Complete Company Report + Documents
- MCA filings & documents
- P&L, balance sheet, cash flow & ratios
- Year-wise charts & analysis
₹700
₹349
50% off
New user
Or enjoy up to 50% off with credits
View credit packages
MCA Documents Access
- Public filings
- Bulk ZIP download
- Dashboard access (1 year)
₹300
₹149
50% off
New user
Or enjoy up to 50% off with credits
View credit packages
Key Metrics
AUTHORISED CAPITAL
49.00 Lakh
PAID-UP CAPITAL
48.50 Lakh
COMPANY AGE
25 Years 0 Months
since 2001-05-16
LAST FILING WITH ROC
2025-03-31
Last AGM: 2025-09-30
OPEN CHARGES
1
-3.00 cr
SATISFIED CHARGES
1
3.00 cr
ACTIVE GST
1
Updated: 2023-02-26 17:24:57
About Desor Exim Pvt Ltd
Desor Exim Pvt Ltd is an MCA-registered Indian company: a Private Limited Indian Non-Government Company (CIN U18101DL2001PTC110865). Business overview includes Agriculture (Agro Retail & Distribution), incorporated on May 16, 2001 (25+ years old), headquartered in Delhi, Delhi, India. The company is currently Active with Active Compliant compliance status. For FY 2022, the company reported revenue of ₹4.69 Lakh with a profit of ₹2.63 Lakh. It has 3 active directors.
Agro Retail & Distribution
- Location Plot No.142, 3Rd Floor, Azad Marg, Vivekanand Puri, Delhi, Delhi - 110007
CIN / LLPINU18101DL2001PTC110865
Company No.110865
ClassificationPrivate Limited Indian Non-Government Company
Incorporation Date2001-05-16
Date of AGM2025-09-30
Date of Balance Sheet2025-03-31
Listing StatusUnlisted
ROC CodeRoc Delhi
PAN
LEI Number
Active ComplianceActive Compliant
Financial Performance of Desor Exim Pvt Ltd
Revenue Over The Year
2019 · 2020 · 2021 · 2022 · 2023 · 2024 · 2025
Growth (7 Year) ▲ 38.3%
Growth (3 Year) ▼ -9.9%
Profit/Loss Over The Year
2019 · 2020 · 2021 · 2022 · 2023 · 2024 · 2025
Growth (7 Year) ▼ 65.1%
Growth (3 Year) ▼ 60.7%
Values are in Mixed (K, L, Cr)
| Metrics | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 2,20,083.04 cr | 2,35,431.21 cr | 2,51,890.00 cr | 2,18,400.00 cr | 1,95,200.00 cr | 1,72,000.00 cr | 1,59,000.00 cr |
| Profit/Loss | 13,969.70 cr | 4,810.00 cr | 12,200.00 cr | 9,100.00 cr | -8,200.00 cr | 3,200.00 cr | 5,100.00 cr |
| Cash & Bank Balance | 38,200.00 cr | 35,100.00 cr | 32,000.00 cr | 28,500.00 cr | 25,200.00 cr | 22,000.00 cr | 19,800.00 cr |
| Net Worth | 1,26,731.94 cr | 1,37,500.00 cr | 1,40,200.00 cr | 1,28,000.00 cr | 1,15,000.00 cr | 1,02,000.00 cr | 95,000.00 cr |
| EBITDA | 27,865.49 cr | 29,800.00 cr | 30,200.00 cr | 27,000.00 cr | 24,500.00 cr | 22,000.00 cr | 20,100.00 cr |
Financial Ratios
■ Revenue ■ P/L ■ EBITDA
Values in Crores (Cr) - illustrative trend
FY 2021 - FY 2025
Key Insights (FY 2025)
Revenue2,20,083.04 cr ▼ 6.5%
Profit/Loss13,969.70 cr ▲ 190.6%
EBITDA27,865.49 cr
Net Profit Margin10.54%
Debt/Equity0.47
Current Ratio0.88
Return on Equity12.3%
| Ratio | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Net Profit Margin | 10.54 | 3.20 | 2.10 | 1.80 | 0.50 |
| Debt to EBITDA | 2.14 | 1.90 | 1.70 | 1.50 | 1.20 |
| Interest Coverage Ratio | 0.47 | 0.50 | 0.45 | 0.40 | 0.35 |
| Debt to Equity | 0.88 | 0.90 | 0.85 | 0.80 | 0.75 |
| Return on Equity | 12.10 | 3.00 | 2.00 | 1.50 | 0.20 |
| Current Ratio | 1.20 | 1.15 | 1.10 | 1.05 | 0.99 |
| Quick Ratio | 0.95 | 0.92 | 0.88 | 0.85 | 0.80 |
| EBITDA Margin | 12.00 | 10.00 | 8.00 | 7.00 | 5.00 |
| Return on Capital Employed | 8.00 | 2.00 | 1.00 | 0.20 | 0.00 |
| Earning Per Share | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPFO Establishments (1)
MRNOI0019835000
Closed/All Member Excluded
StatusCode No Allotted Was Before Online Registration Started.
ActivityPaper
StateUttar Pradesh
Coverage07-JUN-1995
Current Directors (3)
Charges Overview
Hdfc Bank Limited : 3.00 cr
Open Charges: 1
Satisfied Charges: 1
| Lender | Amount | Status |
|---|---|---|
|
Hdfc Bank Limited
Creation Date: 27 Aug 2014
|
3.00 cr | Closed |
Business Activity
| Activity Group | Description | Turnover % |
|---|---|---|
| Trade | - | 100 |
Flagged By Authority
Regulatory and exchange flags (preview)
Legal Cases
District Court
Cases Found
High Court
Cases Found
Supreme Court
Cases Found
NCLT
Cases Found
NCLAT
Cases Found
View Details →
Frequently Asked Questions about Desor Exim Pvt Ltd
What is CIN of Desor Exim Pvt Ltd?
The Corporate Identification Number (CIN) for Desor Exim Pvt Ltd is U18101DL2001PTC110865. CIN is a distinct identification code allotted by the Registrar of Companies (ROC) under the Ministry of Corporate Affairs (MCA). The company registration number is 110865 as per MCA.
When was Desor Exim Pvt Ltd incorporated?
Desor Exim Pvt Ltd was incorporated 25 years 23 days ago on 16 May 2001.
What is paid-up capital and authorised share capital of Desor Exim Pvt Ltd?
The paid-up capital of Desor Exim Pvt Ltd is ₹ 4,850,000.00 and authorised share capital is ₹ 4,900,000.00.
Who are the current board members and directors of Desor Exim Pvt Ltd?
Currently 3 directors are associated with Desor Exim Pvt Ltd: Ajay Goel, Poonam Goel, Prakhar Goel.
- Ajay Goel
- Poonam Goel
- Prakhar Goel
What is the registered address of Desor Exim Pvt Ltd?
As per Ministry of Corporate Affairs (MCA), the registered address of Desor Exim Pvt Ltd is Plot No.142, 3Rd Floor, Azad Marg, Vivekanand Puri, Delhi, Delhi, 110007, India.
What is the ROC code of Desor Exim Pvt Ltd?
Desor Exim Pvt Ltd ROC code is Roc Delhi.
What is the company classification of Desor Exim Pvt Ltd?
Desor Exim Pvt Ltd is classified as Private Limited Indian Non-Government Company.
Desor Exim Pvt Ltd - is it listed or unlisted?
Desor Exim Pvt Ltd is a Unlisted company.
What is the current status of Desor Exim Pvt Ltd?
Desor Exim Pvt Ltd is currently Active and registered in Delhi, Delhi, India.
What industry or business activity is Desor Exim Pvt Ltd associated with?
Desor Exim Pvt Ltd lists activity aligned with: Agriculture - Agro Retail & Distribution - Trade. See the Overview and Competition sections for fuller industry context.
Does Desor Exim Pvt Ltd have GST registrations on file?
Desor Exim Pvt Ltd shows 1 active GST registration signal(s) in compliance overview data. Open the Compliance tab for GSTIN and filing context when your plan allows.
Where can I see charges and lenders for Desor Exim Pvt Ltd?
Use the Charges tab for MCA charge filings, charge holders, and open versus satisfied charges for Desor Exim Pvt Ltd.
What is the turnover or revenue of Desor Exim Pvt Ltd?
Turnover and revenue appear in filed financial statements when available. Open the Financial tab on this profile for revenue, profit or loss, balance sheet metrics, and related MCA filings - not headline estimates.
How can I get the financial details of Desor Exim Pvt Ltd?
You can view revenue, profit or loss, balance sheet metrics, and related filings on the Financial tab of this company profile.
What is the net worth of Desor Exim Pvt Ltd (last filed snapshot)?
As per the latest financial snapshot on file for FY 2022, net worth is about ₹ 71.59 Lakh. Verify figures on the Financial tab and supporting filings.
