MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-HR-05-0030053
Ultimate Industries Limited - fmcg in Gurgaon, Haryana, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹10.9 Cr
▲ 64% YoY
Net profit · FY 2025
₹2.04 Cr
Net margin 18.7%
EBITDA · FY 2025
₹3.35 Cr
EBITDA margin 30.7%
Authorised capital
₹5 Cr
Registered with MCA
Paid-up capital
₹3 Cr
Issued & subscribed
Open charges
₹5.2 Cr
Satisfied ₹39.57 Cr
Company age
31 yrs
Est. 1995
Employees · EPFO
7
Provident fund records
About Ultimate Industries Limited
Data last updated:
Ultimate Industries Limited is a public limited company based in Gurgaon, Haryana, India. It operates in the home care and cleaning products segment of the FMCG sector. It was incorporated on 08 March 1995 and has been in existence for over 31 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U15490HR1995PLC125026. Its GSTIN is 06AAACU0861C1ZT (Haryana). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹5 Cr and a paid-up capital of ₹3 Cr. It is led by directors including Arun Gupta and Manju Gupta.
Its last annual general meeting (AGM) was held on 25 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Sector 81, Gurgaon, Haryana.
As per the financials filed for FY 2025, the company reported a revenue of ₹10.9 Cr, a growth of 64% compared to the previous year. For the same year it recorded a net profit of ₹2.04 Cr (net margin 18.7%) and EBITDA of ₹3.35 Cr (EBITDA margin 30.7%). Revenue has grown at a compounded annual rate (CAGR) of 34% over three years and 13% over five years.
The company has about 7 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Ultimats. As per MCA filings, the company has open charges of ₹5.2 Cr and satisfied charges of ₹39.57 Cr on record. Court records list 8 cases involving the company, including 2 filed by the company and 6 filed against it; 2 cases are pending.
Ultimate Industries Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-HR-05-0030053). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website ultimats.com.
Company details
CIN U15490HR1995PLC125026
Registration Number 125026
Incorporation Date 08 March 1995
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 25 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-HR-05-0030053
CIN history
Ultimate Industries has 2 previous CINs, indicating changes in the company's corporate structure or registration details. The current CIN is U15490HR1995PLC125026, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U15490HR1995PLC125026 | Current |
| U74899DL1995PLC066132 | Previous |
| U15490DL1995PLC066132 | Previous |
Recognitions & Rankings of Ultimate Industries
Contact details
Ultimate Industries Limited's registered office is in Gurgaon, Haryana.
- Social Media
- Registered AddressPlot No. 32 Village Nawad, Naharpur Road Sector 81 Manesar, Gurgaon, Haryana, India – 122004
- IndustryFMCG, Home Care & Cleaning Products
Comprehensive company report
Ultimate Industries 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
Ultimate Industries operates one associated brand: Ultimats. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Manufacture and supply of commercial entrance matting and dust control solutions. | ultimats.com |
Business activity
The main business activity of Ultimate Industries is manufacturing. In detail, this covers textile, leather and other apparel products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C2 | Textile, leather and other apparel products |
To see the full business activity and turnover split of Ultimate Industries Limited, buy the company report.
Financials of Ultimate Industries Limited
FY 2025 filings availableUltimate Industries Limited reported revenue of ₹10.9 Cr (up 64% YoY) for FY 2025.
Revenue · FY 2025
₹10.9 Cr ▲ 64%
Net profit · FY 2025
₹2.04 Cr margin 18.7%
EBITDA · FY 2025
₹3.35 Cr margin 30.7%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 64%
3 years · compounded
▲ 34%
5 years · compounded
▲ 13%
EBITDA CAGR growth
1 year
▲ 170%
3 years · compounded
▲ 69%
5 years · compounded
▲ 23%
Revenue has grown at a compounded annual rate (CAGR) of 13% over five years, including 64% growth in the latest year. EBITDA rose 170% 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
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| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
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| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹3.35 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹2.04 Cr | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
| Net Worth (Total Equity) | |||||
| Long-term Borrowings | |||||
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| Inventories | |||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 30.7% | ||||
| Net Profit Margin | 18.7% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
| Current Ratio | |||||
| Quick Ratio | |||||
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| 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 Ultimate Industries Limited, buy the company report.
Board of directors of Ultimate Industries Limited
Ultimate Industries has 3 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Arun Gupta Also directs: Ultimats Flooring LLP, Ultimats Matting Private Limited | Director | 13 Oct 2006 | 20 Years 0 Months | Current |
| Manju Gupta Also directs: Ultimats Flooring LLP, Ultimats Matting Private Limited | Director | 02 Feb 2006 | 20 Years 8 Months | Current |
| Varun Gupta | Director | 13 Oct 2006 | 20 Years 0 Months | Current |
Peer comparison
Ultimate Industries Limited is compared with the 5 companies closest to it by revenue in the Consumer Products industry (Home Furnishings Manufacturers), with the same principal business activity (textile, leather and other apparel products), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Flocksur India Private Limited | ₹11.08 Cr (FY 2025) | 41.0% | Delhi, India | |||
| Victor Textile Ltd. | ₹11.01 Cr (FY 2024) | -9.0% | Panipat, Haryana, India | |||
| Ultimate Industries Limitedthis company | ₹10.9 Cr (FY 2025) | ₹2.04 Cr | 18.7% | 64.0% | Gurgaon, Haryana, India | |
| Kothari Spinners Private Limited | ₹10.82 Cr (FY 2024) | 4.0% | Bikaner, Rajasthan, India | |||
| New Poona Mattress Industries Private Limited | ₹10.67 Cr (FY 2024) | 25.0% | Pune, Maharashtra, India | |||
| Aerocom Pvt Ltd | ₹10.67 Cr (FY 2025) | -38.0% | Bhubaneswar, Odisha, India |
To see the full peer comparison of Ultimate Industries Limited, buy the company report.
Charges & borrowings
Open charges
₹5.2 Cr
Satisfied charges
₹39.57 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 02 Mar 2024 | 100887400 | Axis Bank Limited | ₹5.2 Cr | Satisfied | |
| 28 Mar 2017 | 100095979 | Others | ₹4 Cr | Satisfied | |
| 07 Nov 2014 | 10529602 | The Hongkong and Shanghai Banking Corporation Limited | ₹25 Lakh | Satisfied | |
| 29 Sep 2014 | 10523355 | Kotak Mahindra Bank Limited | ₹3.67 Cr | Satisfied | |
| 26 Aug 2013 | 10445321 | The Hongkong and Shanghai Banking Corporation Limited | ₹6 Cr | Satisfied |
To see the full charge records of Ultimate Industries Limited, buy the company report.
Total charge records: 12 View all charges
Legal cases
Ultimate Industries Limited has 8 court cases on record: 2 filed by Ultimate Industries, 6 filed against it. 2 cases are pending and 6 are disposed.
Total cases
8
Filed by the company
2
Filed against the company
6
Pending
2
Disposed
6
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 5 | 5 | 2 |
| High courts | 3 | 1 | 0 |
Cases on record (5 of 8)
| Court | Type of case | Party | Status |
|---|---|---|---|
| High Court of Delhi | Court case (CO.PET.) | Filed by the company against M/S Home Stores India Limited | Disposed |
| District court, Bulandshahr, Uttar Pradesh | Criminal case | Filed against the company by State of Uttar Pradesh | Pending |
| District court, Hapur, Uttar Pradesh | Criminal case | Filed against the company by State of U.P. | Disposed |
| High Court, HARYANA | Writ petition | Filed by the company against State of Haryana and Others and 5 others | Disposed |
| District court, Central, Delhi | Court case (L I R) | Filed against the company by an individual | Disposed |
To see the full case history of Ultimate Industries 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 Ultimate Industries Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Ultimate Industries has 2 GST registrations: 1 active and 1 cancelled or inactive.
Total GSTINs
2
Active
1
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 06AAACU0861C1ZT | Haryana | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Ultimate Industries Limited, buy the company report.
Recent activity
Ultimate Industries Limited has 3 board changes on record since 2006: 3 appointments. The latest: Arun Gupta was appointed as Director on 13 Oct 2006.
AGM
Ultimate Industries Limited last Annual general meeting of members was held on 25 Sep 2025 as per latest MCA records.
Filing
Ultimate Industries Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Charges
A charge registered on 02 Mar 2024 via Charge ID 100887400 with Axis Bank Limited was fully satisfied on 22 Jan 2025.
Charges
A charge with Axis Bank Limited amounted to Rs. 5.20 Cr with Charge ID 100887400 was registered on 02 Mar 2024.
Charges
A charge registered on 28 Mar 2017 via Charge ID 100095979 with Others was fully satisfied on 07 Mar 2022.
Charges
A charge registered on 07 Nov 2014 via Charge ID 10529602 with The Hongkong And Shanghai Banking Corporation Limited was fully satisfied on 07 Jun 2018.
Charges
A charge registered on 26 Aug 2013 via Charge ID 10445321 with The Hongkong And Shanghai Banking Corporation Limited was fully satisfied on 07 Jun 2018.
Charges
A charge registered on 29 Sep 2014 via Charge ID 10523355 with Kotak Mahindra Bank Limited was fully satisfied on 04 May 2017.
Charges
A charge with Others amounted to Rs. 4.00 Cr with Charge ID 100095979 was registered on 28 Mar 2017.
Charges
A charge with Kotak Mahindra Bank Limited of Rs. 3.67 Cr registered on 29 Sep 2014 with Charge ID 10523355 was modified on 10 Mar 2016.
Charges
A charge with The Hongkong And Shanghai Banking Corporation Limited amounted to Rs. 0.25 Cr with Charge ID 10529602 was registered on 07 Nov 2014.
Charges
A charge with Kotak Mahindra Bank Limited amounted to Rs. 3.67 Cr with Charge ID 10523355 was registered on 29 Sep 2014.
25 earlier events are in the company report.
Frequently asked questions
Ultimate Industries is an active public limited company based in Gurgaon, Haryana, India. The company works in home care and cleaning products, within the FMCG industry. It was incorporated on 08 March 1995 (31+ years old) and is registered under CIN U15490HR1995PLC125026.
Ultimate Industries has 3 current directors:
- Arun Gupta - Director
- Manju Gupta - Director
- Varun Gupta - Director
The latest financial statements of Ultimate Industries on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 25 September 2025. Year-wise statements from 2015 are in the company report.
The GSTIN of Ultimate Industries is 06AAACU0861C1ZT, registered in Haryana. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.
The CIN (Corporate Identification Number) of Ultimate Industries is U15490HR1995PLC125026. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Ultimate Industries has 8 court cases on record: 2 filed by the company and 6 filed against it. 2 are pending. Most are in the district courts.
Ultimate Industries was incorporated on 08 March 1995, making it 31+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Ultimate Industries by revenue are Flocksur India Private Limited, Victor Textile Ltd, Kothari Spinners Private Limited, New Poona Mattress Industries Private Limited, Aerocom Pvt Ltd, all in the Consumer Products industry (Home Furnishings Manufacturers), with the same principal business activity (textile, leather and other apparel products).
Arun Gupta was appointed as Director on 13 Oct 2006. Varun Gupta was appointed as Director on 13 Oct 2006. Manju Gupta was appointed as Director on 02 Feb 2006.
Yes, Ultimate Industries is registered as a small enterprise under Udyam registration (number: UDYAM-HR-05-0030053).
Ultimate Industries can be reached through the website ultimats.com. Its registered office is in Gurgaon, Haryana, India.
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