Sushil Enterprises Private Limited

Sushil Enterprises Private Limited - manufacturing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U51396DL2002PTC116438 Incorporated 06 August 2002 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company manufacturing MSME · Medium
Data last updated
Revenue · FY 2024
₹67.03 Cr
▼ 18% YoY
Net profit · FY 2024
₹26.9 Lakh
Net margin 0.4%
EBITDA · FY 2024
₹1.63 Cr
EBITDA margin 2.4%
Authorised capital
₹50 Lakh
Registered with MCA
Paid-up capital
₹34.18 Lakh
Issued & subscribed
Open charges
₹7.25 Cr
Satisfied ₹4.6 Cr
Company age
24 yrs
Est. 2002
Directors on board
3
As per MCA filings

About Sushil Enterprises Private Limited

Data last updated:

Sushil Enterprises Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the paper and packaging products segment of the manufacturing sector. It was incorporated on 06 August 2002 and has been in existence for over 24 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51396DL2002PTC116438. Its GSTIN is 07AAICS1461L1Z4 (Delhi).

The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹34.18 Lakh. It is led by directors including Mahavir Mittal and Manish Mittal.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Fourth Floor 401 Ndm – 2 Netaji Subhash Place, New Delhi, Delhi, India – 110034.

As per the financials filed for FY 2024, the company reported a revenue of ₹67.03 Cr, a decline of 18% compared to the previous year. For the same year it recorded a net profit of ₹26.9 Lakh (net margin 0.4%) and EBITDA of ₹1.63 Cr (EBITDA margin 2.4%). Revenue has grown at a compounded annual rate (CAGR) of 64% over three years and 6% over five years.

The company is associated with 1 brand: Sushil Enterprises. As per MCA filings, the company has open charges of ₹7.25 Cr and satisfied charges of ₹4.6 Cr on record. Court records list 6 cases involving the company, including 6 filed by the company; 3 cases are pending.

Sushil Enterprises Private Limited is registered as a medium enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-06-0068901). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website sushilenterprises.co.in.

Company details

CIN U51396DL2002PTC116438
Registration Number 116438
Incorporation Date 06 August 2002
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Medium
Udyam Registration UDYAM-DL-06-0068901

Recognitions & Rankings of Sushil Enterprises

MSME (Udyam registered) Ministry of MSME
Category
Medium (2024-25)
Udyam number
UDYAM-DL-06-0068901

Contact details

Sushil Enterprises Private Limited's registered office is in New Delhi, Delhi. Its website is sushilenterprises.co.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    Fourth Floor 401 Ndm – 2 Netaji Subhash Place, New Delhi, Delhi, India – 110034
  • Industry
    Manufacturing, Paper & Packaging Products

To see the full contact details of Sushil Enterprises Private Limited, buy the company report.

Comprehensive company report
Sushil Enterprises 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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Brands

Sushil Enterprises operates one associated brand: Sushil Enterprises. Each brand links to its own profile.

BrandDescriptionWebsite
Paper manufacturing and supply services in the paper industry.sushilenterprises.co.in

Business activity

The main business activity of Sushil Enterprises is manufacturing. In detail, this covers wood and wood products, furniture, paper and paper products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC3Wood and wood products, furniture, paper and paper products

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

Financials of Sushil Enterprises Private Limited

FY 2024 filings available

Sushil Enterprises Private Limited reported revenue of ₹67.03 Cr (down 18% YoY) for FY 2024.

Revenue · FY 2024
₹67.03 Cr ▼ 18%
Net profit · FY 2024
₹26.9 Lakh margin 0.4%
EBITDA · FY 2024
₹1.63 Cr margin 2.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 18%
3 years · compounded
▲ 64%
5 years · compounded
▲ 6%
EBITDA CAGR growth
1 year
▲ 10%
3 years · compounded
▲ 17%
5 years · compounded
▲ 2%

Revenue fell 18% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 6%. EBITDA rose 10% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 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₹1.63 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹26.9 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin2.4%
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

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

Board of directors of Sushil Enterprises Private Limited

Sushil Enterprises has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Mahavir MittalDirector06 Aug 200224 Years 2 MonthsCurrent
Manish MittalDirector01 Apr 200719 Years 6 MonthsCurrent
Sushil Kumar MittalDirector06 Aug 200224 Years 2 MonthsCurrent

Peer comparison

Sushil Enterprises Private Limited is compared with the 7 companies closest to it by revenue in the Manufacturing industry (Paper), with the same principal business activity (wood and wood products, furniture, paper and paper products), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Nahar Paper and Board Mills Pvt Ltd₹69.78 Cr (FY 2025)-2.0%Punjab, India
Trumen Stationery Manufacturing Company Pvt. Ltd.₹69.49 Cr (FY 2025)20.0%New Delhi, Delhi, India
Meghasani Pulp and Paper Private Limited₹68.71 Cr (FY 2025)604.0%Balasore, Odisha, India
Sushil Enterprises Private Limitedthis company₹67.03 Cr (FY 2024)₹26.9 Lakh0.4%-18.0%New Delhi, Delhi, India
Ravi Kiran Paper Mills Private Limited₹65.88 Cr (FY 2025)24.0%Miraj, Maharashtra, India
Biyani Paper Converters Private Limited₹65.67 Cr (FY 2024)48.0%Shirol, Maharashtra, India
LNB Paper Packaging Private Limited₹64.74 Cr (FY 2025)20.0%Bengaluru, Karnataka, India
Aaditya Kraft & Papers Private Limited₹64.7 Cr (FY 2025)17.0%Cuttack, Odisha, India

To see the full peer comparison of Sushil Enterprises Private Limited, buy the company report.

Auditor

Sushil Enterprises Private Limited is audited by GSK & ASSOCIATES LLP for the financial year 2023.

Auditor firmFinancial yearFirm registration number
GSK & ASSOCIATES LLPFY 2023013838N

Shareholding

The shareholding of Sushil Enterprises 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 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Sushil Enterprises Private Limited, buy the company report.

Charges & borrowings

Open charges
₹7.25 Cr
Satisfied charges
₹4.6 Cr
Breakdown by lending institutions
Others₹7.25 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
28 May 201410510437Others₹7.25 CrOpen
27 Feb 200680026794State Bank of India₹4.6 CrSatisfied

To see the full charge records of Sushil Enterprises Private Limited, buy the company report.

Total charge records: 2 View all charges

MSME payment delays

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

Employees & EPFO

Sushil Enterprises Private Limited has 1 active EPFO establishment as of Apr 08, 2024.

Active EPFO establishments
1

GST

Sushil Enterprises has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAICS1461L1Z4DelhiActive01 Jul 2017

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

Recent activity

Sushil Enterprises Private Limited has 4 board changes on record since 2002: 3 appointments and 1 cessation. The latest: Manish Mittal was appointed as Director on 01 Apr 2007.

AGM
Sushil Enterprises Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Sushil Enterprises Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Others of Rs. 725.00 Lakh registered on 28 May 2014 with Charge ID 10510437 was modified on 15 Mar 2024.
Charges
A charge registered on 27 Feb 2006 via Charge ID 80026794 with State Bank Of India was fully satisfied on 30 May 2014.
Charges
A charge with Others amounted to Rs. 725.00 Lakh with Charge ID 10510437 was registered on 28 May 2014.
Charges
A charge with State Bank Of India of Rs. 460.00 Lakh registered on 27 Feb 2006 with Charge ID 80026794 was modified on 01 Mar 2013.
Appointed
Manish Mittal was appointed as Director.
Ceased
Santosh Mittal ceased to be Director.
Charges
A charge with State Bank Of India amounted to Rs. 460.00 Lakh with Charge ID 80026794 was registered on 27 Feb 2006.
Appointed
Mahavir Mittal was appointed as Director.
Appointed
Sushil Kumar Mittal was appointed as Director.
Incorporation
06 Aug 2002
Sushil Enterprises Private Limited was registered on 06 Aug 2002 with Roc Delhi & aged 24 years 2 months as per MCA records.

Frequently asked questions

Sushil Enterprises is an active private limited company based in New Delhi, Delhi, India. The company works in paper and packaging products, within the manufacturing industry. It was incorporated on 06 August 2002 (24+ years old) and is registered under CIN U51396DL2002PTC116438.

Sushil Enterprises has 3 current directors:

The latest financial statements of Sushil Enterprises on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Sushil Enterprises is 07AAICS1461L1Z4, registered in Delhi.

The CIN (Corporate Identification Number) of Sushil Enterprises is U51396DL2002PTC116438. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Sushil Enterprises has 6 court cases on record: 6 filed by the company. 3 are pending. Most are in the district courts.

Sushil Enterprises was incorporated on 06 August 2002, making it 24+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Sushil Enterprises by revenue are Nahar Paper and Board Mills Pvt Ltd, Trumen Stationery Manufacturing Company Pvt. Ltd, Meghasani Pulp and Paper Private Limited, Ravi Kiran Paper Mills Private Limited, Biyani Paper Converters Private Limited and 2 more, all in the Manufacturing industry (Paper), with the same principal business activity (wood and wood products, furniture, paper and paper products).

Manish Mittal was appointed as Director on 01 Apr 2007. Santosh Mittal ceased to be Director on 01 Apr 2007. Mahavir Mittal was appointed as Director on 06 Aug 2002. Sushil Enterprises has 4 board changes on record in total.

Yes, Sushil Enterprises is registered as a medium enterprise under Udyam registration (number: UDYAM-DL-06-0068901).

Sushil Enterprises can be reached through the website sushilenterprises.co.in. Its registered office is in New Delhi, Delhi, India.