MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-HR-18-0000759
Trishul Exotic Private Limited
Trishul Exotic Private Limited - home & lifestyle in New Delhi, Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹2.1 Cr
▼ 8% YoY
Net profit · FY 2024
₹6.68 Lakh
Net margin 3.2%
EBITDA · FY 2024
₹43.25 Lakh
EBITDA margin 20.6%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹73.35 Lakh
Issued & subscribed
Open charges
₹153.79 Cr
Satisfied ₹117.86 Cr
Company age
25 yrs
Est. 2001
Employees · EPFO
3
Provident fund records
About Trishul Exotic Private Limited
Data last updated:
Trishul Exotic Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the crockery and kitchenware manufacturing segment of the home and lifestyle products sector. It was incorporated on 26 June 2001 and has been in existence for over 25 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51109DL2001PTC111427. Its GSTIN is 07AACCT5766H1Z2 (Delhi). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹73.35 Lakh. It is led by directors Ram Babu Gupta and Nirmal Gupta.
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 Plot No. 20 Road No. 78 Punjabi Bagh West, New Delhi, Delhi, India – 110026.
As per the financials filed for FY 2024, the company reported a revenue of ₹2.1 Cr, a decline of 8% compared to the previous year. For the same year it recorded a net profit of ₹6.68 Lakh (net margin 3.2%) and EBITDA of ₹43.25 Lakh (EBITDA margin 20.6%). Revenue has declined at a compounded annual rate (CAGR) of 46% over three years and 46% over five years.
The company has about 3 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹153.79 Cr and satisfied charges of ₹117.86 Cr on record. Court records list 1 case involving the company, including 1 filed by the company.
Trishul Exotic Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-HR-18-0000759). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U51109DL2001PTC111427
Registration Number 111427
Incorporation Date 26 June 2001
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 Micro
Udyam Registration UDYAM-HR-18-0000759
Key People
Ram Babu Gupta Director Nirmal Gupta Director Recognitions & Rankings of Trishul Exotic
Contact details
Trishul Exotic Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressPlot No. 20 Road No. 78 Punjabi Bagh West, New Delhi, Delhi, India – 110026
- IndustryHome & Lifestyle, Crockery & Kitchenware Manufacturing
To see the full contact details of Trishul Exotic Private Limited, buy the company report.
Comprehensive company report
Trishul Exotic 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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Secure checkout · GST invoice included
Financials of Trishul Exotic Private Limited
FY 2024 filings availableTrishul Exotic Private Limited reported revenue of ₹2.1 Cr (down 8% YoY) for FY 2024.
Revenue · FY 2024
₹2.1 Cr ▼ 8%
Net profit · FY 2024
₹6.68 Lakh margin 3.2%
EBITDA · FY 2024
₹43.25 Lakh margin 20.6%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 8%
3 years · compounded
▼ 46%
5 years · compounded
▼ 46%
EBITDA CAGR growth
1 year
▼ 34%
3 years · compounded
▼ 26%
5 years · compounded
▼ 29%
Revenue has declined at a compounded annual rate (CAGR) of 46% over five years, including a 8% fall in the latest year. EBITDA fell 34% 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
| 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 | ₹43.25 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹6.68 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 20.6% | ||||
| Net Profit Margin | 3.2% | ||||
| 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 Trishul Exotic Private Limited, buy the company report.
Board of directors of Trishul Exotic Private Limited
Trishul Exotic has 2 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Ram Babu Gupta | Director | 14 Dec 2006 | 19 Years 10 Months | Current |
| Nirmal Gupta | Director | 26 Jun 2001 | 25 Years 4 Months | Current |
Peer comparison
Trishul Exotic Private Limited is compared with the 8 companies closest to it by revenue in the Consumer Products industry (Crockery and Utensils Manufacturers, Textiles), with the same principal business activity (metal and metal products), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Tirupur Cotton Spinning and Weaving Mills Private Limited | ₹2.11 Cr (FY 2025) | -15.0% | Tirupur Coimbatore, Tamil Nadu, India | |||
| Standard Enamel Works Private Limited | ₹2.1 Cr (FY 2025) | 44.0% | Delhi, India | |||
| Essma Textiles Pvt. Limited | ₹2.1 Cr (FY 2023) | 91.0% | Amritsar, Punjab, India | |||
| Mihir Synthetics Private Limited | ₹2.1 Cr (FY 2025) | 39.0% | Mumbai, Maharashtra, India | |||
| Trishul Exotic Private Limitedthis company | ₹2.1 Cr (FY 2024) | ₹6.68 Lakh | 3.2% | -8.0% | 3 | New Delhi, Delhi, India |
| Tistaa Studio Private Limited | ₹2.1 Cr (FY 2024) | 237.0% | Mumbai, Maharashtra, India | |||
| Aero Tech Wears Private Limited | ₹2.1 Cr (FY 2024) | -13.0% | Delhi, India | |||
| Ryders Equestrian Products Private Limited | ₹2.1 Cr (FY 2024) | -43.0% | Kanpur, Uttar Pradesh, India | |||
| Sri Arul Murugan Textiles Private Limited | ₹2.1 Cr (FY 2025) | -68.0% | Coimbatore, Tamil Nadu, India |
To see the full peer comparison of Trishul Exotic Private Limited, buy the company report.
Auditor
Trishul Exotic Private Limited is audited by GOYAL NAGPAL & CO. for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| GOYAL NAGPAL & CO. | FY 2023 | 018289C |
Shareholding
The shareholding of Trishul Exotic 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 category | FY 2023 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Trishul Exotic Private Limited, buy the company report.
Charges & borrowings
Open charges
₹153.79 Cr
Satisfied charges
₹117.86 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 28 Oct 2024 | 101023355 | Others | ₹29.3 Lakh | Open | |
| 01 Feb 2024 | 100870684 | Others | ₹50 Cr | Open | |
| 10 Feb 2021 | 100440906 | Hdfc Bank Limited | ₹103.5 Cr | Open | |
| 23 Jan 2015 | 10547322 | Oriental Bank of Commerce | ₹75 Lakh | Satisfied | |
| 30 Dec 2010 | 10268219 | Oriental Bank of Commerce | ₹17.5 Lakh | Satisfied |
To see the full charge records of Trishul Exotic Private Limited, buy the company report.
Total charge records: 9 View all charges
Legal cases
Trishul Exotic Private Limited has 1 court case on record: 1 filed by Trishul Exotic. All case is disposed.
Total cases
1
Filed by the company
1
Disposed
1
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 1 | 0 | 0 |
Cases on record (1 of 1)
| Court | Type of case | Party | Status |
|---|---|---|---|
| High Court, GUJARAT | Special civil application | Filed by the company against Union of India Through Secretary, Ministry of Finance and 1 other | Disposed |
To see the full case history of Trishul Exotic Private Limited, buy the company report.
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
No delayed payments to MSME suppliers are on our record for Trishul Exotic Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Trishul Exotic Private Limited has a workforce of 3 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.
Employee count
3
Active EPFO establishments
1
Employee growth
-50%
GST
Trishul Exotic has 2 GST registrations: 2 active.
Total GSTINs
2
Active
2
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AACCT5766H1Z2 | Delhi | Active | 08 Oct 2021 |
| 06AACCT5766H1Z4 | Haryana | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Trishul Exotic Private Limited, buy the company report.
Recent activity
Trishul Exotic Private Limited has 2 board changes on record since 2001: 2 appointments. The latest: Ram Babu Gupta was appointed as Director on 14 Dec 2006.
Charges
A charge with Others amounted to Rs. 0.29 Cr with Charge ID 101023355 was registered on 28 Oct 2024.
Charges
A charge registered on 26 Nov 2009 via Charge ID 10189762 with Oriental Bank Of Commerce was fully satisfied on 21 Oct 2024.
Charges
A charge registered on 12 Nov 2009 via Charge ID 10185971 with Oriental Bank Of Commerce was fully satisfied on 21 Oct 2024.
AGM
Trishul Exotic Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Hdfc Bank Limited of Rs. 103.50 Cr registered on 10 Feb 2021 with Charge ID 100440906 was modified on 06 Jul 2024.
Filing
Trishul Exotic Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Others amounted to Rs. 50.00 Cr with Charge ID 100870684 was registered on 01 Feb 2024.
Charges
A charge registered on 23 Jan 2015 via Charge ID 10547322 with Oriental Bank Of Commerce was fully satisfied on 27 Dec 2023.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 103.50 Cr with Charge ID 100440906 was registered on 10 Feb 2021.
Charges
A charge with Oriental Bank Of Commerce amounted to Rs. 0.75 Cr with Charge ID 10547322 was registered on 23 Jan 2015.
Charges
A charge with Oriental Bank Of Commerce of Rs. 22.50 Cr registered on 26 Nov 2009 with Charge ID 10189762 was modified on 23 Jan 2015.
Charges
A charge with Oriental Bank Of Commerce of Rs. 78.55 Cr registered on 12 Nov 2009 with Charge ID 10185971 was modified on 12 Jan 2015.
12 earlier events are in the company report.
Frequently asked questions
Trishul Exotic is an active private limited company based in New Delhi, Delhi, India. The company works in crockery and kitchenware manufacturing, within the home and lifestyle industry. It was incorporated on 26 June 2001 (25+ years old) and is registered under CIN U51109DL2001PTC111427.
Trishul Exotic has 2 current directors:
- Ram Babu Gupta - Director
- Nirmal Gupta - Director
The latest financial statements of Trishul Exotic 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 Trishul Exotic is 07AACCT5766H1Z2, registered in Delhi. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 06AACCT5766H1Z4 (Haryana).
The CIN (Corporate Identification Number) of Trishul Exotic is U51109DL2001PTC111427. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Trishul Exotic has 1 court case on record: 1 filed by the company.
Trishul Exotic was incorporated on 26 June 2001, making it 25+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Trishul Exotic by revenue are Tirupur Cotton Spinning and Weaving Mills Private Limited, Standard Enamel Works Private Limited, Essma Textiles Pvt. Limited, Mihir Synthetics Private Limited, Tistaa Studio Private Limited and 3 more, all in the Consumer Products industry (Crockery and Utensils Manufacturers, Textiles), with the same principal business activity (metal and metal products).
Ram Babu Gupta was appointed as Director on 14 Dec 2006. Nirmal Gupta was appointed as Director on 26 Jun 2001.
Yes, Trishul Exotic is registered as a micro enterprise under Udyam registration (number: UDYAM-HR-18-0000759).
The registered office of Trishul Exotic is at Plot No. 20 Road No. 78 Punjabi Bagh West, New Delhi, Delhi, India – 110026.
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