MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-GJ-13-0001846
Varsana Lumbers Private Limited
Varsana Lumbers Private Limited - manufacturing in Gandhidham, Gujarat, India. FY 2026 financials & compliance.
Revenue · FY 2023
₹21.39 Cr
▲ 71% YoY
Net profit · FY 2023
₹23.89 Lakh
Net margin 1.1%
EBITDA · FY 2023
-₹95.02 Lakh
EBITDA margin -4.4%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹65.5 Lakh
Issued & subscribed
Open charges
₹19.45 Cr
Satisfied ₹8 Cr
Company age
15 yrs
Est. 2011
Directors on board
2
As per MCA filings
About Varsana Lumbers Private Limited
Data last updated:
Varsana Lumbers Private Limited is a private limited company based in Gandhidham, Gujarat, India. It operates in the wood products and mdf segment of the manufacturing sector. It was incorporated on 28 February 2011 and has been in existence for over 15 years.
The company is registered with the Registrar of Companies (ROC), Ahmedabad, under CIN U20219GJ2011PTC064220. Its GSTIN is 24AADCV6130C1ZT (Gujarat).
The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹65.5 Lakh. It is led by directors Abhishek Agarwal and Rakesh Kumar Agarwal.
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 Shop No. 3 & 4 Plot No. 318 Goyal Avenue, Gandhidham, Gujarat, India – 370201.
As per the financials filed for FY 2023, the company reported a revenue of ₹21.39 Cr, a growth of 71% compared to the previous year. For the same year it recorded a net profit of ₹23.89 Lakh (net margin 1.1%) and EBITDA of -₹95.02 Lakh (EBITDA margin -4.4%). Revenue has grown at a compounded annual rate (CAGR) of 438% over three years and 277% over five years.
As per MCA filings, the company has open charges of ₹19.45 Cr and satisfied charges of ₹8 Cr on record.
Varsana Lumbers Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-GJ-13-0001846). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U20219GJ2011PTC064220
Registration Number 064220
Incorporation Date 28 February 2011
ROC Ahmedabad
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-GJ-13-0001846
Recognitions & Rankings of Varsana Lumbers
Contact details
Varsana Lumbers Private Limited's registered office is in Gandhidham, Gujarat. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressShop No. 3 & 4 Plot No. 318 Goyal Avenue, Gandhidham, Gujarat, India – 370201
- IndustryManufacturing, Wood Products & MDF
To see the full contact details of Varsana Lumbers Private Limited, buy the company report.
Comprehensive company report
Varsana Lumbers 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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Financials of Varsana Lumbers Private Limited
FY 2024 filings availableVarsana Lumbers Private Limited reported revenue of ₹21.39 Cr (up 71% YoY) for FY 2023.
Revenue · FY 2023
₹21.39 Cr ▲ 71%
Net profit · FY 2023
₹23.89 Lakh margin 1.1%
EBITDA · FY 2023
-₹95.02 Lakh margin -4.4%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 71%
3 years · compounded
▲ 438%
5 years · compounded
▲ 277%
Revenue has grown at a compounded annual rate (CAGR) of 277% over five years, including 71% growth 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 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
| Total Revenue | ₹21.39 Cr | ||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | -₹95.02 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹23.89 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 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -4.4% | ||||
| Net Profit Margin | 1.1% | ||||
| 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 Varsana Lumbers Private Limited, buy the company report.
Board of directors of Varsana Lumbers Private Limited
Varsana Lumbers has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Abhishek Agarwal | Director | 29 Nov 2023 | 2 Years 11 Months | Current |
| Rakesh Kumar Agarwal Also directs: Purbanchal Lumbers Private Limited, Amul Boards Private Limited, Salasar Plywood Private Limited and 5 more | Director | 28 Feb 2011 | 15 Years 8 Months | Current |
Auditor
Varsana Lumbers Private Limited is audited by LAHOTI & LAHOTI for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| LAHOTI & LAHOTI | FY 2023 | 112076W |
Shareholding
The shareholding of Varsana Lumbers 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 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Varsana Lumbers Private Limited, buy the company report.
Charges & borrowings
Open charges
₹19.45 Cr
Satisfied charges
₹8 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 03 Jul 2024 | 100948152 | Others | ₹9.45 Cr | Open | |
| 26 Mar 2024 | 100902849 | Others | ₹10 Cr | Open | |
| 10 Dec 2019 | 100369364 | Others | ₹8 Cr | Satisfied |
To see the full charge records of Varsana Lumbers Private Limited, buy the company report.
Total charge records: 3 View all charges
Legal cases
No court or tribunal cases involving Varsana Lumbers Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Varsana Lumbers Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Varsana Lumbers has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 24AADCV6130C1ZT | Gujarat | Active | 04 Dec 2018 |
To see the full GST registrations and return filing status of Varsana Lumbers Private Limited, buy the company report.
Recent activity
Varsana Lumbers Private Limited has 3 board changes on record since 2011: 2 appointments and 1 cessation. The latest: Mukesh Kumar Agarwal ceased to be Director on 22 Feb 2024.
AGM
Varsana Lumbers Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Others amounted to Rs. 9.45 Cr with Charge ID 100948152 was registered on 03 Jul 2024.
Charges
A charge with Others of Rs. 10.00 Cr registered on 26 Mar 2024 with Charge ID 100902849 was modified on 07 Jun 2024.
Charges
A charge registered on 10 Dec 2019 via Charge ID 100369364 with Others was fully satisfied on 04 May 2024.
Filing
Varsana Lumbers Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Ahmedabad.
Charges
A charge with Others amounted to Rs. 10.00 Cr with Charge ID 100902849 was registered on 26 Mar 2024.
Ceased
Mukesh Kumar Agarwal ceased to be Director.
Appointed
Abhishek Agarwal was appointed as Director.
Charges
A charge with Others of Rs. 8.00 Cr registered on 10 Dec 2019 with Charge ID 100369364 was modified on 09 May 2022.
Charges
A charge with Others amounted to Rs. 8.00 Cr with Charge ID 100369364 was registered on 10 Dec 2019.
Appointed
Rakesh Kumar Agarwal was appointed as Director.
Incorporation
28 Feb 2011
Varsana Lumbers Private Limited was registered on 28 Feb 2011 with Roc Ahmedabad & aged 15 years 8 months as per MCA records.
Frequently asked questions
Varsana Lumbers is an active private limited company based in Gandhidham, Gujarat, India. The company works in wood products and mdf, within the manufacturing industry. It was incorporated on 28 February 2011 (15+ years old) and is registered under CIN U20219GJ2011PTC064220.
Varsana Lumbers has 2 current directors:
- Abhishek Agarwal - Director
- Rakesh Kumar Agarwal - Director
The latest financial statements of Varsana Lumbers 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 Varsana Lumbers is 24AADCV6130C1ZT, registered in Gujarat.
The CIN (Corporate Identification Number) of Varsana Lumbers is U20219GJ2011PTC064220. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Varsana Lumbers was incorporated on 28 February 2011, making it 15+ years old. It is registered with the Registrar of Companies, Ahmedabad.
Mukesh Kumar Agarwal ceased to be Director on 22 Feb 2024. Abhishek Agarwal was appointed as Director on 29 Nov 2023. Rakesh Kumar Agarwal was appointed as Director on 28 Feb 2011.
Yes, Varsana Lumbers is registered as a small enterprise under Udyam registration (number: UDYAM-GJ-13-0001846).
The registered office of Varsana Lumbers is at Shop No. 3 & 4 Plot No. 318 Goyal Avenue, Gandhidham, Gujarat, India – 370201.
Varsana Lumbers operates in the manufacturing industry, in the wood products and mdf segment.
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