Everton Tea India Private Limited
Everton Tea India Private Limited is a Private Non-govt company company incorporated in 2011 and based in Karnataka, India. Everton Tea India Private Limited operates in Aerated drinks, manufacturing (NIC 15541) with authorized capital of ₹1.25 Cr and paid-up capital of ₹98.68 L. The board has 1 active director. 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.
EVERTON TEA INDIA PRIVATE LIMITED is the legal entity of Everton.
Quick facts
Directors
1 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 | 27 Nov 2024 | 29 Nov 2024 | 0d | filed |
| AOC-4 | FY2023-24 | 30 Oct 2023 | 30 Oct 2023 | +31d | filed |
| MGT-7 | FY2023-24 | 24 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 Everton Tea India 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 |
|---|---|---|---|---|
| 739459422 | HDFC Bank Ltd(Bank) | ₹16.52 Cr | 12 Mar 2023 | Satisfied |
| 233757245 | ICICI Bank Ltd(Bank) | ₹15.57 Cr | 27 Jan 2023 | Open |
| 984970214 | ICICI Bank Ltd(Bank) | ₹19.81 Cr | 27 Jan 2020 | Open |
| 946850955 | Axis Bank Ltd(Bank) | ₹96.99 L | 04 Jul 2023 | Open |
| 632735403 | Axis Bank Ltd(Bank) | ₹23.34 Cr | 12 Mar 2020 | Open |
Charge IDs, lenders & amounts for Everton Tea India 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 | ₹10.84 Cr | ₹1.68 Cr | ₹4.41 Cr | ₹12.91 Cr | 158 |
| FY2023-24 | ₹10.02 Cr | ₹1.43 Cr | ₹6.40 Cr | ₹14.34 Cr | 26 |
| FY2022-23 | ₹7.49 Cr | ₹99.53 L | ₹4.31 Cr | ₹12.44 Cr | 204 |
| FY2021-22 | ₹8.17 Cr | ₹1.08 Cr | ₹4.46 Cr | ₹10.19 Cr | 142 |
Audited financials & ratios for Everton Tea India 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 | ₹10.84 Cr | ₹10.02 Cr | ₹7.49 Cr | ₹8.17 Cr |
| Other income | ₹35.71 L | ₹6.56 L | ₹28.83 L | ₹26.95 L |
| Total income | ₹11.20 Cr | ₹10.09 Cr | ₹7.78 Cr | ₹8.44 Cr |
| Total expenses | ₹9.04 Cr | ₹8.26 Cr | ₹6.50 Cr | ₹7.06 Cr |
| Profit before tax | ₹2.19 Cr | ₹1.86 Cr | ₹1.29 Cr | ₹1.40 Cr |
| Profit / (Loss) after tax | ₹1.68 Cr | ₹1.43 Cr | ₹99.53 L | ₹1.08 Cr |
| Balance sheet | ||||
| Equity / Net worth | ₹4.41 Cr | ₹6.40 Cr | ₹4.31 Cr | ₹4.46 Cr |
| Borrowings | ₹4.63 Cr | ₹4.34 Cr | ₹2.79 Cr | ₹1.78 Cr |
| Current liabilities | ₹3.12 Cr | ₹2.99 Cr | ₹2.59 Cr | ₹2.11 Cr |
| Total liabilities | ₹8.50 Cr | ₹7.94 Cr | ₹8.13 Cr | ₹5.73 Cr |
| Current assets | ₹5.46 Cr | ₹8.36 Cr | ₹5.81 Cr | ₹4.99 Cr |
| Cash & equivalents | ₹1.59 Cr | ₹2.45 Cr | ₹2.07 Cr | ₹1.16 Cr |
| Total assets | ₹12.91 Cr | ₹14.34 Cr | ₹12.44 Cr | ₹10.19 Cr |
| Employees | 158 | 26 | 204 | 142 |
Audited financials & ratios for Everton Tea India 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 | ₹10.84 Cr | +30.7% | -1.5% | -2.5% |
| Profit after Tax | ₹1.68 Cr | +21.2% | +0.5% | +9.9% |
| Net Worth | ₹4.41 Cr | -11.9% | -5.4% | +4.8% |
| Employees | 158 | +13.4% | +13.5% | +11.5% |
Audited financials & ratios for Everton Tea India 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 | ₹10.84 Cr | ₹1.68 Cr | +15.52% | +9.74% | +38.15% | +13.03% | 1.05 | ₹6.86 L |
| FY2023-24 | ₹10.02 Cr | ₹1.43 Cr | +14.25% | +16.17% | +22.30% | +9.96% | 0.68 | ₹38.55 L |
| FY2022-23 | ₹7.49 Cr | ₹99.53 L | +13.29% | +24.47% | +23.07% | +8.00% | 0.65 | ₹3.67 L |
| FY2021-22 | ₹8.17 Cr | ₹1.08 Cr | +13.16% | -10.63% | +24.09% | +10.55% | 0.40 | ₹5.75 L |
Audited financials & ratios for Everton Tea India 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 | 45,22,278 | 58.23% |
| Institutional Investors | 3 | 4,95,361 | 6.38% |
| Public & Others | 22 | 27,47,991 | 35.39% |
Promoter, institutional & public holding for Everton Tea India Private Limited.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
Peer Benchmark
18 peersEvents & timeline
2External data sources
7 plannedGSTIN Registrations
Per-state GSTINs + GSTR-1/3B filing cadence + turnover bracket. PAN-keyed scrape.
MSME Payment Delays
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Related Party Transactions
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Credit Ratings
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Trademarks
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Patents
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Legal Cases
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