Usha Exim Private Limited - home & lifestyle in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74899DL1994PTC063257 Incorporated 07 December 1994 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company home and lifestyle MSME · Micro
Data last updated
Revenue · FY 2024
₹1.84 Cr
▼ 45% YoY
Net profit · FY 2024
₹3.67 Lakh
Net margin 2%
EBITDA · FY 2024
₹16.83 Lakh
EBITDA margin 9.2%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹1 Cr
Issued & subscribed
Open charges
₹50 Lakh
Secured borrowings
Company age
32 yrs
Est. 1994
Employees · EPFO
4
Provident fund records

About Usha Exim Private Limited

Data last updated:

Usha Exim Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the handicrafts and artisan products manufacturing segment of the home and lifestyle products sector. It was incorporated on 07 December 1994 and has been in existence for over 32 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1994PTC063257. Its GSTIN is 07AAACU1522C1ZZ (Delhi). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹1 Cr. It is led by directors including Man Mohan Shastri (Managing Director) and Reeta Shastri.

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 244 Okhla Industrial Estate III, New Delhi, Delhi, India – 110025.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.84 Cr, a decline of 45% compared to the previous year. For the same year it recorded a net profit of ₹3.67 Lakh (net margin 2%) and EBITDA of ₹16.83 Lakh (EBITDA margin 9.2%). Revenue has grown at a compounded annual rate (CAGR) of 31% over three years and 3% over five years.

The company has about 4 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹50 Lakh on record. Court records list 3 cases involving the company, including 1 filed by the company and 2 filed against it.

Usha Exim Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-08-0026215). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website ushaexim.com.

Company details

CIN U74899DL1994PTC063257
Registration Number 063257
Incorporation Date 07 December 1994
ROC Delhi
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 Micro
Udyam Registration UDYAM-DL-08-0026215

Recognitions & Rankings of Usha Exim

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-08-0026215

Contact details

Usha Exim Private Limited's registered office is in New Delhi, Delhi. Its website is ushaexim.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    244 Okhla Industrial Estate III, New Delhi, Delhi, India – 110025
  • Industry
    Home & Lifestyle, Handicrafts & Artisan Products Manufacturing

To see the full contact details of Usha Exim Private Limited, buy the company report.

Comprehensive company report
Usha Exim 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

Business activity

The main business activity of Usha Exim 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 Usha Exim Private Limited, buy the company report.

Financials of Usha Exim Private Limited

FY 2025 filings available

Usha Exim Private Limited reported revenue of ₹1.84 Cr (down 45% YoY) for FY 2024.

Revenue · FY 2024
₹1.84 Cr ▼ 45%
Net profit · FY 2024
₹3.67 Lakh margin 2%
EBITDA · FY 2024
₹16.83 Lakh margin 9.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 45%
3 years · compounded
▼ 31%
5 years · compounded
▲ 3%
EBITDA CAGR growth
1 year
▼ 78%
3 years · compounded
▼ 33%
5 years · compounded
▲ 11%

Revenue fell 45% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 3%. EBITDA fell 78% 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₹16.83 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.67 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 Margin9.2%
Net Profit Margin2%
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 Usha Exim Private Limited, buy the company report.

Board of directors of Usha Exim Private Limited

Usha Exim has 4 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Man Mohan ShastriManaging Director07 Jan 199531 Years 9 MonthsCurrent
Reeta ShastriDirector01 Feb 201016 Years 8 MonthsCurrent
Sheel PrabhaAdditional Director21 Mar 201511 Years 7 MonthsCurrent
Leo ShastriDirector24 Jul 20197 Years 3 MonthsCurrent

Auditor

Usha Exim Private Limited is audited by PARMOD SINGAL & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
PARMOD SINGAL & ASSOCIATESFY 2023087485

Shareholding

The shareholding of Usha Exim 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 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Usha Exim Private Limited, buy the company report.

Charges & borrowings

Open charges
₹50 Lakh
Satisfied charges
None
Breakdown by lending institutions
Hdfc Bank Limited₹0.50 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
29 Mar 2022100583940Hdfc Bank Limited₹50 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

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

Group structure & subsidiaries

Usha Exim has 6 associated companies. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.

6
Associated companies

Employees & EPFO

Usha Exim Private Limited has a workforce of 4 employees on its EPFO records as of Apr 10, 2024, across 1 active EPFO establishment.

Employee count
4
Active EPFO establishments
1
Employee growth
-33.33%

GST

Usha Exim has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
07AAACU1522C1ZZDelhiActive01 Jul 2017

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

Recent activity

Usha Exim Private Limited has 8 board changes on record since 1995: 4 appointments and 4 cessations. The latest: Reeta Shastri ceased to be Additional Director on 30 Sep 2022.

AGM
Usha Exim Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Usha Exim Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Ceased
Reeta Shastri ceased to be Additional Director.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 0.50 Cr with Charge ID 100583940 was registered on 29 Mar 2022.
Appointed
Leo Shastri was appointed as Director.
Ceased
Tara Rani Sharma ceased to be Director.
Appointed
Sheel Prabha was appointed as Additional Director.
Ceased
Sheel Prabha ceased to be Director.
Appointed
Reeta Shastri was appointed as Director.
Ceased
Shyam Swarup Sharma ceased to be Director.
Appointed
Man Mohan Shastri was appointed as Managing Director.
Incorporation
07 Dec 1994
Usha Exim Private Limited was registered on 07 Dec 1994 with Roc Delhi & aged 31 years 10 months as per MCA records.

Frequently asked questions

Usha Exim is an active private limited company based in New Delhi, Delhi, India. The company works in handicrafts and artisan products manufacturing, within the home and lifestyle industry. It was incorporated on 07 December 1994 (32+ years old) and is registered under CIN U74899DL1994PTC063257.

Usha Exim has 4 current directors:

The latest financial statements of Usha Exim 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 Usha Exim is 07AAACU1522C1ZZ, registered in Delhi. 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 Usha Exim is U74899DL1994PTC063257. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Usha Exim has 3 court cases on record: 1 filed by the company and 2 filed against it. Most are in the district courts.

Usha Exim was incorporated on 07 December 1994, making it 32+ years old. It is registered with the Registrar of Companies, Delhi.

Reeta Shastri ceased to be Additional Director on 30 Sep 2022. Leo Shastri was appointed as Director on 24 Jul 2019. Tara Rani Sharma ceased to be Director on 02 May 2016. Usha Exim has 8 board changes on record in total.

Yes, Usha Exim is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-08-0026215).

Usha Exim can be reached through the website ushaexim.com. Its registered office is in New Delhi, Delhi, India.