Sushil Kumar Agro Private Limited

Sushil Kumar Agro Private Limited - food and beverages in Delhi, India. FY 2026 financials & compliance.
CIN U15400DL2021PTC385201 Incorporated 16 August 2021 ROC Delhi HQ Delhi, India
Active Private Limited Company food and beverages
Data last updated
Revenue · FY 2025
₹19.1 Cr
▲ 33% YoY
Net profit · FY 2025
₹34.86 Lakh
Net margin 1.8%
EBITDA · FY 2025
₹55.33 Lakh
EBITDA margin 2.9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
5 yrs
Est. 2021
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Sushil Kumar Agro Private Limited

Data last updated:

Sushil Kumar Agro Private Limited is a private limited company based in Delhi, India. It operates in the food and beverage distribution segment of the food and beverages sector. It was incorporated on 16 August 2021 and has been in existence for over 5 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U15400DL2021PTC385201. Its GSTIN is 07ABGCS6638E1Z6 (Delhi).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Sushil Kumar Saraf and Navneet Saraf.

Its last annual general meeting (AGM) was held on 29 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 55 2nd Floor Lane – 2 Westend Marg Saidullajab Near Saket Metro Station, Delhi, India – 110030.

As per the financials filed for FY 2025, the company reported a revenue of ₹19.1 Cr, a growth of 33% compared to the previous year. For the same year it recorded a net profit of ₹34.86 Lakh (net margin 1.8%) and EBITDA of ₹55.33 Lakh (EBITDA margin 2.9%). Revenue has grown at a compounded annual rate (CAGR) of 81% over three years.

Court records list 6 cases involving the company, including 5 filed by the company and 1 filed against it; 3 cases are pending.

Company details

CIN U15400DL2021PTC385201
Registration Number 385201
Incorporation Date 16 August 2021
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 29 September 2025
Date of Balance Sheet 31 March 2025

Contact details

Sushil Kumar Agro Private Limited's registered office is in Delhi, Delhi. Its e-mail address is in the company report.

  • Email
  • Registered Address
    55 2nd Floor Lane – 2 Westend Marg Saidullajab Near Saket Metro Station, Delhi, India – 110030
  • Industry
    Food and Beverages, Food & Beverage Retail & Distribution

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

Comprehensive company report
Sushil Kumar Agro 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 Sushil Kumar Agro is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

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

Financials of Sushil Kumar Agro Private Limited

FY 2025 filings available

Sushil Kumar Agro Private Limited reported revenue of ₹19.1 Cr (up 33% YoY) for FY 2025.

Revenue · FY 2025
₹19.1 Cr ▲ 33%
Net profit · FY 2025
₹34.86 Lakh margin 1.8%
EBITDA · FY 2025
₹55.33 Lakh margin 2.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 33%
3 years · compounded
▲ 81%
EBITDA CAGR growth
1 year
▲ 31%
3 years · compounded
▲ 60%

Revenue has grown at a compounded annual rate (CAGR) of 81% over three years, including 33% growth in the latest year. EBITDA rose 31% 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 2021-22
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₹55.33 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹34.86 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 2021-22
Profitability
EBITDA Margin2.9%
Net Profit Margin1.8%
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 Kumar Agro Private Limited, buy the company report.

Board of directors of Sushil Kumar Agro Private Limited

Sushil Kumar Agro has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Sushil Kumar SarafDirector16 Aug 20215 Years 2 MonthsCurrent
Navneet SarafDirector16 Aug 20215 Years 2 MonthsCurrent
Sanskar SarafDirector01 Sep 20251 Years 2 MonthsCurrent

Peer comparison

Sushil Kumar Agro Private Limited is compared with the 4 companies closest to it by revenue in the Food and Beverages industry (Food and Beverages Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Kuchupapa Infra Projects Private Limited₹19.2 Cr (FY 2019)2197.0%Hooghly, West Bengal, India
Bhavana Commercial Enterprises Private Limited₹19.18 Cr (FY 2025)-11.0%Nagpur, Maharashtra, India
Sushil Kumar Agro Private Limitedthis company₹19.1 Cr (FY 2025)₹34.86 Lakh1.8%33.0%Delhi, India
Swamy Trades and Enterprises Private Limited₹19.05 Cr (FY 2024)-8.0%Tuticorin, Tamil Nadu, India
Tetrad Global Beverages Private Limited₹19.04 Cr (FY 2024)7.0%Bangalore, Karnataka, India

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

Auditor

Sushil Kumar Agro Private Limited is audited by AAYUSH JAIN & CO for the financial year 2022.

Auditor firmFinancial yearFirm registration number
AAYUSH JAIN & COFY 2022030401N

Shareholding

The shareholding of Sushil Kumar Agro Private Limited is on record for FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2022
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

MSME payment delays

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

Employees & EPFO

Sushil Kumar Agro Private Limited has 1 active EPFO establishment as of Apr 04, 2024.

Active EPFO establishments
1

GST

Sushil Kumar Agro has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07ABGCS6638E1Z6DelhiActive08 Oct 2021

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

Recent activity

Sushil Kumar Agro Private Limited has 3 board changes on record since 2021: 3 appointments. The latest: Sanskar Saraf was appointed as Director on 01 Sep 2025.

AGM
Sushil Kumar Agro Private Limited last Annual general meeting of members was held on 29 Sep 2025 as per latest MCA records.
Appointed
Sanskar Saraf was appointed as Director.
Filing
Sushil Kumar Agro Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Appointed
Navneet Saraf was appointed as Director.
Appointed
Sushil Kumar Saraf was appointed as Director.
Incorporation
16 Aug 2021
Sushil Kumar Agro Private Limited was registered on 16 Aug 2021 with Roc Delhi I & aged 5 years 2 months as per MCA records.

Frequently asked questions

Sushil Kumar Agro is an active private limited company based in Delhi, India. The company works in food and beverage retail and distribution, within the food and beverages industry. It was incorporated on 16 August 2021 (5+ years old) and is registered under CIN U15400DL2021PTC385201.

Sushil Kumar Agro has 3 current directors:

The latest financial statements of Sushil Kumar Agro on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 29 September 2025. Year-wise statements from FY 2022 are in the company report.

The GSTIN of Sushil Kumar Agro is 07ABGCS6638E1Z6, registered in Delhi.

The CIN (Corporate Identification Number) of Sushil Kumar Agro is U15400DL2021PTC385201. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Sushil Kumar Agro has 6 court cases on record: 5 filed by the company and 1 filed against it. 3 are pending. Most are in the district courts.

Sushil Kumar Agro was incorporated on 16 August 2021, making it 5+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Sushil Kumar Agro by revenue are Kuchupapa Infra Projects Private Limited, Bhavana Commercial Enterprises Private Limited, Swamy Trades and Enterprises Private Limited, Tetrad Global Beverages Private Limited, all in the Food and Beverages industry (Food and Beverages Retail and Distribution), with the same principal business activity (wholesale trading).

Sanskar Saraf was appointed as Director on 01 Sep 2025. Navneet Saraf was appointed as Director on 16 Aug 2021. Sushil Kumar Saraf was appointed as Director on 16 Aug 2021.

The registered office of Sushil Kumar Agro is at 55 2nd Floor Lane – 2 Westend Marg Saidullajab Near Saket Metro Station, Delhi, India – 110030.

Sushil Kumar Agro operates in the food and beverages industry, in the food and beverage retail and distribution segment.