Shri Madan Papers Private Limited

Shri Madan Papers Private Limited - manufacturing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U21098DL2006PTC150358 Incorporated 28 June 2006 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company manufacturing MSME · Micro
Revenue · FY 2025
₹51.8 Lakh
▼ 58% YoY
Net loss · FY 2025
₹1.42 Lakh
Net margin -2.7%
EBITDA · FY 2025
₹1.49 Lakh
EBITDA margin 2.9%
Authorised capital
₹30 Lakh
Registered with MCA
Paid-up capital
₹30 Lakh
Issued & subscribed
Satisfied charges
₹2.5 Cr
No open charges
Company age
20 yrs
Est. 2006
Directors on board
2
As per MCA filings

About Shri Madan Papers Private Limited

Data last updated:

Shri Madan Papers Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the paper and packaging products segment of the manufacturing sector. It was incorporated on 28 June 2006 and has been in existence for over 20 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U21098DL2006PTC150358. Its GSTIN is 06AAKCS8982N1ZC (Haryana). The company holds 3 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹30 Lakh and a paid-up capital of ₹30 Lakh. It is led by directors Neelima Goel (Whole-Time Director) and Dinesh Kumar Goel.

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 Flat No 111 Plot No. 2 Sec – 11 Rama Apartments, New Delhi, Delhi, India – 110075.

As per the financials filed for FY 2025, the company reported a revenue of ₹51.8 Lakh, a decline of 58% compared to the previous year. For the same year it recorded a net loss of ₹1.42 Lakh (net margin -2.7%) and EBITDA of ₹1.49 Lakh (EBITDA margin 2.9%). Revenue has declined at a compounded annual rate (CAGR) of 36% over three years and 30% over five years.

As per MCA filings, the company has satisfied charges of ₹2.5 Cr on record. Court records list 1 case involving the company, including 1 filed by the company.

Shri Madan Papers Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-HR-05-0006527). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U21098DL2006PTC150358
Registration Number 150358
Incorporation Date 28 June 2006
ROC Delhi
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-HR-05-0006527

Recognitions & Rankings of Shri Madan Papers

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-HR-05-0006527

Contact details

Shri Madan Papers Private Limited's registered office is in New Delhi, Delhi. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Flat No 111 Plot No. 2 Sec – 11 Rama Apartments, New Delhi, Delhi, India – 110075
  • Industry
    Manufacturing, Paper & Packaging Products

To see the full contact details of Shri Madan Papers Private Limited, buy the company report.

Comprehensive company report
Shri Madan Papers 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 Shri Madan Papers 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 codeMain activityBusiness activity codeBusiness activityShare of turnover
GWholesale and retail trade; repair of motor vehicles and motorcycles46Wholesale trade, except of motor vehicles and motorcycles

To see the full business activity and turnover split of Shri Madan Papers Private Limited, buy the company report.

Financials of Shri Madan Papers Private Limited

FY 2025 filings available

Shri Madan Papers Private Limited reported revenue of ₹51.8 Lakh (down 58% YoY) for FY 2025.

Revenue · FY 2025
₹51.8 Lakh ▼ 58%
Net loss · FY 2025
₹1.42 Lakh margin -2.7%
EBITDA · FY 2025
₹1.49 Lakh margin 2.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 58%
3 years · compounded
▼ 36%
5 years · compounded
▼ 30%
EBITDA CAGR growth
1 year
▲ 131%
3 years · compounded
▼ 50%
5 years · compounded
▼ 36%

Revenue has declined at a compounded annual rate (CAGR) of 30% over five years, including a 58% fall in the latest year. EBITDA rose 131% 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 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₹1.49 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹1.42 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin2.9%
Net Profit Margin-2.7%
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 Shri Madan Papers Private Limited, buy the company report.

Board of directors of Shri Madan Papers Private Limited

Shri Madan Papers has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Neelima GoelWhole-Time Director01 Apr 20215 Years 7 MonthsCurrent
Dinesh Kumar GoelDirector01 Sep 201115 Years 2 MonthsCurrent

Auditor

Shri Madan Papers Private Limited is audited by Sanjay V Gupta & Associates for the financial year 2022.

Auditor firmFinancial yearFirm registration number
Sanjay V Gupta & AssociatesFY 2022018701N

Shareholding

The shareholding of Shri Madan Papers Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Shri Madan Papers Private Limited, buy the company report.

Charges & borrowings

Open charges
None
Satisfied charges
₹2.5 Cr
Breakdown by lending institutions
Union Bank of India₹1.72 Cr
Hdfc Bank Limited₹0.78 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
18 Feb 2022100545196Hdfc Bank Limited₹17.65 LakhSatisfied
27 Jan 201610622482Hdfc Bank Limited₹50 LakhSatisfied
18 Mar 201510588809Hdfc Bank Limited₹10.4 LakhSatisfied
31 Mar 201210351399Union Bank of India₹80 LakhSatisfied
13 Sep 200810123731Union Bank of India₹92 LakhSatisfied

To see the full charge records of Shri Madan Papers Private Limited, buy the company report.

Total charge records: 5 View all charges

MSME payment delays

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

GST

Shri Madan Papers has 3 GST registrations: 1 active and 2 cancelled or inactive.

Total GSTINs
3
Active
1
Cancelled / inactive
2
GSTINStateStatusRegistered on
06AAKCS8982N1ZCHaryanaActive01 Jul 2017

To see the full GST registrations and return filing status of Shri Madan Papers Private Limited, buy the company report.

Recent activity

Shri Madan Papers Private Limited has 6 board changes on record since 2011: 2 appointments and 4 cessations. The latest: Deepa Goel ceased to be Director on 04 Apr 2021.

AGM
Shri Madan Papers Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Shri Madan Papers Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Charges
A charge registered on 18 Feb 2022 via Charge ID 100545196 with Hdfc Bank Limited was fully satisfied on 28 May 2024.
Charges
A charge registered on 18 Mar 2015 via Charge ID 10588809 with Hdfc Bank Limited was fully satisfied on 30 Apr 2022.
Charges
A charge registered on 27 Jan 2016 via Charge ID 10622482 with Hdfc Bank Limited was fully satisfied on 05 Apr 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 17.65 Lakh with Charge ID 100545196 was registered on 18 Feb 2022.
Ceased
Deepa Goel ceased to be Director.
Appointed
Neelima Goel was appointed as Whole-Time Director.
Ceased
Neelima Goel ceased to be Additional Director.
Charges
A charge registered on 31 Mar 2012 via Charge ID 10351399 with Union Bank Of India was fully satisfied on 03 Mar 2016.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 50.00 Lakh with Charge ID 10622482 was registered on 27 Jan 2016.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 10.40 Lakh with Charge ID 10588809 was registered on 18 Mar 2015.

7 earlier events are in the company report.

Frequently asked questions

Shri Madan Papers is an active private limited company based in New Delhi, Delhi, India. The company works in paper and packaging products, within the manufacturing industry. It was incorporated on 28 June 2006 (20+ years old) and is registered under CIN U21098DL2006PTC150358.

Shri Madan Papers has 2 current directors:

The latest financial statements of Shri Madan Papers 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 Shri Madan Papers is 06AAKCS8982N1ZC, registered in Haryana. The company has 3 GST registrations in all, of which 1 is active and 2 are cancelled or inactive.

The CIN (Corporate Identification Number) of Shri Madan Papers is U21098DL2006PTC150358. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Shri Madan Papers has 1 court case on record: 1 filed by the company.

Shri Madan Papers was incorporated on 28 June 2006, making it 20+ years old. It is registered with the Registrar of Companies, Delhi.

Deepa Goel ceased to be Director on 04 Apr 2021. Neelima Goel was appointed as Whole-Time Director on 01 Apr 2021. Neelima Goel ceased to be Additional Director on 01 Apr 2021. Shri Madan Papers has 6 board changes on record in total.

Yes, Shri Madan Papers is registered as a micro enterprise under Udyam registration (number: UDYAM-HR-05-0006527).

The registered office of Shri Madan Papers is at Flat No 111 Plot No. 2 Sec – 11 Rama Apartments, New Delhi, Delhi, India – 110075.