Actual Textiles Limited
Actual Textiles Limited is a Public Non-govt company company incorporated in 2000 and based in Haryana, India. Actual Textiles Limited operates in Manufacturing (NIC 17121) with authorized capital of ₹50.00 L and paid-up capital of ₹50.00 L. The board has 2 active directors. RegisterKaro's provisional Compliance Health Score for the company is 67/100 (grade C), based on 4 of 9 signals — full scoring is pending extraction of the company's MCA filing history.
Quick facts
Directors
2 activeMCA Filings
Locked| Form | FY | Filed | Due | Delay | Status |
|---|---|---|---|---|---|
| AOC-4 | FY2024-25 | 30 Oct 2024 | 30 Oct 2024 | 0d | filed |
| MGT-7 | FY2024-25 | 26 Nov 2024 | 29 Nov 2024 | 0d | filed |
| AOC-4 | FY2023-24 | 30 Oct 2023 | 30 Oct 2023 | 0d | filed |
| MGT-7 | FY2023-24 | 21 Nov 2023 | 29 Nov 2023 | 0d | filed |
| AOC-4 | FY2022-23 | 30 Oct 2022 | 30 Oct 2022 | 0d | filed |
| MGT-7 | FY2022-23 | 20 Nov 2022 | 29 Nov 2022 | 0d | filed |
Full MCA filing history for Actual Textiles Limited.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
Charges
Locked| Charge ID | Holder | Amount | Created | Status |
|---|---|---|---|---|
| 152419871 | HDFC Bank Ltd(Bank) | ₹11.73 Cr | 19 Sep 2022 | Satisfied |
| 595368677 | Kotak Mahindra Bank Ltd(Bank) | ₹16.38 Cr | 19 Sep 2021 | Open |
| 550036271 | Axis Bank Ltd(Bank) | ₹8.22 Cr | 04 Jul 2021 | Satisfied |
| 504605327 | ICICI Bank Ltd(Bank) | ₹15.68 Cr | 19 Sep 2021 | Open |
Charge IDs, lenders & amounts for Actual Textiles Limited.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
Financial Performance
Locked| FY | Revenue | PAT | Net Worth | Total Assets | Employees |
|---|---|---|---|---|---|
| FY2024-25 | ₹65.24 Cr | ₹-3.75 Cr | ₹28.25 Cr | ₹77.85 Cr | 202 |
| FY2023-24 | ₹54.80 Cr | ₹-2.82 Cr | ₹28.85 Cr | ₹53.60 Cr | 189 |
| FY2022-23 | ₹48.60 Cr | ₹-3.20 Cr | ₹35.08 Cr | ₹66.84 Cr | 251 |
| FY2021-22 | ₹51.90 Cr | ₹-3.13 Cr | ₹39.47 Cr | ₹67.73 Cr | 206 |
Audited financials & ratios for Actual Textiles Limited.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Detailed Financials
Locked| Line item | FY2024-25 | FY2023-24 | FY2022-23 | FY2021-22 |
|---|---|---|---|---|
| Income statement | ||||
| Revenue from operations | ₹65.24 Cr | ₹54.80 Cr | ₹48.60 Cr | ₹51.90 Cr |
| Other income | ₹1.89 Cr | ₹1.48 Cr | ₹1.51 Cr | ₹2.00 Cr |
| Total income | ₹67.12 Cr | ₹56.28 Cr | ₹50.11 Cr | ₹53.90 Cr |
| Total expenses | ₹71.92 Cr | ₹59.90 Cr | ₹54.21 Cr | ₹57.91 Cr |
| Profit before tax | ₹-4.87 Cr | ₹-3.67 Cr | ₹-4.17 Cr | ₹-4.07 Cr |
| Profit / (Loss) after tax | ₹-3.75 Cr | ₹-2.82 Cr | ₹-3.20 Cr | ₹-3.13 Cr |
| Balance sheet | ||||
| Equity / Net worth | ₹28.25 Cr | ₹28.85 Cr | ₹35.08 Cr | ₹39.47 Cr |
| Borrowings | ₹16.31 Cr | ₹9.62 Cr | ₹6.94 Cr | ₹7.37 Cr |
| Current liabilities | ₹21.78 Cr | ₹10.61 Cr | ₹15.78 Cr | ₹10.52 Cr |
| Total liabilities | ₹49.60 Cr | ₹24.75 Cr | ₹31.76 Cr | ₹28.25 Cr |
| Current assets | ₹35.74 Cr | ₹28.71 Cr | ₹39.04 Cr | ₹33.57 Cr |
| Cash & equivalents | ₹11.91 Cr | ₹3.94 Cr | ₹8.65 Cr | ₹13.12 Cr |
| Total assets | ₹77.85 Cr | ₹53.60 Cr | ₹66.84 Cr | ₹67.73 Cr |
| Employees | 202 | 189 | 251 | 206 |
Audited financials & ratios for Actual Textiles Limited.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Compounded Annual Growth Rate
Locked| Metric | Latest value | 1Y CAGR | 3Y CAGR | 5Y CAGR |
|---|---|---|---|---|
| Revenue | ₹65.24 Cr | -9.0% | +9.8% | +12.9% |
| Profit after Tax | ₹-3.75 Cr | +24.3% | -4.0% | +21.3% |
| Net Worth | ₹28.25 Cr | +14.0% | +16.9% | +11.1% |
| Employees | 202 | +17.0% | +21.9% | -2.4% |
Audited financials & ratios for Actual Textiles Limited.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Financial Ratios
Locked| FY | Revenue | PAT | PAT margin | Rev growth | ROE | ROA | D/E | Rev/emp |
|---|---|---|---|---|---|---|---|---|
| FY2024-25 | ₹65.24 Cr | ₹-3.75 Cr | -5.74% | +26.90% | -13.27% | -4.81% | 0.58 | ₹32.29 L |
| FY2023-24 | ₹54.80 Cr | ₹-2.82 Cr | -5.15% | +13.91% | -9.79% | -5.27% | 0.33 | ₹29.00 L |
| FY2022-23 | ₹48.60 Cr | ₹-3.20 Cr | -6.59% | +31.41% | -9.13% | -4.79% | 0.20 | ₹19.36 L |
| FY2021-22 | ₹51.90 Cr | ₹-3.13 Cr | -6.04% | +24.55% | -7.94% | -4.63% | 0.19 | ₹25.19 L |
Audited financials & ratios for Actual Textiles Limited.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Cap Table & Shareholding
Locked| Category | Shareholders | Shares held | % |
|---|---|---|---|
| Promoters | 3 | 62,85,469 | 69.45% |
| Institutional Investors | 1 | 6,28,722 | 6.95% |
| Public & Others | 10 | 21,36,029 | 23.60% |
Promoter, institutional & public holding for Actual Textiles Limited.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
Peer Benchmark
14 peersEvents & timeline
3External data sources
7 plannedGSTIN Registrations
Per-state GSTINs + GSTR-1/3B filing cadence + turnover bracket. PAN-keyed scrape.
MSME Payment Delays
Half-yearly disclosure of payments delayed beyond 45 days to MSME suppliers.
Related Party Transactions
Counterparty, nature, transaction value. Inter-company loans, sales, royalty.
Credit Ratings
Long-term + short-term ratings, with rationale on rating actions.
Trademarks
Applied, registered, opposed. Class numbers + status.
Patents
Applications and grants. Inventor names + filing dates.
Legal Cases
Ongoing + past litigations the entity is party to.
Each source is wired as a separate ingestion adapter behind the scraper. Live status flips per CIN as records land.