Sofine Decors Pvt Ltd - consumer goods in Alappuzha, Kerala, India. FY 2026 financials & compliance.
CIN U74994KL1992PTC006759 Incorporated 20 October 1992 ROC Ernakulam HQ Alappuzha, Kerala, India
Active Private Limited Company consumer goods
Data last updated
Revenue · FY 2018
₹2.01 Cr
▼ 14% YoY
Net profit · FY 2018
₹24,305
Net margin 0.1%
EBITDA · FY 2018
₹14.22 Lakh
EBITDA margin 7.1%
Authorised capital
₹41 Lakh
Registered with MCA
Paid-up capital
₹40.25 Lakh
Issued & subscribed
Open charges
₹45 Lakh
Satisfied ₹1.13 Cr
Company age
34 yrs
Est. 1992
Employees · EPFO
43
Provident fund records

About Sofine Decors Pvt Ltd

Data last updated:

Sofine Decors Pvt Ltd is a private limited company based in Alappuzha, Kerala, India. It operates in the home furnishings manufacturing segment of the consumer goods sector. It was incorporated on 20 October 1992 and has been in existence for over 34 years.

The company is registered with the Registrar of Companies (ROC), Ernakulam, under CIN U74994KL1992PTC006759. Its GSTIN is 32AAECS8746E1ZC (Kerala). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹41 Lakh and a paid-up capital of ₹40.25 Lakh. It is led by directors including Scaria Kollekattu Joseph (Managing Director) and John Varkey.

Its last annual general meeting (AGM) was held on 29 September 2018, and its latest financial statements are for the year ended 31 March 2018. The registered office is at 270/XII C S P Industrialestate Mayithara Cherthala, Alappuzha, Kerala, India – 688539.

As per the financials filed for FY 2018, the company reported a revenue of ₹2.01 Cr, a decline of 14% compared to the previous year. For the same year it recorded a net profit of ₹24,305 (net margin 0.1%) and EBITDA of ₹14.22 Lakh (EBITDA margin 7.1%). Revenue has declined at a compounded annual rate (CAGR) of 11% over three years.

The company has about 43 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹45 Lakh and satisfied charges of ₹1.13 Cr on record. Court records list 13 cases involving the company, including 8 filed by the company and 5 filed against it; 2 cases are pending.

The current compliance status is marked as active non-compliant by the Registrar of Companies. For more details, the company can be reached via its website sofinedecors.com.

Company Details of Sofine Decors Pvt Ltd
CIN U74994KL1992PTC006759
Registration Number 006759
Incorporation Date 20 October 1992
ROC Ernakulam
Listing Status Unlisted
Company Status Active
Date of Last AGM 29 September 2018
Date of Balance Sheet 31 March 2018
Compliance Status Active Non-Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
  • Registered Address
    270/XII C S P Industrialestate Mayithara Cherthala, Alappuzha, Kerala, India – 688539
  • Industry
    Consumer Goods, Home Furnishings Manufacturing
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Financials, compliance, directors, charges, ownership and filings for Sofine Decors Pvt Ltd in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Sofine Decors Pvt Ltd

The main business activity of Sofine Decors 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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Turnover share and past changes in activity are in the company report.

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Financials of Sofine Decors Pvt Ltd FY 2018 filings available

Sofine Decors Pvt Ltd reported revenue of ₹2.01 Cr (down 14% YoY) for FY 2018.

Revenue · FY 2018
₹2.01 Cr ▼ 14%
Net profit · FY 2018
₹24,305 margin 0.1%
EBITDA · FY 2018
₹14.22 Lakh margin 7.1%

Compounded Annual Growth Rate (CAGR) of Sofine Decors Pvt Ltd

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

Revenue has declined at a compounded annual rate (CAGR) of 11% over three years, including a 14% fall in the latest year. EBITDA rose 4% 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 Sofine Decors Pvt Ltd

MetricsFY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profit and Loss Statement
Revenue from Operations••••••••••••••••
Other Income••••••••••••••••
Total Revenue₹2.01 Cr••••••••••••
Cost of Materials Consumed••••••••••••••••
Employee Benefit Expense••••••••••••••••
Finance Costs••••••••••••••••
Depreciation and Amortisation••••••••••••••••
Other Expenses••••••••••••••••
Total Expenses••••••••••••••••
EBITDA₹14.22 Lakh••••••••••••
Profit Before Tax••••••••••••••••
Tax Expense••••••••••••••••
Net Profit (PAT)₹24,305••••••••••••
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 Sofine Decors Pvt Ltd

MetricsFY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profitability
EBITDA Margin7.1%••••••••••••
Net Profit Margin0.1%••••••••••••
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 Sofine Decors are in the company report.

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Board of Directors of Sofine Decors Pvt Ltd

Sofine Decors has 7 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
John VarkeyDirector20 Oct 199234 Years 0 MonthsCurrent
Joy VargheseDirector15 Jul 200818 Years 3 MonthsCurrent
Scaria Kollekattu JosephManaging Director20 Oct 199234 Years 0 MonthsCurrent
Soni Thudiyanathara AugustineDirector21 Feb 20197 Years 8 MonthsCurrent
Ajith MathewDirector21 Feb 20197 Years 8 MonthsCurrent
Athish MathewDirector30 Sep 200323 Years 0 MonthsCurrent
Showing 6 of 7 current directors. View all directors

Peer Comparison of Sofine Decors Pvt Ltd

Sofine Decors Pvt Ltd is compared with the companies closest to it by revenue in the Consumer Products industry (Home Furnishings Manufacturers). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Prosource Industries Private Limited₹2.06 Cr (FY 2024)••••••••-49.0%••••New Delhi, Delhi, India
Vijayraja's Vrist Private Limited₹2.05 Cr (FY 2024)••••••••-21.0%••••Chennai, Tamil Nadu, India
Idli Design Private Limited₹2.04 Cr (FY 2025)••••••••10.0%••••Jaipur, Rajasthan, India
Mumbai Accessory Private Limited₹2.02 Cr (FY 2025)••••••••-48.0%••••Kalachowky, Maharashtra, India
Suri Profiles Private Limited₹2.01 Cr (FY 2024)••••••••-83.0%••••New Delhi, Delhi, India
Sofine Decors Pvt Ltd this company₹2.01 Cr (FY 2018)••••••••-14.0%••••Alappuzha, Kerala, India
Outdo Furnishings Private Limited₹2.01 Cr (FY 2025)••••••••13600.0%••••Pune, Maharashtra, India
Colorhouse Living Private Limited₹2 Cr (FY 2025)••••••••38.0%••••Okhla, New Delhi, Delhi, India
Kautage Furnishings Private Limited₹1.99 Cr (FY 2024)••••••••51.0%••••Panipat, Haryana, India
Green Field Resources Private Limited₹1.98 Cr (FY 2025)••••••••-21.0%••••Ahmedabad, Gujarat, India
Kamuna Suma Productions Limited₹1.97 Cr (FY 2019)••••••••-14.0%••••Lucknow, Uttar Pradesh, India

Peers are the five companies nearest above and the five nearest below Sofine Decors by revenue in the Consumer Products industry (Home Furnishings Manufacturers), 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 Sofine Decors Pvt Ltd

Sofine Decors Pvt Ltd is audited by SANKAR & MOORTHY for the financial year 2018.

NameStatusAppointment DateCessation Date
SANKAR & MOORTHYLockedLockedLocked
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Ownership and Shareholding of Sofine Decors Pvt Ltd

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Charges & Borrowings of Sofine Decors Pvt Ltd

Open charges
₹45 Lakh
Satisfied charges
₹1.13 Cr
Breakdown by lending institutions
The South Indian Bank Limited₹0.45 Cr
Latest charge details
DateLenderAmountStatus
17 Feb 2020The South Indian Bank Limited₹45 LakhOpen
29 May 2012Indian Overseas Bank₹7 LakhSatisfied
22 Oct 2010Indian Overseas Bank₹63.5 LakhSatisfied
02 Mar 2009Tamilnad Mercantile Bank Limited₹27 LakhSatisfied
16 Feb 1997Kerala Financial Corporation₹5 LakhSatisfied

Total charge records: 6 View all charges

Employees and EPFO Compliance at Sofine Decors Pvt Ltd

Sofine Decors Pvt Ltd has a workforce of 43 employees as of Apr 04, 2024.

Employee count
43
Active EPFO establishments
1
Employee growth
-6.52%
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Recent Activity on Sofine Decors Pvt Ltd

Sofine Decors Pvt Ltd has 8 board changes on record since 1992: 7 appointments and 1 cessation. The latest: Ajith Mathew was appointed as Director on 21 Feb 2019.

Charges
A charge with The South Indian Bank Limited amounted to Rs. 45.00 Lakh with Charge ID 100328541 was registered on 17 Feb 2020.
Charges
A charge registered on 02 Mar 2009 via Charge ID 10148597 with Tamilnad Mercantile Bank Limited was fully satisfied on 18 Mar 2019.
Appointed
Ajith Mathew was appointed as Director.
Ceased
Augustine Mathew ceased to be Director.
Appointed
Soni Thudiyanathara Augustine was appointed as Director.
Charges
A charge registered on 29 May 2012 via Charge ID 10361456 with Indian Overseas Bank was fully satisfied on 23 Nov 2018.
Charges
A charge registered on 22 Oct 2010 via Charge ID 10250670 with Indian Overseas Bank was fully satisfied on 23 Nov 2018.
AGM
Sofine Decors Pvt Ltd last Annual general meeting of members was held on 29 Sep 2018 as per latest MCA records.
Filing
Sofine Decors Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2018 with Roc Ernakulam.
Charges
A charge with Indian Overseas Bank amounted to Rs. 7.00 Lakh with Charge ID 10361456 was registered on 29 May 2012.
Charges
A charge with Indian Overseas Bank of Rs. 63.50 Lakh registered on 22 Oct 2010 with Charge ID 10250670 was modified on 29 May 2012.
Charges
A charge with Indian Overseas Bank amounted to Rs. 63.50 Lakh with Charge ID 10250670 was registered on 22 Oct 2010.

12 earlier events are listed in the company report.

Credit Ratings, Litigation & Regulatory Alerts for Sofine Decors Pvt Ltd

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MSME Payment Delays by Sofine Decors Pvt Ltd

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Subsidiaries & Group Companies of Sofine Decors Pvt Ltd

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GST Compliance of Sofine Decors Pvt Ltd

Sofine Decors has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
32AAECS8746E1ZCKeralaActive01 Jul 2017
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MCA Filings & Documents of Sofine Decors Pvt Ltd

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Frequently Asked Questions about Sofine Decors Pvt Ltd

Sofine Decors is an active private limited company based in Alappuzha, Kerala, India. The company works in home furnishings manufacturing, within the consumer goods industry. It was incorporated on 20 October 1992 (34+ years old) and is registered under CIN U74994KL1992PTC006759.

Sofine Decors reported revenue of ₹2.01 Cr for FY 2018 (down 14% YoY).

Sofine Decors has 7 current directors:

Sofine Decors reported a net profit of ₹24,305 (net margin 0.1%) and EBITDA of ₹14.22 Lakh (EBITDA margin 7.1%) for FY 2018, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Sofine Decors is -11% over three years. In the latest year (FY 2018) revenue fell 14%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Sofine Decors is 32AAECS8746E1ZC, registered in Kerala. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Sofine Decors is U74994KL1992PTC006759. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Sofine Decors has 13 court cases on record: 8 filed by the company and 5 filed against it. 2 are pending. Most are in the high courts.

Sofine Decors was incorporated on 20 October 1992, making it 34+ years old. It is registered with the Registrar of Companies, Ernakulam.

The peers of Sofine Decors by revenue are Prosource Industries Private Limited, Vijayraja's Vrist Private Limited, Idli Design Private Limited, Mumbai Accessory Private Limited, Suri Profiles Private Limited and 5 more, all in the Consumer Products industry (Home Furnishings Manufacturers).

Ajith Mathew was appointed as Director on 21 Feb 2019. Augustine Mathew ceased to be Director on 21 Feb 2019. Soni Thudiyanathara Augustine was appointed as Director on 21 Feb 2019. Sofine Decors has 8 board changes on record in total.

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