Sudarshan Decor Private Limited

Sudarshan Decor Private Limited - construction in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74120MH2015PTC270502 Incorporated 26 November 2015 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company construction
Data last updated
Revenue · FY 2025
₹1.6 Cr
▼ 7% YoY
Net profit · FY 2025
₹75,360
Net margin 0.5%
EBITDA · FY 2025
₹1.02 Lakh
EBITDA margin 0.6%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Sudarshan Decor Private Limited

Data last updated:

Sudarshan Decor Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the demolition and construction services segment of the construction sector. It was incorporated on 26 November 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74120MH2015PTC270502. Its GSTIN is 27AAWCS4446B1Z2 (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Hemant Prabhulal Shah (Managing Director) and Arti Hemant Shah (Managing Director).

Its last annual general meeting (AGM) was held on 28 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 02 Moti Sagar Building Keluskar Road South Cadle Road Shivaji Park Dadar West, Mumbai, Maharashtra, India – 400028.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.6 Cr, a decline of 7% compared to the previous year. For the same year it recorded a net profit of ₹75,360 (net margin 0.5%) and EBITDA of ₹1.02 Lakh (EBITDA margin 0.6%). Revenue has grown at a compounded annual rate (CAGR) of 1% over three years and 17% over five years.

Court records list 1 case involving the company, including 1 filed by the company; 1 case is pending.

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

Company details

CIN U74120MH2015PTC270502
Registration Number 270502
Incorporation Date 26 November 2015
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 28 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Sudarshan Decor Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    02 Moti Sagar Building Keluskar Road South Cadle Road Shivaji Park Dadar West, Mumbai, Maharashtra, India – 400028
  • Industry
    Construction, Demolition & Construction Services, Electrical Services, Plumbing Services & Construction Specialties

To see the full contact details of Sudarshan Decor Private Limited, buy the company report.

Comprehensive company report
Sudarshan Decor 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 Sudarshan Decor is construction. In detail, this covers specialized construction activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
FConstruction43Specialized construction activities

To see the full business activity and turnover split of Sudarshan Decor Private Limited, buy the company report.

Financials of Sudarshan Decor Private Limited

FY 2024 filings available

Sudarshan Decor Private Limited reported revenue of ₹1.6 Cr (down 7% YoY) for FY 2025.

Revenue · FY 2025
₹1.6 Cr ▼ 7%
Net profit · FY 2025
₹75,360 margin 0.5%
EBITDA · FY 2025
₹1.02 Lakh margin 0.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 7%
3 years · compounded
▲ 1%
5 years · compounded
▲ 17%
EBITDA CAGR growth
1 year
▲ 18%
3 years · compounded
▲ 9%
5 years · compounded
▲ 3%

Revenue fell 7% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 17%. EBITDA rose 18% 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₹1.02 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹75,360
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 Margin0.6%
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

To see the full financial statements and ratios of Sudarshan Decor Private Limited, buy the company report.

Board of directors of Sudarshan Decor Private Limited

Sudarshan Decor has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Hemant Prabhulal ShahManaging Director26 Nov 201510 Years 10 MonthsCurrent
Alok Hemant ShahDirector26 Nov 201510 Years 10 MonthsCurrent
Arti Hemant ShahManaging Director26 Nov 201510 Years 10 MonthsCurrent

Auditor

Sudarshan Decor Private Limited is audited by MANOJ H MAKWANA AND CO for the financial year 2023.

Auditor firmFinancial yearFirm registration number
MANOJ H MAKWANA AND COFY 2023122305

Shareholding

The shareholding of Sudarshan Decor Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Sudarshan Decor Private Limited, buy the company report.

MSME payment delays

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

GST

Sudarshan Decor has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAWCS4446B1Z2MaharashtraActive21 Dec 2017

To see the full GST registrations and return filing status of Sudarshan Decor Private Limited, buy the company report.

Recent activity

Sudarshan Decor Private Limited has 3 board changes on record since 2015: 3 appointments. The latest: Alok Hemant Shah was appointed as Director on 26 Nov 2015.

AGM
Sudarshan Decor Private Limited last Annual general meeting of members was held on 28 Sep 2024 as per latest MCA records.
Filing
Sudarshan Decor Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Appointed
Alok Hemant Shah was appointed as Director.
Appointed
Arti Hemant Shah was appointed as Managing Director.
Appointed
Hemant Prabhulal Shah was appointed as Managing Director.
Incorporation
26 Nov 2015
Sudarshan Decor Private Limited was registered on 26 Nov 2015 with Roc Mumbai & aged 10 years 10 months as per MCA records.

Frequently asked questions

Sudarshan Decor is an active private limited company based in Mumbai, Maharashtra, India. The company works in demolition and construction services, within the construction industry. It was incorporated on 26 November 2015 (11+ years old) and is registered under CIN U74120MH2015PTC270502.

Sudarshan Decor has 3 current directors:

The latest financial statements of Sudarshan Decor on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 28 September 2024. Year-wise statements from FY 2016 are in the company report.

The GSTIN of Sudarshan Decor is 27AAWCS4446B1Z2, registered in Maharashtra.

The CIN (Corporate Identification Number) of Sudarshan Decor is U74120MH2015PTC270502. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Sudarshan Decor has 1 court case on record: 1 filed by the company. 1 is pending.

Sudarshan Decor was incorporated on 26 November 2015, making it 11+ years old. It is registered with the Registrar of Companies, Mumbai.

Alok Hemant Shah was appointed as Director on 26 Nov 2015. Arti Hemant Shah was appointed as Managing Director on 26 Nov 2015. Hemant Prabhulal Shah was appointed as Managing Director on 26 Nov 2015.

The registered office of Sudarshan Decor is at 02 Moti Sagar Building Keluskar Road South Cadle Road Shivaji Park Dadar West, Mumbai, Maharashtra, India – 400028.

Sudarshan Decor operates in the construction industry, in the demolition and construction services segment.