Sillage Distributors Private Limited

Sillage Distributors Private Limited - education in Gurgaon, Haryana, India. FY 2026 financials & compliance.
CIN U52609HR2017PTC070622 Incorporated 04 September 2017 ROC Delhi HQ Gurgaon, Haryana, India
Active Private Limited Company education MSME · Small
Data last updated
Revenue · FY 2025
₹4.53 Cr
▼ 56% YoY
Net profit · FY 2025
₹1.73 Lakh
Net margin 0.4%
EBITDA · FY 2025
₹8.88 Lakh
EBITDA margin 2%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹6 Lakh
Issued & subscribed
Open charges
₹80 Lakh
Secured borrowings
Company age
9 yrs
Est. 2017
Directors on board
2
As per MCA filings

About Sillage Distributors Private Limited

Data last updated:

Sillage Distributors Private Limited is a private limited company based in Gurgaon, Haryana, India. It operates in the office and school supplies segment of the education sector. It was incorporated on 04 September 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U52609HR2017PTC070622. Its GSTIN is 06AAZCS1760M1ZL (Haryana). The company holds 5 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹6 Lakh. It is led by directors Ish Prabhakar and Chetna Prabhakar.

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 I – 864 Palam Vihar Gurgaon 122017 Second Floor, Haryana, India – 122001.

As per the financials filed for FY 2025, the company reported a revenue of ₹4.53 Cr, a decline of 56% compared to the previous year. For the same year it recorded a net profit of ₹1.73 Lakh (net margin 0.4%) and EBITDA of ₹8.88 Lakh (EBITDA margin 2%). Revenue has grown at a compounded annual rate (CAGR) of 29% over three years and 31% over five years.

As per MCA filings, the company has open charges of ₹80 Lakh on record.

Sillage Distributors Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-HR-05-0018612). The current compliance status is marked as compliant by the Registrar of Companies.

Company Details of Sillage Distributors Private Limited
CIN U52609HR2017PTC070622
Registration Number 070622
Incorporation Date 04 September 2017
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-HR-05-0018612

Recognitions & Rankings of Sillage Distributors

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-HR-05-0018612
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    I – 864 Palam Vihar Gurgaon 122017 Second Floor, Haryana, India – 122001
  • Industry
    Education, Office & School Supplies
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Financials, compliance, directors, charges, ownership and filings for Sillage Distributors Private Limited in one report.

Financials from FY 2018 Directors & ownership Charges & compliance

Business Activity of Sillage Distributors Private Limited

The main business activity of Sillage Distributors is trade. In detail, this covers wholesale trading.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
GTradeG1Wholesale TradingLocked
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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 Sillage Distributors Private Limited FY 2025 filings available

Sillage Distributors Private Limited reported revenue of ₹4.53 Cr (down 56% YoY) for FY 2025.

Revenue · FY 2025
₹4.53 Cr ▼ 56%
Net profit · FY 2025
₹1.73 Lakh margin 0.4%
EBITDA · FY 2025
₹8.88 Lakh margin 2%

Compounded Annual Growth Rate (CAGR) of Sillage Distributors Private Limited

Revenue CAGR growth
1 year
▼ 56%
3 years · compounded
▲ 29%
5 years · compounded
▲ 31%
EBITDA CAGR growth
1 year
▼ 38%
5 years · compounded
▲ 14%

Revenue fell 56% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 31%. EBITDA fell 38% 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 Sillage Distributors Private Limited

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₹8.88 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹1.73 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 Sillage Distributors Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin2%••••••••••••••••
Net Profit Margin0.4%••••••••••••••••
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 Sillage Distributors are in the company report.

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Financial statements from FY 2018

Earlier years and trend charts are in the company report.

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Board of Directors of Sillage Distributors Private Limited

Sillage Distributors has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ish PrabhakarDirector04 Sep 20179 Years 1 MonthsCurrent
Chetna PrabhakarDirector19 Oct 20215 Years 0 MonthsCurrent

Peer Comparison of Sillage Distributors Private Limited

Sillage Distributors Private Limited is compared with the companies closest to it by revenue in the Education industry (Office and School Supplies). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Star Books Company Private Limited₹4.57 Cr (FY 2021)••••••••32.0%••••Atgaon East, Maharashtra, India
Aryas Publishers Distributors Private Limited₹4.56 Cr (FY 2025)••••••••-27.0%••••Udaipur, Rajasthan, India
Clips Office Solutions Private Limited₹4.56 Cr (FY 2023)••••••••48.0%••••New Delhi, Delhi, India
New Vision Group Holding Private Limited₹4.56 Cr (FY 2025)••••••••-11.0%••••Tiswadi, Goa, India
Sarat Book House Private Limited₹4.53 Cr (FY 2025)••••••••8.0%••••Kolkata, West Bengal, India
Sillage Distributors Private Limited this company₹4.53 Cr (FY 2025)••••••••-56.0%••••Gurgaon, Haryana, India
Packt Learning Solutions Private Limited₹4.52 Cr (FY 2025)••••••••21.0%••••Mumbai, Maharashtra, India
Dicedots Private Limited₹4.52 Cr (FY 2025)••••••••-43.0%••••Bangalore, Karnataka, India
Chasvik Enterprises Private Limited₹4.52 Cr (FY 2025)••••••••64.0%••••Rithala, Delhi, India
M3 Mfg Private Limited₹4.51 Cr (FY 2025)••••••••28.0%••••Bhiwandi, Maharashtra, India
Umeus United Private Limited₹4.49 Cr (FY 2025)••••••••17.0%••••Mumbai, Maharashtra, India

Peers are the five companies nearest above and the five nearest below Sillage Distributors by revenue in the Education industry (Office and School Supplies), 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 Sillage Distributors Private Limited

Sillage Distributors Private Limited is audited by KUNAL AGGARWAL & ASSOCIATES for the financial year 2023.

NameStatusAppointment DateCessation Date
KUNAL AGGARWAL & ASSOCIATESLockedLockedLocked
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Ownership and Shareholding of Sillage Distributors Private Limited

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Charges & Borrowings of Sillage Distributors Private Limited

Open charges
₹80 Lakh
Satisfied charges
None
Breakdown by lending institutions
Indian Bank₹0.80 Cr
Latest charge details
DateLenderAmountStatus
05 Jun 2021Indian Bank₹80 LakhOpen

Total charge records: 1 View all charges

Employees and EPFO Compliance at Sillage Distributors Private Limited

Employment history and EPFO contributions of people linked to Sillage Distributors.

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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 Sillage Distributors Private Limited

Sillage Distributors Private Limited has 3 board changes on record since 2017: 2 appointments and 1 cessation. The latest: Naresh Sharma ceased to be Director on 23 Oct 2021.

AGM
Sillage Distributors Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Sillage Distributors Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Ceased
Naresh Sharma ceased to be Director.
Appointed
Chetna Prabhakar was appointed as Director.
Charges
A charge with Indian Bank amounted to Rs. 80.00 Lakh with Charge ID 100458464 was registered on 05 Jun 2021.
Appointed
Ish Prabhakar was appointed as Director.
Incorporation
04 Sep 2017
Sillage Distributors Private Limited was registered on 04 Sep 2017 with Roc Delhi & aged 9 years 1 month as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Sillage Distributors Private Limited

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MSME Payment Delays by Sillage Distributors Private Limited

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MSME payment history

Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.

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Subsidiaries & Group Companies of Sillage Distributors Private Limited

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GST Compliance of Sillage Distributors Private Limited

Sillage Distributors has 5 GST registrations: 1 active and 4 cancelled or inactive.

Total GSTINs
5
Active
1
Cancelled / inactive
4
GSTINStateStatusRegistered on
06AAZCS1760M1ZLHaryanaActive18 Sep 2017
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MCA Filings & Documents of Sillage Distributors Private Limited

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Frequently Asked Questions about Sillage Distributors Private Limited

Sillage Distributors is an active private limited company based in Gurgaon, Haryana, India. The company works in office and school supplies, within the education industry. It was incorporated on 04 September 2017 (9+ years old) and is registered under CIN U52609HR2017PTC070622.

Sillage Distributors reported revenue of ₹4.53 Cr for FY 2025 (down 56% YoY).

Sillage Distributors has 2 current directors:

Sillage Distributors reported a net profit of ₹1.73 Lakh (net margin 0.4%) and EBITDA of ₹8.88 Lakh (EBITDA margin 2%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Sillage Distributors is 29% over three years and 31% over five years. In the latest year (FY 2025) revenue fell 56%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Sillage Distributors is 06AAZCS1760M1ZL, registered in Haryana. The company has 5 GST registrations in all, of which 1 is active and 4 are cancelled or inactive.

The CIN (Corporate Identification Number) of Sillage Distributors is U52609HR2017PTC070622. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Sillage Distributors was incorporated on 04 September 2017, making it 9+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Sillage Distributors by revenue are Star Books Company Private Limited, Aryas Publishers Distributors Private Limited, Clips Office Solutions Private Limited, New Vision Group Holding Private Limited, Sarat Book House Private Limited and 5 more, all in the Education industry (Office and School Supplies).

Naresh Sharma ceased to be Director on 23 Oct 2021. Chetna Prabhakar was appointed as Director on 19 Oct 2021. Ish Prabhakar was appointed as Director on 04 Sep 2017.

Yes, Sillage Distributors is registered as a small enterprise under Udyam registration (number: UDYAM-HR-05-0018612).

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