Versatile Furnitech Private Limited

Versatile Furnitech Private Limited - consumer electronics & durables in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U36912MH2015PTC265060 Incorporated 29 May 2015 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company consumer electronics and durables
Data last updated
Revenue · FY 2025
₹1.8 Cr
▼ 24% YoY
Net profit · FY 2025
₹10.23 Lakh
Net margin 5.7%
EBITDA · FY 2025
₹9.95 Lakh
EBITDA margin 5.5%
Authorised capital
₹4.99 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹34 Lakh
Secured borrowings
Company age
11 yrs
Est. 2015
Employees · EPFO
2
Provident fund records

About Versatile Furnitech Private Limited

Data last updated:

Versatile Furnitech Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the furniture manufacturing segment of the consumer electronics and durables sector. It was incorporated on 29 May 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U36912MH2015PTC265060. Its GSTIN is 27AAFCV1268F1ZA (Maharashtra).

The company has an authorised share capital of ₹4.99 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Unnati Umesh Shinde and Umesh Mahadeo Shinde.

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 Mumbai, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.8 Cr, a decline of 24% compared to the previous year. For the same year it recorded a net profit of ₹10.23 Lakh (net margin 5.7%) and EBITDA of ₹9.95 Lakh (EBITDA margin 5.5%). Revenue has grown at a compounded annual rate (CAGR) of 8% over three years.

The company has about 2 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹34 Lakh on record.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website versatilecorp.com.

Company details

CIN U36912MH2015PTC265060
Registration Number 265060
Incorporation Date 29 May 2015
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Versatile Furnitech Private Limited's registered office is in Mumbai, Maharashtra. Its website is versatilecorp.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    318 Floor – 3 Plot 73 Abhinanandan Building Rambhau Bhogale Marg Ghodapdeo Kalacho, Wky, Mumbai, Maharashtra, India – 400033
  • Industry
    Consumer Electronics & Durables, Furniture Manufacturing

To see the full contact details of Versatile Furnitech Private Limited, buy the company report.

Comprehensive company report
Versatile Furnitech 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 Versatile Furnitech is manufacturing. In detail, this covers wood and wood products, furniture, paper and paper products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC3Wood and wood products, furniture, paper and paper products

To see the full business activity and turnover split of Versatile Furnitech Private Limited, buy the company report.

Financials of Versatile Furnitech Private Limited

FY 2025 filings available

Versatile Furnitech Private Limited reported revenue of ₹1.8 Cr (down 24% YoY) for FY 2025.

Revenue · FY 2025
₹1.8 Cr ▼ 24%
Net profit · FY 2025
₹10.23 Lakh margin 5.7%
EBITDA · FY 2025
₹9.95 Lakh margin 5.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 24%
3 years · compounded
▲ 8%
EBITDA CAGR growth
1 year
▲ 166%
3 years · compounded
▲ 8%
5 years · compounded
▲ 7%

Revenue fell 24% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 8%. EBITDA rose 166% 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 2021-22FY 2020-21
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₹9.95 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹10.23 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 2021-22FY 2020-21
Profitability
EBITDA Margin5.5%
Net Profit Margin5.7%
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 Versatile Furnitech Private Limited, buy the company report.

Board of directors of Versatile Furnitech Private Limited

Versatile Furnitech has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Unnati Umesh ShindeDirector29 May 201511 Years 4 MonthsCurrent
Umesh Mahadeo ShindeDirector29 May 201511 Years 4 MonthsCurrent

Peer comparison

Versatile Furnitech Private Limited is compared with the 5 companies closest to it by revenue in the Consumer Durables industry (Furniture), with the same principal business activity (wood and wood products, furniture, paper and paper products), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Workrite Interior Solutions Private Limited₹1.83 Cr (FY 2025)-18.0%Mysore, Karnataka, India
Koxil Interiors Private Limited₹1.82 Cr (FY 2024)1.0%Delhi Cantt, Delhi, India
Nuplus Industries Private Limited₹1.81 Cr (FY 2025)10.0%Pune, Maharashtra, India
Planit Design Private Limited₹1.8 Cr (FY 2024)31.0%Chanasandra, Karnataka, India
Versatile Furnitech Private Limitedthis company₹1.8 Cr (FY 2025)₹10.23 Lakh5.7%-24.0%2Mumbai, Maharashtra, India
Nidran Art Export Private Limited₹1.8 Cr (FY 2024)-45.0%Jodhpur, Rajasthan, India

To see the full peer comparison of Versatile Furnitech Private Limited, buy the company report.

Auditor

Versatile Furnitech Private Limited is audited by SANJAY PATEL & ASSOCIATES for the financial year 2020.

Auditor firmFinancial yearFirm registration number
SANJAY PATEL & ASSOCIATESFY 2020116169W

Shareholding

The shareholding of Versatile Furnitech Private Limited is on record for 4 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Versatile Furnitech Private Limited, buy the company report.

Charges & borrowings

Open charges
₹34 Lakh
Satisfied charges
None
Breakdown by lending institutions
Idbi Bank Limited₹0.34 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
07 Aug 201510591617Idbi Bank Limited₹34 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

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

Employees & EPFO

Versatile Furnitech Private Limited has a workforce of 2 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.

Employee count
2
Active EPFO establishments
1
Employee growth
-50%

GST

Versatile Furnitech has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAFCV1268F1ZAMaharashtraActive01 Jul 2017

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

Recent activity

Versatile Furnitech Private Limited has 2 board changes on record since 2015: 2 appointments. The latest: Umesh Mahadeo Shinde was appointed as Director on 29 May 2015.

AGM
Versatile Furnitech Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Versatile Furnitech Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Charges
A charge with Idbi Bank Limited amounted to Rs. 34.00 Lakh with Charge ID 10591617 was registered on 07 Aug 2015.
Appointed
Umesh Mahadeo Shinde was appointed as Director.
Appointed
Unnati Umesh Shinde was appointed as Director.
Incorporation
29 May 2015
Versatile Furnitech Private Limited was registered on 29 May 2015 with Roc Mumbai I & aged 11 years 4 months as per MCA records.

Frequently asked questions

Versatile Furnitech is an active private limited company based in Mumbai, Maharashtra, India. The company works in furniture manufacturing, within the consumer electronics and durables industry. It was incorporated on 29 May 2015 (11+ years old) and is registered under CIN U36912MH2015PTC265060.

Versatile Furnitech has 2 current directors:

The latest financial statements of Versatile Furnitech 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 FY 2016 are in the company report.

The GSTIN of Versatile Furnitech is 27AAFCV1268F1ZA, registered in Maharashtra.

The CIN (Corporate Identification Number) of Versatile Furnitech is U36912MH2015PTC265060. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Versatile Furnitech was incorporated on 29 May 2015, making it 11+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Versatile Furnitech by revenue are Workrite Interior Solutions Private Limited, Koxil Interiors Private Limited, Nuplus Industries Private Limited, Planit Design Private Limited, Nidran Art Export Private Limited, all in the Consumer Durables industry (Furniture), with the same principal business activity (wood and wood products, furniture, paper and paper products).

Umesh Mahadeo Shinde was appointed as Director on 29 May 2015. Unnati Umesh Shinde was appointed as Director on 29 May 2015.

Versatile Furnitech can be reached through the website versatilecorp.com. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Versatile Furnitech is at 318 Floor – 3 Plot 73 Abhinanandan Building Rambhau Bhogale Marg Ghodapdeo Kalacho, Wky, Mumbai, Maharashtra, India – 400033.

Versatile Furnitech operates in the consumer electronics and durables industry, in the furniture manufacturing segment.