MSME (Udyam registered) Ministry of MSME
- Category
- Medium (2024-25)
- Udyam number
- UDYAM-DL-06-0008919
Shagun Marcom Private Limited
Shagun Marcom Private Limited - chemicals and materials in Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹139.48 Cr
▲ 92% YoY
Net loss · FY 2025
₹99.54 Lakh
Net margin -0.7%
EBITDA · FY 2025
₹62.46 Lakh
EBITDA margin 0.4%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Open charges
₹17.64 Cr
Satisfied ₹14.75 Cr
Company age
13 yrs
Est. 2013
Directors on board
3
As per MCA filings
About Shagun Marcom Private Limited
Data last updated:
Shagun Marcom Private Limited is a private limited company based in Delhi, India. It operates in the chemical distribution and retail segment of the chemicals and materials sector. It was incorporated on 15 July 2013 and has been in existence for over 13 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U52100DL2013PTC255354. Its GSTIN is 07AATCS3318P1ZL (Delhi). The company holds 4 GST registrations, all of them active.
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors including Shruti Aggarwal and Amit Kumar Aggarwal.
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 C – 8/451 Ground Floor, Sector 8 Rohini, Delhi, India – 110085.
As per the financials filed for FY 2025, the company reported a revenue of ₹139.48 Cr, a growth of 92% compared to the previous year. For the same year it recorded a net loss of ₹99.54 Lakh (net margin -0.7%) and EBITDA of ₹62.46 Lakh (EBITDA margin 0.4%). Revenue has grown at a compounded annual rate (CAGR) of 28% over three years and 33% over five years.
As per MCA filings, the company has open charges of ₹17.64 Cr and satisfied charges of ₹14.75 Cr on record. Court records list 6 cases involving the company, including 6 filed by the company; 5 cases are pending.
Shagun Marcom Private Limited is registered as a medium enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-06-0008919). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U52100DL2013PTC255354
Registration Number 255354
Incorporation Date 15 July 2013
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Medium
Udyam Registration UDYAM-DL-06-0008919
Recognitions & Rankings of Shagun Marcom
Contact details
Shagun Marcom Private Limited's registered office is in Delhi, Delhi. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressC – 8/451 Ground Floor, Sector 8 Rohini, Delhi, India – 110085
- IndustryChemicals and Materials, Chemical Distribution & Retail
To see the full contact details of Shagun Marcom Private Limited, buy the company report.
Comprehensive company report
Shagun Marcom 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Business activity
The main business activity of Shagun Marcom is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers wholesale trade, except of motor vehicles and motorcycles.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Wholesale and retail trade; repair of motor vehicles and motorcycles | 46 | Wholesale trade, except of motor vehicles and motorcycles |
To see the full business activity and turnover split of Shagun Marcom Private Limited, buy the company report.
Financials of Shagun Marcom Private Limited
FY 2024 filings availableShagun Marcom Private Limited reported revenue of ₹139.48 Cr (up 92% YoY) for FY 2025.
Revenue · FY 2025
₹139.48 Cr ▲ 92%
Net loss · FY 2025
₹99.54 Lakh margin -0.7%
EBITDA · FY 2025
₹62.46 Lakh margin 0.4%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 92%
3 years · compounded
▲ 28%
5 years · compounded
▲ 33%
EBITDA CAGR growth
1 year
▼ 60%
3 years · compounded
▼ 13%
5 years · compounded
▲ 20%
Revenue has grown at a compounded annual rate (CAGR) of 33% over five years, including 92% growth in the latest year. EBITDA fell 60% 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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| Depreciation and Amortisation | |||||
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| Total Expenses | |||||
| EBITDA | ₹62.46 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹99.54 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 | 0.4% | ||||
| Net Profit Margin | -0.7% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
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| Receivable Days | |||||
| Payable Days | |||||
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To see the full financial statements and ratios of Shagun Marcom Private Limited, buy the company report.
Board of directors of Shagun Marcom Private Limited
Shagun Marcom has 3 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Shruti Aggarwal | Director | 15 Jul 2013 | 13 Years 3 Months | Current |
| Amit Kumar Aggarwal | Director | 04 Jan 2023 | 3 Years 9 Months | Current |
| Sarika Aggarwal Also directs: Varhahomes LLP | Director | 13 Mar 2019 | 7 Years 7 Months | Current |
Auditor
Shagun Marcom Private Limited is audited by D S D & Co. for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| D S D & Co. | FY 2023 | 0019262N |
Shareholding
The shareholding of Shagun Marcom 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 Shagun Marcom Private Limited, buy the company report.
Charges & borrowings
Open charges
₹17.64 Cr
Satisfied charges
₹14.75 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 30 Aug 2023 | 100804131 | Yes Bank Limited | ₹2 Cr | Open | |
| 29 Apr 2023 | 100717484 | Standard Chartered Bank | ₹10 Cr | Open | |
| 16 Jul 2022 | 100592825 | Standard Chartered Bank | ₹5 Cr | Open | |
| 14 Sep 2021 | 100508533 | Hdfc Bank Limited | ₹64 Lakh | Open | |
| 25 Oct 2019 | 100299571 | Yes Bank Limited | ₹4.75 Cr | Satisfied |
To see the full charge records of Shagun Marcom Private Limited, buy the company report.
Total charge records: 6 View all charges
Legal cases
Shagun Marcom Private Limited has 6 court cases on record: 6 filed by Shagun Marcom. 5 cases are pending and 1 is disposed.
Total cases
6
Filed by the company
6
Pending
5
Disposed
1
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 6 | 0 | 5 |
Cases on record (5 of 6)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, New Delhi, Delhi | Cheque dishonour complaint | Filed by the company against an individual | Pending |
| District court, West, Delhi | Cheque dishonour complaint | Filed by the company against M/S Karan Yadav | Pending |
| District court, West, Delhi | Cheque dishonour complaint | Filed by the company against an individual | Pending |
| District court, North West, Delhi | Criminal case | Filed by the company against M/S Prime Petro Products and Anothers and 2 others | Pending |
| District court, West, Delhi | Commercial suit | Filed by the company against KK Construction Co. | Disposed |
To see the full case history of Shagun Marcom Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Shagun Marcom Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Shagun Marcom has 4 GST registrations: 4 active.
Total GSTINs
4
Active
4
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AATCS3318P1ZL | Delhi | Active | 01 Jul 2017 |
| 07AATCS3318P2ZK | Delhi | Active | 05 May 2018 |
| 01AATCS3318P1ZX | Jammu and Kashmir | Active | 08 Jul 2017 |
| 06AATCS3318P1ZN | Haryana | Active | 10 Dec 2019 |
To see the full GST registrations and return filing status of Shagun Marcom Private Limited, buy the company report.
Recent activity
Shagun Marcom Private Limited has 7 board changes on record since 2013: 3 appointments and 4 cessations. The latest: Amit Kumar Aggarwal ceased to be Additional Director on 29 Sep 2023.
AGM
Shagun Marcom Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Standard Chartered Bank of Rs. 1,000.00 Lakh registered on 29 Apr 2023 with Charge ID 100717484 was modified on 13 Aug 2024.
Filing
Shagun Marcom Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Amit Kumar Aggarwal ceased to be Additional Director.
Charges
A charge with Yes Bank Limited amounted to Rs. 200.00 Lakh with Charge ID 100804131 was registered on 30 Aug 2023.
Charges
A charge with Standard Chartered Bank amounted to Rs. 1,000.00 Lakh with Charge ID 100717484 was registered on 29 Apr 2023.
Appointed
Amit Kumar Aggarwal was appointed as Director.
Charges
A charge with Standard Chartered Bank amounted to Rs. 500.00 Lakh with Charge ID 100592825 was registered on 16 Jul 2022.
Charges
A charge registered on 25 Oct 2019 via Charge ID 100299571 with Yes Bank Limited was fully satisfied on 07 Dec 2021.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 64.00 Lakh with Charge ID 100508533 was registered on 14 Sep 2021.
Charges
A charge with Yes Bank Limited of Rs. 475.00 Lakh registered on 25 Oct 2019 with Charge ID 100299571 was modified on 23 Nov 2020.
Charges
A charge with Yes Bank Limited amounted to Rs. 475.00 Lakh with Charge ID 100299571 was registered on 25 Oct 2019.
9 earlier events are in the company report.
Frequently asked questions
Shagun Marcom is an active private limited company based in Delhi, India. The company works in chemical distribution and retail, within the chemicals and materials industry. It was incorporated on 15 July 2013 (13+ years old) and is registered under CIN U52100DL2013PTC255354.
Shagun Marcom has 3 current directors:
- Shruti Aggarwal - Director
- Amit Kumar Aggarwal - Director
- Sarika Aggarwal - Director
The latest financial statements of Shagun Marcom 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 Shagun Marcom is 07AATCS3318P1ZL, registered in Delhi. The company has 4 GST registrations in all, of which 4 are active. Other active GSTINs include 07AATCS3318P2ZK (Delhi), 01AATCS3318P1ZX (Jammu and Kashmir), 06AATCS3318P1ZN (Haryana).
The CIN (Corporate Identification Number) of Shagun Marcom is U52100DL2013PTC255354. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Shagun Marcom has 6 court cases on record: 6 filed by the company. 5 are pending.
Shagun Marcom was incorporated on 15 July 2013, making it 13+ years old. It is registered with the Registrar of Companies, Delhi.
Amit Kumar Aggarwal ceased to be Additional Director on 29 Sep 2023. Amit Kumar Aggarwal was appointed as Director on 04 Jan 2023. Sarika Aggarwal ceased to be Additional Director on 30 Sep 2019. Shagun Marcom has 7 board changes on record in total.
Yes, Shagun Marcom is registered as a medium enterprise under Udyam registration (number: UDYAM-DL-06-0008919).
The registered office of Shagun Marcom is at C – 8451 Ground Floor, Sector 8 Rohini, Delhi, India – 110085.