Evergreen Consumers Private Limited
Evergreen Consumers Private Limited is a Private Non-govt company company incorporated in 2020 and based in Rajasthan, India. Evergreen Consumers Private Limited operates in Manufacturing (NIC 14100) with authorized capital of ₹1.00 L and paid-up capital of ₹5.0K. The board has 2 active directors. RegisterKaro's provisional Compliance Health Score for the company is 83/100 (grade B), 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 | 23 Nov 2024 | 29 Nov 2024 | 0d | filed |
| AOC-4 | FY2023-24 | 30 Oct 2023 | 30 Oct 2023 | +14d | filed |
| MGT-7 | FY2023-24 | 25 Nov 2023 | 29 Nov 2023 | 0d | filed |
| AOC-4 | FY2022-23 | 30 Oct 2022 | 30 Oct 2022 | 0d | filed |
| MGT-7 | FY2022-23 | 27 Nov 2022 | 29 Nov 2022 | 0d | filed |
Full MCA filing history for Evergreen Consumers Private 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 |
|---|---|---|---|---|
| 705227258 | Axis Bank Ltd(Bank) | ₹12.79 Cr | 04 Jul 2021 | Open |
| 575018749 | ICICI Bank Ltd(Bank) | ₹20.35 Cr | 04 Jul 2022 | Satisfied |
| 736039641 | HDFC Bank Ltd(Bank) | ₹14.79 Cr | 12 Mar 2019 | Satisfied |
| 633433747 | State Bank of India(Bank) | ₹18.73 Cr | 12 Mar 2023 | Open |
Charge IDs, lenders & amounts for Evergreen Consumers Private 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 | ₹48.33 Cr | ₹7.81 Cr | ₹51.43 Cr | ₹73.50 Cr | 289 |
| FY2023-24 | ₹38.35 Cr | ₹5.43 Cr | ₹23.19 Cr | ₹60.66 Cr | 108 |
| FY2022-23 | ₹42.22 Cr | ₹6.82 Cr | ₹18.87 Cr | ₹40.93 Cr | 347 |
| FY2021-22 | ₹29.70 Cr | ₹4.22 Cr | ₹14.28 Cr | ₹37.24 Cr | 221 |
Audited financials & ratios for Evergreen Consumers Private 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 | ₹48.33 Cr | ₹38.35 Cr | ₹42.22 Cr | ₹29.70 Cr |
| Other income | ₹1.05 Cr | ₹1.18 Cr | ₹1.44 Cr | ₹81.54 L |
| Total income | ₹49.38 Cr | ₹39.53 Cr | ₹43.66 Cr | ₹30.52 Cr |
| Total expenses | ₹39.38 Cr | ₹32.57 Cr | ₹34.93 Cr | ₹25.12 Cr |
| Profit before tax | ₹10.16 Cr | ₹7.07 Cr | ₹8.87 Cr | ₹5.49 Cr |
| Profit / (Loss) after tax | ₹7.81 Cr | ₹5.43 Cr | ₹6.82 Cr | ₹4.22 Cr |
| Balance sheet | ||||
| Equity / Net worth | ₹51.43 Cr | ₹23.19 Cr | ₹18.87 Cr | ₹14.28 Cr |
| Borrowings | ₹11.03 Cr | ₹11.51 Cr | ₹10.75 Cr | ₹9.42 Cr |
| Current liabilities | ₹11.49 Cr | ₹15.89 Cr | ₹8.59 Cr | ₹10.51 Cr |
| Total liabilities | ₹22.07 Cr | ₹37.48 Cr | ₹22.05 Cr | ₹22.96 Cr |
| Current assets | ₹37.40 Cr | ₹22.79 Cr | ₹15.33 Cr | ₹20.22 Cr |
| Cash & equivalents | ₹9.22 Cr | ₹2.99 Cr | ₹3.92 Cr | ₹7.27 Cr |
| Total assets | ₹73.50 Cr | ₹60.66 Cr | ₹40.93 Cr | ₹37.24 Cr |
| Employees | 289 | 108 | 347 | 221 |
Audited financials & ratios for Evergreen Consumers Private 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 | ₹48.33 Cr | +3.6% | -2.1% | +14.5% |
| Profit after Tax | ₹7.81 Cr | +16.3% | +1.0% | +6.9% |
| Net Worth | ₹51.43 Cr | -0.4% | +20.6% | +1.5% |
| Employees | 289 | -8.8% | +16.0% | +0.9% |
Audited financials & ratios for Evergreen Consumers Private 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 | ₹48.33 Cr | ₹7.81 Cr | +16.17% | +14.43% | +15.19% | +10.63% | 0.21 | ₹16.72 L |
| FY2023-24 | ₹38.35 Cr | ₹5.43 Cr | +14.17% | +10.83% | +23.44% | +8.96% | 0.50 | ₹35.51 L |
| FY2022-23 | ₹42.22 Cr | ₹6.82 Cr | +16.16% | +15.61% | +36.16% | +16.67% | 0.57 | ₹12.17 L |
| FY2021-22 | ₹29.70 Cr | ₹4.22 Cr | +14.21% | +34.21% | +29.56% | +11.33% | 0.66 | ₹13.44 L |
Audited financials & ratios for Evergreen Consumers Private 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 | 2,23,44,032 | 86.27% |
| Institutional Investors | 1 | 6,82,515 | 2.64% |
| Public & Others | 14 | 28,73,873 | 11.10% |
Promoter, institutional & public holding for Evergreen Consumers Private 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
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