About Som Extracts Limited
Data last updated:
Som Extracts Limited is a public limited company based in New Delhi, Delhi, India. It operates in the aromatics and benzene derivatives segment of the chemicals and materials sector. It was incorporated on 20 January 1989 and has been in existence for over 37 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U24119DL1989PLC034716. Its GSTIN is 07AAACS2282H1ZG (Delhi). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹6 Cr and a paid-up capital of ₹1.06 Cr. It was formerly known as Smartech Interactive Pvt Ltd. It is led by directors including Raja Varshney and Sanjay Rastogi.
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 Som Santi House152 – Patparganj Industrial Estate, New Delhi, Delhi, India – 110092.
As per the financials filed for FY 2024, the company reported a revenue of ₹35.45 Cr, a decline of 28% compared to the previous year. For the same year it recorded a net profit of ₹1.87 Cr (net margin 5.3%) and EBITDA of ₹3.62 Cr (EBITDA margin 10.2%). Revenue has declined at a compounded annual rate (CAGR) of 14% over three years and 8% over five years.
The company has about 14 employees on its provident fund (EPFO) records.
The company is associated with 2 brands: Smartech Interactive and Som Extracts. As per MCA filings, the company has open charges of ₹32.14 Cr and satisfied charges of ₹59.5 Cr on record. Court records list 14 cases involving the company, including 7 filed by the company and 7 filed against it; 1 case is pending.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website somextracts.com.
- EmailLocked
- TelephoneLocked
- Website
- Social Media
- Registered AddressSom Santi House152 – Patparganj Industrial Estate, New Delhi, Delhi, India – 110092
- IndustryChemicals and Materials, Aromatics & Benzene Derivatives
- 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
- One PDF report, delivered after checkout
Business Activity of Som Extracts Limited
The main business activity of Som Extracts is manufacturing. In detail, this covers chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| C | Manufacturing | C6 | Chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Som Extracts Limited FY 2025 filings available
Som Extracts Limited reported revenue of ₹35.45 Cr (down 28% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Som Extracts Limited
Revenue has declined at a compounded annual rate (CAGR) of 8% over five years, including a 28% fall in the latest year. EBITDA fell 45% 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 Som Extracts Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 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 | ₹3.62 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹1.87 Cr | •••• | •••• | •••• | •••• |
| 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 Som Extracts Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 10.2% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 5.3% | •••• | •••• | •••• | •••• |
| 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 Som Extracts are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Som Extracts Limited
Som Extracts Limited is compared with the companies closest to it by revenue in the Chemicals industry (Aromatics). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Anant Fragrance Pvt Ltd | ₹38.26 Cr (FY 2025) | •••• | •••• | 15.0% | •••• | Ahmedabad, Gujarat, India |
| Eastern Agencies Aromatics Private Limited | ₹36.35 Cr (FY 2025) | •••• | •••• | 46.0% | •••• | Mumbai, Maharashtra, India |
| Ghaziabad Arochem Private Limited | ₹36.3 Cr (FY 2025) | •••• | •••• | 21.0% | •••• | Delhi, India |
| Primacy Consumer Products Private Limited | ₹36.11 Cr (FY 2025) | •••• | •••• | 65.0% | •••• | Manipal, Karnataka, India |
| Panch Mohan Chemicals Private Limited | ₹36.05 Cr (FY 2025) | •••• | •••• | -18.0% | •••• | New Delhi, Delhi, India |
| Som Extracts Limited this company | ₹35.45 Cr (FY 2024) | •••• | •••• | -28.0% | •••• | New Delhi, Delhi, India |
| Maschmeijer Aromatics (India) Private Limited | ₹34.82 Cr (FY 2024) | •••• | •••• | 0.0% | •••• | Santhome, Chennai-44, Tamil Nadu, India |
| Arunima Flavours Private Limited | ₹34.69 Cr (FY 2025) | •••• | •••• | 47.0% | •••• | Delhi, India |
| Aff Aromatics Pvt Ltd | ₹34.68 Cr (FY 2024) | •••• | •••• | 51.0% | •••• | Kolkata, West Bengal, India |
| Petorose Alcones Private Limited | ₹33.35 Cr (FY 2025) | •••• | •••• | -10.0% | •••• | Alwar, Rajasthan, India |
| Ikta Aromatics Limited | ₹33.13 Cr (FY 2024) | •••• | •••• | 4.0% | •••• | Delhi, India |
Peers are the five companies nearest above and the five nearest below Som Extracts by revenue in the Chemicals industry (Aromatics), 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 Som Extracts Limited
Som Extracts Limited is audited by CHANDIWALA VIRMANI & ASSOCIATES for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| CHANDIWALA VIRMANI & ASSOCIATES | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Som Extracts Limited
Som Extracts has 3 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Raja Varshney Also directs: Ikta Aromatics Limited | Director | 01 Sep 2015 | 11 Years 1 Months | Current |
| Sanjay Rastogi Also directs: Beta Infotech Limited, Persavio Solutions Private Limited, Modern Logistics India Pvt Ltd and 5 more | Director | 01 Apr 2003 | 23 Years 6 Months | Current |
| Sanjay Varshney | Director | 20 Jan 1989 | 37 Years 8 Months | Current |
Ownership and Shareholding of Som Extracts Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Som Extracts Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 20 Aug 2025 | Axis Bank Limited | ₹7.67 Cr | Open |
| 04 Aug 2025 | Axis Bank Limited | ₹7.97 Cr | Open |
| 18 Nov 2020 | Others | ₹16.5 Cr | Open |
| 26 Feb 2020 | Citi Bank N.A. | ₹12.5 Cr | Satisfied |
| 23 Aug 2016 | Citi Bank N.A. | ₹10 Cr | Satisfied |
Total charge records: 12 View all charges
Legal Cases of Som Extracts Limited
Som Extracts Limited has 14 court cases on record: 7 filed by Som Extracts, 7 filed against it. 1 case is pending and 13 are disposed. Status as checked between 21 Sep 2026 and 02 Oct 2026.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 12 | 5 | 0 |
| District courts | 2 | 2 | 1 |
Cases on record (5 of 14)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Ghaziabad, Uttar Pradesh | Criminal case | Filed against the company by State Government | Pending |
| District court, Gautam Buddha Nagar, Uttar Pradesh | Court case (Motor Vehicle Challan) | Filed against the company by U.P. State | Disposed |
| Allahabad High Court | Court case (STRE) | Filed against the company by an individual | Disposed |
| Allahabad High Court | Court case (STRE) | Filed against the company by Commissioner Commercial Trade Tax | Disposed |
| Allahabad High Court | Court case (STRED) | Filed against the company by Commissioner Commercial Tax U.P. Lucknow | Disposed |
Full case history
All 14 cases with case numbers, court, year-wise trend, opposite parties and decision dates are in the company report.
- Every case with its case number
- Year-wise trend
- Opposite parties
- Decision dates and orders
Verified entity values are shown only after access is granted.
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 by Som Extracts Limited
Som Extracts Limited has 10 MSME Form 1 returns on record between 2019 and 2024, listing 337 overdue payments to 58 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.
Suppliers with reported dues (5 of 58)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| an individual supplier | •••• | •••• | •••• |
| Kelvin Natural Mint Private Limited | •••• | •••• | •••• |
| an individual supplier | •••• | •••• | •••• |
| Greenwich Meridian Logistics (India) Private Limited | •••• | •••• | •••• |
| an individual supplier | •••• | •••• | •••• |
Full MSME payment history
Every supplier, amount and due date from all 10 MSME Form 1 returns is in the company report.
- Every reported supplier due
- Amounts and due dates
- Reasons given in each return
- Period-by-period history
Verified entity values are shown only after access is granted.
Individuals and sole proprietors among the suppliers are not named. Amounts, due dates and filing dates are in the company report.
Associated Brands with Som Extracts Limited
Som Extracts operates two associated brands: Smartech Interactive and Som Extracts. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Offers web design, development, digital marketing, and mobile app solutions. | smartechindia.com | |
| Manufactures and supplies essential oils, aroma chemicals, and mint products for global industries. | somextracts.com |
Employees and EPFO Compliance at Som Extracts Limited
Som Extracts Limited has a workforce of 14 employees as of Apr 07, 2024.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
CIN History of Som Extracts Limited
Som Extracts has one previous CIN (Corporate Identification Number): U24119DL2001PLC034716. The current CIN is U24119DL1989PLC034716, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U24119DL1989PLC034716 | Current |
| U24119DL2001PLC034716 | Previous |
Recent Activity on Som Extracts Limited
Som Extracts Limited has 5 board changes on record since 1989: 3 appointments and 2 cessations. The latest: Shyama Charan Varshney ceased to be Director on 11 Nov 2016.
24 earlier events are listed in the company report.
Credit Ratings, Litigation & Regulatory Alerts for Som Extracts Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Som Extracts Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Som Extracts Limited
Som Extracts has 2 GST registrations: 2 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAACS2282H1ZG | Delhi | Active | 01 Jul 2017 |
| 09AAACS2282H1ZC | Uttar Pradesh | Active | 01 Jul 2017 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Som Extracts Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Som Extracts Limited
Som Extracts is an active public limited company based in New Delhi, Delhi, India. The company works in aromatics and benzene derivatives, within the chemicals and materials industry. It was incorporated on 20 January 1989 (37+ years old) and is registered under CIN U24119DL1989PLC034716.
Som Extracts reported revenue of ₹35.45 Cr for FY 2024 (down 28% YoY).
Som Extracts has 3 current directors:
- Raja Varshney - Director
- Sanjay Rastogi - Director
- Sanjay Varshney - Director
Som Extracts reported a net profit of ₹1.87 Cr (net margin 5.3%) and EBITDA of ₹3.62 Cr (EBITDA margin 10.2%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Som Extracts is -14% over three years and -8% over five years. In the latest year (FY 2024) revenue fell 28%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Som Extracts is 07AAACS2282H1ZG, registered in Delhi. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 09AAACS2282H1ZC (Uttar Pradesh).
The CIN (Corporate Identification Number) of Som Extracts is U24119DL1989PLC034716. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Som Extracts has 14 court cases on record: 7 filed by the company and 7 filed against it. 1 is pending. Most are in the high courts.
Som Extracts was incorporated on 20 January 1989, making it 37+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Som Extracts by revenue are Anant Fragrance Pvt Ltd, Eastern Agencies Aromatics Private Limited, Ghaziabad Arochem Private Limited, Primacy Consumer Products Private Limited, Panch Mohan Chemicals Private Limited and 5 more, all in the Chemicals industry (Aromatics).
Shyama Charan Varshney ceased to be Director on 11 Nov 2016. Raja Varshney ceased to be Additional Director on 30 Sep 2015. Raja Varshney was appointed as Director on 01 Sep 2015. Som Extracts has 5 board changes on record in total.
Som Extracts has 10 MSME Form 1 returns on record between 2019 and 2024, listing 337 overdue payments to 58 micro and small suppliers. The latest return was filed on 24 Apr 2024.