Sum Decor Private Limited

Sum Decor Private Limited - trading in Ahmedabad, Gujarat, India. FY 2026 financials & compliance.
CIN U20219GJ2010PTC061562 Incorporated 13 July 2010 ROC Ahmedabad HQ Ahmedabad, Gujarat, India
Active Private Limited Company trading MSME · Small
Data last updated
Revenue · FY 2025
₹15.51 Cr
▲ 54% YoY
Net profit · FY 2025
₹9.21 Lakh
Net margin 0.6%
EBITDA · FY 2025
₹13 Lakh
EBITDA margin 0.8%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Satisfied charges
₹1.9 Cr
No open charges
Company age
16 yrs
Est. 2010
Employees · EPFO
11
Provident fund records

About Sum Decor Private Limited

Data last updated:

Sum Decor Private Limited is a private limited company based in Ahmedabad, Gujarat, India. It operates in the retail trade segment of the trading and commerce sector. It was incorporated on 13 July 2010 and has been in existence for over 16 years.

The company is registered with the Registrar of Companies (ROC), Ahmedabad, under CIN U20219GJ2010PTC061562. Its GSTIN is 24AAOCS6827L1ZQ (Gujarat).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Madanlal Sharma and Shamjibhai Gangdasbhai Balar.

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 6 – 7 Samaan – II Opp.Reliance Petrol Pump 100 Ft. Prahladnagar Road Vejalpur, Ahmedabad, Gujarat, India – 380015.

As per the financials filed for FY 2025, the company reported a revenue of ₹15.51 Cr, a growth of 54% compared to the previous year. For the same year it recorded a net profit of ₹9.21 Lakh (net margin 0.6%) and EBITDA of ₹13 Lakh (EBITDA margin 0.8%). Revenue has grown at a compounded annual rate (CAGR) of 23% over three years and 2% over five years.

The company has about 11 employees on its provident fund (EPFO) records.

As per MCA filings, the company has satisfied charges of ₹1.9 Cr on record. Court records list 23 cases involving the company, including 22 filed by the company and 1 filed against it; 7 cases are pending.

Sum Decor Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-GJ-01-0040496). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U20219GJ2010PTC061562
Registration Number 061562
Incorporation Date 13 July 2010
ROC Ahmedabad
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-GJ-01-0040496
Key People
Madanlal Sharma Director Shamjibhai Gangdasbhai Balar Director Utpal Nikhilbhai Bhatt Director

Recognitions & Rankings of Sum Decor

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-GJ-01-0040496

Contact details

Sum Decor Private Limited's registered office is in Ahmedabad, Gujarat. Its e-mail address is in the company report.

  • Email
  • Registered Address
    6 – 7 Samaan – II Opp.Reliance Petrol Pump 100 Ft. Prahladnagar Road Vejalpur, Ahmedabad, Gujarat, India – 380015
  • Industry
    Trading, Retailers, Retail Trading

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

Comprehensive company report
Sum 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Sum Decor is trade. In detail, this covers retail trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG2Retail Trading

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

Financials of Sum Decor Private Limited

FY 2025 filings available

Sum Decor Private Limited reported revenue of ₹15.51 Cr (up 54% YoY) for FY 2025.

Revenue · FY 2025
₹15.51 Cr ▲ 54%
Net profit · FY 2025
₹9.21 Lakh margin 0.6%
EBITDA · FY 2025
₹13 Lakh margin 0.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 54%
3 years · compounded
▲ 23%
5 years · compounded
▲ 2%
EBITDA CAGR growth
1 year
▲ 145%
3 years · compounded
▲ 31%
5 years · compounded
▼ 3%

Revenue has grown at a compounded annual rate (CAGR) of 2% over five years, including 54% growth in the latest year. EBITDA rose 145% 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₹13 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹9.21 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 Margin0.8%
Net Profit Margin0.6%
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 Sum Decor Private Limited, buy the company report.

Board of directors of Sum Decor Private Limited

Sum Decor has 3 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Madanlal Sharma
Also directs: Modular Craft LLP, Dunext Panels Private Limited, Saras Plywood Products Private Limited and 4 more
Director13 Jul 201016 Years 3 MonthsCurrent
Shamjibhai Gangdasbhai BalarDirector13 Jul 201016 Years 3 MonthsCurrent
Utpal Nikhilbhai BhattDirector13 Jul 201016 Years 3 MonthsCurrent
View all directors

Peer comparison

Sum Decor Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (retail trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Araspvpv Motori Private Limited₹15.53 Cr (FY 2025)-13.0%Madurai, Tamil Nadu, India
Trendz Paper and Stationers (India) Private Limited₹15.53 Cr (FY 2024)6.0%Chennai, Tamil Nadu, India
Kenil Motorz Private Limited₹15.52 Cr (FY 2024)31.0%Ahmedabad, Gujarat, India
Inoviz Ideas Private Limited₹15.52 Cr (FY 2025)67.0%Bhiwandi, Maharashtra, India
Reliance Paul & Shark Fashions Private Limited₹15.52 Cr (FY 2025)-19.0%Mumbai, Maharashtra, India
Sum Decor Private Limitedthis company₹15.51 Cr (FY 2025)₹9.21 Lakh0.6%54.0%11Ahmedabad, Gujarat, India
Cross Road Auto Private Limited₹15.51 Cr (FY 2025)20.0%Kanpur, Uttar Pradesh, India
Bersache Sports International Private Limited₹15.51 Cr (FY 2024)New Delhi, Delhi, India
Aeliusparallel Holdings Private Limited₹15.51 Cr (FY 2024)45.0%Gurgaon, Haryana, India
Monarch Enterprise Private Limited₹15.51 Cr (FY 2024)-53.0%Khatkhati, Assam, India
Satguru`S Arts and Crafts Pvt Ltd₹15.51 Cr (FY 2025)12.0%Mumbai, Maharashtra, India

To see the full peer comparison of Sum Decor Private Limited, buy the company report.

Auditor

Sum Decor Private Limited is audited by D V K S & CO for the financial year 2023.

Auditor firmFinancial yearFirm registration number
D V K S & COFY 2023150958W

Shareholding

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

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

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

Charges & borrowings

Open charges
None
Satisfied charges
₹1.9 Cr
Breakdown by lending institutions
Axis Bank Ltd₹1.90 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
21 Jan 201110268377Axis Bank Ltd₹1.9 CrSatisfied

To see the full charge records of Sum Decor Private Limited, buy the company report.

Total charge records: 1 View all charges

MSME payment delays

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

Employees & EPFO

Sum Decor Private Limited has a workforce of 11 employees on its EPFO records as of Apr 02, 2024, across 2 active EPFO establishments.

Employee count
11
Active EPFO establishments
2
Employee growth
-8.33%

GST

Sum Decor has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
24AAOCS6827L1ZQGujaratActive01 Jul 2017

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

Recent activity

Sum Decor Private Limited has 5 board changes on record since 2010: 3 appointments and 2 cessations. The latest: Udaram Malaram Saraswat ceased to be Director on 25 Mar 2023.

AGM
Sum Decor Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Sum Decor Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Ahmedabad.
Ceased
Udaram Malaram Saraswat ceased to be Director.
Charges
A charge registered on 21 Jan 2011 via Charge ID 10268377 with Axis Bank Ltd was fully satisfied on 15 Mar 2023.
Ceased
Vishal Mahendrabhai Mehta ceased to be Director.
Charges
A charge with Axis Bank Ltd of Rs. 190.00 Lakh registered on 21 Jan 2011 with Charge ID 10268377 was modified on 03 Aug 2011.
Charges
A charge with Axis Bank Ltd amounted to Rs. 190.00 Lakh with Charge ID 10268377 was registered on 21 Jan 2011.
Appointed
Madanlal Sharma was appointed as Director.
Appointed
Shamjibhai Gangdasbhai Balar was appointed as Director.
Appointed
Utpal Nikhilbhai Bhatt was appointed as Director.
Incorporation
13 Jul 2010
Sum Decor Private Limited was registered on 13 Jul 2010 with Roc Ahmedabad & aged 16 years 3 months as per MCA records.

Frequently asked questions

Sum Decor is an active private limited company based in Ahmedabad, Gujarat, India. The company works in retailers, within the trading industry. It was incorporated on 13 July 2010 (16+ years old) and is registered under CIN U20219GJ2010PTC061562.

Sum Decor has 3 current directors:

The latest financial statements of Sum Decor 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 Sum Decor is 24AAOCS6827L1ZQ, registered in Gujarat.

The CIN (Corporate Identification Number) of Sum Decor is U20219GJ2010PTC061562. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Sum Decor has 23 court cases on record: 22 filed by the company and 1 filed against it. 7 are pending.

Sum Decor was incorporated on 13 July 2010, making it 16+ years old. It is registered with the Registrar of Companies, Ahmedabad.

The peers of Sum Decor by revenue are Araspvpv Motori Private Limited, Trendz Paper and Stationers (India) Private Limited, Kenil Motorz Private Limited, Inoviz Ideas Private Limited, Reliance Paul & Shark Fashions Private Limited and 5 more, all in the same principal business activity (retail trading).

Udaram Malaram Saraswat ceased to be Director on 25 Mar 2023. Vishal Mahendrabhai Mehta ceased to be Director on 23 Nov 2017. Madanlal Sharma was appointed as Director on 13 Jul 2010. Sum Decor has 5 board changes on record in total.

Yes, Sum Decor is registered as a small enterprise under Udyam registration (number: UDYAM-GJ-01-0040496).

The registered office of Sum Decor is at 6 – 7 Samaan – II Opp.Reliance Petrol Pump 100 Ft. Prahladnagar Road Vejalpur, Ahmedabad, Gujarat, India – 380015.