 years · compounded
▼ 29%
5 years · compounded
▼ 15%
EBITDA CAGR growth
1 year
▼ 158%
3 years · compounded
▼ 35%
5 years · compounded
▼ 19%

Revenue has declined at a compounded annual rate (CAGR) of 15% over five years, including a 72% fall in the latest year. EBITDA fell 158% 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 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
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-₹28.4 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹90.75 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 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
Profitability
EBITDA Margin-3%
Net Profit Margin-9.7%
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 Shagun Coatex Private Limited, buy the company report.

Board of directors of Shagun Coatex Private Limited

Shagun Coatex has 3 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Pramod Dayaram PatilDirector25 Apr 201115 Years 6 MonthsCurrent
Smita Vinayak RaotoleDirector16 Sep 20224 Years 1 MonthsCurrent
Vinayak Vasantrao RaotoleDirector11 Nov 201114 Years 11 MonthsCurrent

Auditor

Shagun Coatex Private Limited is audited by BADALE MAHALE LANKE & COMPANY for the financial year 2019.

Auditor firmFinancial yearFirm registration number
BADALE MAHALE LANKE & COMPANYFY 2019124849W

Shareholding

The shareholding of Shagun Coatex Private Limited is on record for 3 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Shagun Coatex Private Limited, buy the company report.

Charges & borrowings

Open charges
₹4.54 Cr
Satisfied charges
None
Breakdown by lending institutions
State Bank of India₹4.54 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
19 Jan 201210340124State Bank of India₹4.54 CrOpen

To see the full charge records of Shagun Coatex Private Limited, buy the company report.

Total charge records: 1 View all charges

MSME payment delays

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

Employees & EPFO

Shagun Coatex Private Limited has 1 active EPFO establishment as of Mar 30, 2024.

Active EPFO establishments
1

GST

Shagun Coatex has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAPCS7247H1ZSMaharashtraActive01 Jul 2017

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

Recent activity

Shagun Coatex Private Limited has 6 board changes on record since 2011: 3 appointments and 3 cessations. The latest: Smita Vinayak Raotole was appointed as Director on 16 Sep 2022.

AGM
Shagun Coatex Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Shagun Coatex Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Mumbai Ii.
Appointed
Smita Vinayak Raotole was appointed as Director.
Charges
A charge with State Bank Of India of Rs. 4.54 Cr registered on 19 Jan 2012 with Charge ID 10340124 was modified on 03 Dec 2020.
Ceased
Ashok Jijabrao Borse ceased to be Director.
Ceased
Nilesh Bhaskar Ingale ceased to be Director.
Ceased
Sanket Pushpak Narkhede ceased to be Director.
Charges
A charge with State Bank Of India amounted to Rs. 4.54 Cr with Charge ID 10340124 was registered on 19 Jan 2012.
Appointed
Vinayak Vasantrao Raotole was appointed as Director.
Appointed
Pramod Dayaram Patil was appointed as Director.
Incorporation
25 Apr 2011
Shagun Coatex Private Limited was registered on 25 Apr 2011 with Roc Mumbai Ii & aged 15 years 6 months as per MCA records.

Frequently asked questions

Shagun Coatex is an active private limited company based in Jalgaon, Maharashtra, India. The company works in textile and fabric production, within the manufacturing industry. It was incorporated on 25 April 2011 (15+ years old) and is registered under CIN U74990MH2011PTC216652.

Shagun Coatex has 3 current directors:

The latest financial statements of Shagun Coatex on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 30 September 2023. Year-wise statements from 2015 are in the company report.

The GSTIN of Shagun Coatex is 27AAPCS7247H1ZS, registered in Maharashtra.

The CIN (Corporate Identification Number) of Shagun Coatex is U74990MH2011PTC216652. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Shagun Coatex was incorporated on 25 April 2011, making it 15+ years old. It is registered with the Registrar of Companies, Mumbai.

Smita Vinayak Raotole was appointed as Director on 16 Sep 2022. Ashok Jijabrao Borse ceased to be Director on 30 Aug 2017. Nilesh Bhaskar Ingale ceased to be Director on 17 Sep 2012. Shagun Coatex has 6 board changes on record in total.

Yes, Shagun Coatex is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-14-0006015).

The registered office of Shagun Coatex is at Gat No. 1451 Pimpale Bk. Chopda Road Dharangaon, Jalgaon, Maharashtra, India – 425105.

Shagun Coatex operates in the manufacturing industry, in the textile and fabric production segment.