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Key Metrics
AUTHORISED CAPITAL
10.00 Lakh
PAID-UP CAPITAL
1.00 Lakh
COMPANY AGE
2 Years 2 Months
since 2024-03-19
LAST FILING WITH ROC
-
OPEN CHARGES
-
-
SATISFIED CHARGES
-
-
ACTIVE GST
-
Company Health Scores
Health scores for Desillm Private Limited covering vendor trust, statutory compliance, financial health and director risk - derived from MCA filings, GST and EPFO records, financial statements and the company's board history.
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Vendor trust, compliance, financial health & director risk - with the reasons behind each score.
360° Intelligence Report: trust score, financial health, credit risk, growth & distress signals - auto-generated from filings.
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About Desillm Private Limited
Desillm Private Limited is an MCA-registered Indian company: a Private Limited Indian Non-Government Company (CIN U86901KA2024PTC186441), incorporated on March 19, 2024 (2+ years old), headquartered in Belgaum, Karnataka, India. The company is currently Active. It has 2 active directors.
- Location Plot No. 93, Raghavendra Housing Society, Belgaum, Karnataka - 591108
CIN / LLPINU86901KA2024PTC186441
Company No.186441
ClassificationPrivate Limited Indian Non-Government Company
Incorporation Date2024-03-19
Date of AGM-
Date of Balance Sheet-
Listing StatusUnlisted
ROC CodeRoc Bangalore
PAN
LEI Number
Active Compliance-
Financial Performance of Desillm Private Limited
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 (2)
Flagged By Authority
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Legal Cases
District Court
Cases Found
High Court
Cases Found
Supreme Court
Cases Found
NCLT
Cases Found
NCLAT
Cases Found
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Frequently Asked Questions about Desillm Private Limited
What is CIN of Desillm Private Limited?
The Corporate Identification Number (CIN) for Desillm Private Limited is U86901KA2024PTC186441. 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 186441 as per MCA.
When was Desillm Private Limited incorporated?
Desillm Private Limited was incorporated 2 years 2 months ago on 19 Mar 2024.
What is paid-up capital and authorised share capital of Desillm Private Limited?
The paid-up capital of Desillm Private Limited is ₹ 100,000.00 and authorised share capital is ₹ 1,000,000.00.
Who are the current board members and directors of Desillm Private Limited?
Currently 2 directors are associated with Desillm Private Limited: Savita Mathur, Vijaychander Soundara Rajan.
- Savita Mathur
- Vijaychander Soundara Rajan
What is the registered address of Desillm Private Limited?
As per Ministry of Corporate Affairs (MCA), the registered address of Desillm Private Limited is Plot No. 93, Raghavendra Housing Society, Vinayak Nagar, Belgaum, Karnataka, 591108, India.
What is the ROC code of Desillm Private Limited?
Desillm Private Limited ROC code is Roc Bangalore.
What is the company classification of Desillm Private Limited?
Desillm Private Limited is classified as Private Limited Indian Non-Government Company.
Desillm Private Limited - is it listed or unlisted?
Desillm Private Limited is a Unlisted company.
What is the current status of Desillm Private Limited?
Desillm Private Limited is currently Active and registered in Belgaum, Karnataka, India.
What is the turnover or revenue of Desillm Private Limited?
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 Desillm Private Limited?
You can view revenue, profit or loss, balance sheet metrics, and related filings on the Financial tab of this company profile.
Disclaimer: Data on this page is compiled from public sources as available in our system at the time of the last update and is for general information only. Scores are derived indicators, not credit ratings or advice - please verify from official sources and consult a professional before making any business or financial decision.
