Shilpa Offset Pvt Ltd - packaging in Mira Road, Maharashtra, India. FY 2026 financials & compliance.
CIN U22219MH1993PTC074746 Incorporated 27 October 1993 ROC Mumbai HQ Mira Road, Maharashtra, India
Active Private Limited Company packaging
Data last updated
Revenue · FY 2024
₹11.49 Cr
▼ 18% YoY
Net profit · FY 2024
₹5.45 Lakh
Net margin 0.5%
EBITDA · FY 2024
₹92.8 Lakh
EBITDA margin 8.1%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹15 Lakh
Issued & subscribed
Open charges
₹11.06 Cr
Secured borrowings
Company age
33 yrs
Est. 1993
Employees · EPFO
44
Provident fund records

About Shilpa Offset Pvt Ltd

Data last updated:

Shilpa Offset Pvt Ltd is a private limited company based in Mira Road, Maharashtra, India. It operates in the laminated and corrugated packaging segment of the packaging sector. It was incorporated on 27 October 1993 and has been in existence for over 33 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U22219MH1993PTC074746. Its GSTIN is 27AADCS4370D1ZI (Maharashtra).

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹15 Lakh. It is led by directors Prriety Neeraj Agrawwal and Neeraj Agrawwal.

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 6 Grd M N Estate Western Express Highway Mira Road – East Behind Lalit Weigh Bridg, E, Maharashtra, India – 401104.

As per the financials filed for FY 2024, the company reported a revenue of ₹11.49 Cr, a decline of 18% compared to the previous year. For the same year it recorded a net profit of ₹5.45 Lakh (net margin 0.5%) and EBITDA of ₹92.8 Lakh (EBITDA margin 8.1%). Revenue has declined at a compounded annual rate (CAGR) of 11% over three years and 4% over five years.

The company has about 44 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹11.06 Cr on record. Court records list 16 cases involving the company, including 10 filed by the company and 6 filed against it; 2 cases are pending. The company has 2 deals on record (1 rights issue, 1 secondary share transfer); the latest was in March 2026. Its 10 peer companies in the Packaging industry (Paper Laminated and Corrugated Packaging) are compared by revenue, 5 larger and 5 smaller; the largest is Heartbro Hygiene Private Limited with revenue of ₹11.59 Cr.

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

Company Details of Shilpa Offset Pvt Ltd
CIN U22219MH1993PTC074746
Registration Number 074746
Incorporation Date 27 October 1993
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    6 Grd M N Estate Western Express Highway Mira Road – East Behind Lalit Weigh Bridg, E, Maharashtra, India – 401104
  • Industry
    Packaging, Laminated & Corrugated Packaging, Paper
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Financials, compliance, directors, charges, ownership and filings for Shilpa Offset Pvt Ltd in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Shilpa Offset Pvt Ltd

The main business activity of Shilpa Offset is manufacturing. In detail, this covers wood and wood products, furniture, paper and paper products.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
CManufacturingC3Wood and wood products, furniture, paper and paper productsLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Shilpa Offset Pvt Ltd FY 2025 filings available

Shilpa Offset Pvt Ltd reported revenue of ₹11.49 Cr (down 18% YoY) for FY 2024.

Revenue · FY 2024
₹11.49 Cr ▼ 18%
Net profit · FY 2024
₹5.45 Lakh margin 0.5%
EBITDA · FY 2024
₹92.8 Lakh margin 8.1%

Compounded Annual Growth Rate (CAGR) of Shilpa Offset Pvt Ltd

Revenue CAGR growth
1 year
▼ 18%
3 years · compounded
▼ 11%
5 years · compounded
▼ 4%
EBITDA CAGR growth
1 year
▲ 3%
3 years · compounded
▼ 14%
5 years · compounded
▼ 2%

Revenue has declined at a compounded annual rate (CAGR) of 4% over five years, including a 18% fall in the latest year. EBITDA rose 3% 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 of Shilpa Offset Pvt Ltd

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹92.8 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹5.45 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 of Shilpa Offset Pvt Ltd

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin8.1%••••••••••••••••
Net Profit Margin0.5%••••••••••••••••
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••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Shilpa Offset are in the company report.

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Financial statements from 2015

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Peer Comparison of Shilpa Offset Pvt Ltd

Shilpa Offset Pvt Ltd is compared with the companies closest to it by revenue in the Packaging industry (Paper Laminated and Corrugated Packaging). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Heartbro Hygiene Private Limited₹11.59 Cr (FY 2025)••••••••20.0%••••Gurugram, Haryana, India
Dulari Digital Photo Services Private Limited₹11.54 Cr (FY 2025)••••••••-2.0%••••Ludhiana, Punjab, India
Omega Corrugators Private Limited₹11.51 Cr (FY 2025)••••••••12.0%••••Thane, Maharashtra, India
Modflex India Limited₹11.5 Cr (FY 2024)••••••••24.0%••••New Delhi, Delhi, India
Jayant Packaging Private Limited₹11.5 Cr (FY 2025)••••••••-24.0%••••Chennai, Tamil Nadu, India
Shilpa Offset Pvt Ltd this company₹11.49 Cr (FY 2024)••••••••-18.0%••••Mira Road, Maharashtra, India
Asr Paper Products Private Limited₹11.41 Cr (FY 2024)••••••••22.0%••••Faridabad, Haryana, India
Tungstan Industries Private Limited₹11.41 Cr (FY 2025)••••••••63.0%••••Ludhiana, Punjab, India
Devendra Packaging Private Limited₹11.36 Cr (FY 2024)••••••••13.0%••••East Singhbhum, Jharkhand, India
Hannu Sacks Private Limited₹11.32 Cr (FY 2024)••••••••11.0%••••New Delhi, Delhi, India
Unica Pack India Private Limited₹11.32 Cr (FY 2024)••••••••-2.0%••••Pune, Maharashtra, India

Peers are the five companies nearest above and the five nearest below Shilpa Offset by revenue in the Packaging industry (Paper Laminated and Corrugated Packaging), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Shilpa Offset Pvt Ltd

Shilpa Offset Pvt Ltd is audited by BELLE MOHANDASSHETTY for the financial year 2023.

NameStatusAppointment DateCessation Date
BELLE MOHANDASSHETTYLockedLockedLocked
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Board of Directors of Shilpa Offset Pvt Ltd

Shilpa Offset has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Prriety Neeraj AgrawwalDirector20 Jul 199531 Years 2 MonthsCurrent
Neeraj AgrawwalDirector18 Nov 199332 Years 10 MonthsCurrent

Ownership and Shareholding of Shilpa Offset Pvt Ltd

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Charges & Borrowings of Shilpa Offset Pvt Ltd

Open charges
₹11.06 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹8.81 Cr
Sidbi₹1.17 Cr
Oriental Bank of Commerce₹1.07 Cr
Latest charge details
DateLenderAmountStatus
24 Feb 2026Sidbi₹50 LakhOpen
02 Dec 2025Sidbi₹67.39 LakhOpen
28 Dec 2022Others₹66 LakhOpen
14 Sep 2022Others₹66 LakhOpen
16 Jun 2020Others₹65.75 LakhOpen

Total charge records: 14 View all charges

Deals & Funding of Shilpa Offset Pvt Ltd

Shilpa Offset Pvt Ltd has 2 deals on record (1 rights issue, 1 secondary share transfer); the latest was in March 2026.

Total deals
2
Rights issue
1
Secondary share transfer
1

Deals on record (2 of 2)

WhenDealAmountParties
Mar 2026Rights issue₹10 LakhInvestors: 2 individuals
May 2010Secondary share transferUndisclosedBuyer: an individual
Seller: Export Effective
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Employees and EPFO Compliance at Shilpa Offset Pvt Ltd

Shilpa Offset Pvt Ltd has a workforce of 44 employees as of Apr 22, 2024.

Employee count
44
Active EPFO establishments
1
Employee growth
7.32%
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Shilpa Offset Pvt Ltd

Shilpa Offset Pvt Ltd has 2 board changes on record since 1993: 2 appointments. The latest: Prriety Neeraj Agrawwal was appointed as Director on 20 Jul 1995.

Charges
A charge with Sidbi amounted to Rs. 50.00 Lakh with Charge ID 101241148 was registered on 24 Feb 2026.
Charges
A charge with Sidbi amounted to Rs. 67.39 Lakh with Charge ID 101195347 was registered on 02 Dec 2025.
AGM
Shilpa Offset Pvt Ltd last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Shilpa Offset Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai Ii.
Charges
A charge with Others amounted to Rs. 66.00 Lakh with Charge ID 100659339 was registered on 28 Dec 2022.
Charges
A charge with Others amounted to Rs. 66.00 Lakh with Charge ID 100606216 was registered on 14 Sep 2022.
Charges
A charge with Others amounted to Rs. 65.75 Lakh with Charge ID 100342785 was registered on 16 Jun 2020.
Charges
A charge with Others amounted to Rs. 33.00 Lakh with Charge ID 100342485 was registered on 22 May 2020.
Charges
A charge with Others of Rs. 650.00 Lakh registered on 05 Nov 1999 with Charge ID 90154273 was modified on 29 May 2017.
Charges
A charge with Oriental Bank Of Commerce of Rs. 16.00 Lakh registered on 29 Mar 1999 with Charge ID 90153587 was modified on 16 Oct 2001.
Charges
A charge with Oriental Bank Of Commerce of Rs. 12.00 Lakh registered on 10 Jun 1995 with Charge ID 90154193 was modified on 16 Oct 2001.
Charges
A charge with Others amounted to Rs. 650.00 Lakh with Charge ID 90154273 was registered on 05 Nov 1999.

13 earlier events are listed in the company report.

Credit Ratings, Litigation & Regulatory Alerts for Shilpa Offset Pvt Ltd

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MSME Payment Delays by Shilpa Offset Pvt Ltd

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Subsidiaries & Group Companies of Shilpa Offset Pvt Ltd

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GST Compliance of Shilpa Offset Pvt Ltd

Shilpa Offset has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AADCS4370D1ZIMaharashtraActive01 Jul 2017
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State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Shilpa Offset Pvt Ltd

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Frequently Asked Questions about Shilpa Offset Pvt Ltd

Shilpa Offset is an active private limited company based in Mira Road, Maharashtra, India. The company works in laminated and corrugated packaging, within the packaging industry. It was incorporated on 27 October 1993 (33+ years old) and is registered under CIN U22219MH1993PTC074746.

Shilpa Offset reported revenue of ₹11.49 Cr for FY 2024 (down 18% YoY).

Shilpa Offset has 2 current directors:

Shilpa Offset reported a net profit of ₹5.45 Lakh (net margin 0.5%) and EBITDA of ₹92.8 Lakh (EBITDA margin 8.1%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Shilpa Offset is -11% over three years and -4% over five years. In the latest year (FY 2024) revenue fell 18%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Shilpa Offset is 27AADCS4370D1ZI, registered in Maharashtra.

The CIN (Corporate Identification Number) of Shilpa Offset is U22219MH1993PTC074746. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Shilpa Offset has 16 court cases on record: 10 filed by the company and 6 filed against it. 2 are pending. Most are in the high courts.

Shilpa Offset was incorporated on 27 October 1993, making it 33+ years old. It is registered with the Registrar of Companies, Mumbai.

Shilpa Offset has 2 deals on record (1 rights issue, 1 secondary share transfer); the latest was in March 2026.

The peers of Shilpa Offset by revenue are Heartbro Hygiene Private Limited, Dulari Digital Photo Services Private Limited, Omega Corrugators Private Limited, Modflex India Limited, Jayant Packaging Private Limited and 5 more, all in the Packaging industry (Paper Laminated and Corrugated Packaging).

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