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Futur Decor Solutions Location T. Score Charges People Network Registered Details

FUTUR DECOR SOLUTIONS PRIVATE LIMITED

Active
Updated: 07 Aug 2024

Futur Decor Solutions Private Limited, is an unlisted private company incorporated on 22 July, 2013. It is classified as a private limited company and is located in Bangalore, Karnataka. It's authorized share capital is INR 10.00 lac and the total paid-up capital is INR 1.00 lac.

Futur Decor Solutions's operating revenue range is INR 1 cr - 100 cr for the financial year ending on 31 March, 2021. It's EBITDA has increased by 145.66% over the previous year.

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Industry

Manufacturing (Others)
Products
  • Furniture manufacturing, Wood and wood products, furniture, paper and paper products
Key Metrics

** All rupee values in INR lacs. Based on March 2021 numbers.

Sales
110.51%
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EBITDA
145.66%
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Net Profit
209.37%
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Networth
-
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Borrowings
33.84%
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Assets
68.29%
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Gross Margin
-1.5
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Operating Margin
0.56
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Net Profit Margin
0.65
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Return on Equity
-
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ROCE
7.43
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Debt to Equity
-8.6
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Sales
Mar 2021
Net worth
Mar 2021

Locations

indian flag India (23)
State Type Address

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Tofler Score

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Risk

Severe Risk
  • No risks identified
Moderate Risk
  • No risks identified
Low Risk
  • No risks identified
About Tofler Score
Tofler Score measures the quality of performance and integrity of a company. It is dependent on three key factors - Sustainability, Governance, and Growth.

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Financial Highlights

** All numbers in INR lacs
Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
Sales GET PRO GET PRO GET PRO GET PRO GET PRO
Operating profit GET PRO GET PRO GET PRO GET PRO GET PRO
Net profit GET PRO GET PRO GET PRO GET PRO GET PRO
Gross margin GET PRO GET PRO GET PRO GET PRO GET PRO
Operating margin GET PRO GET PRO GET PRO GET PRO GET PRO
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Networth
Borrowings GET PRO GET PRO GET PRO GET PRO GET PRO
Assets GET PRO GET PRO GET PRO GET PRO GET PRO
Debt to equity GET PRO GET PRO GET PRO GET PRO GET PRO
Current ratio GET PRO GET PRO GET PRO GET PRO GET PRO
ROE GET PRO GET PRO GET PRO GET PRO GET PRO
Days payable GET PRO GET PRO GET PRO GET PRO GET PRO
WC days GET PRO GET PRO GET PRO GET PRO GET PRO
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Margins

Gross margin
Operating margin
Net margin

Balance Sheet

%
** All numbers in INR lacs
Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
Equity Capital GET PRO GET PRO GET PRO GET PRO GET PRO
Reserves GET PRO GET PRO GET PRO GET PRO GET PRO
Borrowings + GET PRO GET PRO GET PRO GET PRO GET PRO
Long term borrowings GET PRO GET PRO GET PRO GET PRO GET PRO
Short term borrowings GET PRO GET PRO GET PRO GET PRO GET PRO
Trade payables + GET PRO GET PRO GET PRO GET PRO GET PRO
Days payable GET PRO GET PRO GET PRO GET PRO GET PRO
Other liabilities + GET PRO GET PRO GET PRO GET PRO GET PRO
Other non-current liabilities GET PRO GET PRO GET PRO GET PRO GET PRO
Other current liabilities GET PRO GET PRO GET PRO GET PRO GET PRO
Total liabilities GET PRO GET PRO GET PRO GET PRO GET PRO
Fixed Assets + GET PRO GET PRO GET PRO GET PRO GET PRO
Tangible assets GET PRO GET PRO GET PRO GET PRO GET PRO
CWIP GET PRO GET PRO GET PRO GET PRO GET PRO
Intangible assets GET PRO GET PRO GET PRO GET PRO GET PRO
LT loans and advances GET PRO GET PRO GET PRO GET PRO GET PRO
Other non-current assets GET PRO GET PRO GET PRO GET PRO GET PRO
Current assets + GET PRO GET PRO GET PRO GET PRO GET PRO
Inventories GET PRO GET PRO GET PRO GET PRO GET PRO
Trade receivables GET PRO GET PRO GET PRO GET PRO GET PRO
Cash and cash equivalents GET PRO GET PRO GET PRO GET PRO GET PRO
ST loans and advances GET PRO GET PRO GET PRO GET PRO GET PRO
Other current assets GET PRO GET PRO GET PRO GET PRO GET PRO
Total assets GET PRO GET PRO GET PRO GET PRO GET PRO
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Total assets

Profit & Loss

%
** All numbers in INR lacs
Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
Sales + GET PRO GET PRO GET PRO GET PRO GET PRO
Sales growth % GET PRO GET PRO GET PRO GET PRO GET PRO
Expenses + GET PRO GET PRO GET PRO GET PRO GET PRO
Cost of goods GET PRO GET PRO GET PRO GET PRO GET PRO
Employee cost GET PRO GET PRO GET PRO GET PRO GET PRO
Other costs GET PRO GET PRO GET PRO GET PRO GET PRO
Operating profit + GET PRO GET PRO GET PRO GET PRO GET PRO
Operating margin % GET PRO GET PRO GET PRO GET PRO GET PRO
Other income GET PRO GET PRO GET PRO GET PRO GET PRO
Interest GET PRO GET PRO GET PRO GET PRO GET PRO
Depreciation GET PRO GET PRO GET PRO GET PRO GET PRO
Exceptional items GET PRO GET PRO GET PRO GET PRO GET PRO
Profit before tax GET PRO GET PRO GET PRO GET PRO GET PRO
Tax GET PRO GET PRO GET PRO GET PRO GET PRO
Profit - disc. ops GET PRO GET PRO GET PRO GET PRO GET PRO
Net profit GET PRO GET PRO GET PRO GET PRO GET PRO
Net margin % GET PRO GET PRO GET PRO GET PRO GET PRO
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Revenue from operations

Ratios

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
Solvency +
Total Debt/Equity GET PRO GET PRO GET PRO GET PRO GET PRO
Net Debt/Equity GET PRO GET PRO GET PRO GET PRO GET PRO
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Liquidity +
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Performance
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Operating Margin GET PRO GET PRO GET PRO GET PRO GET PRO
Net Margin GET PRO GET PRO GET PRO GET PRO GET PRO
Return +
Return on Equity GET PRO GET PRO GET PRO GET PRO GET PRO
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Return on Assets GET PRO GET PRO GET PRO GET PRO GET PRO
Pre-tax ROIC GET PRO GET PRO GET PRO GET PRO GET PRO
Efficiency +
Days Payable GET PRO GET PRO GET PRO GET PRO GET PRO
Days Inventory GET PRO GET PRO GET PRO GET PRO GET PRO
Days Receivable GET PRO GET PRO GET PRO GET PRO GET PRO
Fixed Asset Turnover GET PRO GET PRO GET PRO GET PRO GET PRO
Total Asset Turnover GET PRO GET PRO GET PRO GET PRO GET PRO
Working Capital
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Working Capital Days GET PRO GET PRO GET PRO GET PRO GET PRO
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Ratios

Current ratio
Debt/equity ratio

Charges on assets

Bank wise
Charges
1

OTHERS

No. of Loans: 1

Total Amount : 2.4 cr

2

IDFC First Bank Limited

No. of Loans: 1

Total Amount : 1.9 cr

3

Siemens Financial Services Private Limited

No. of Loans: 3

Total Amount : 0.9 cr

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Charges

OTHERS
IDFC First Bank Limited
Siemens Financial Services Private Limited

People

Designation Name DIN/PAN Tenure
Director Havinahal Prashanth 02370331 2 years
Director Sunitha Jajoor Shivarudrappa
Shareholder
03356604 11 years

Company Network

Companies connected through Directors

Name Status Paid up Capital Common Directors Address
HMM SOFTWARE APPLICATION PRIVATE LIMITED
Active
1.0 L 2 Karnataka

Registered Details

CIN

U36100KA2013PTC070234

PAN

AACCF2299M

Incorporation

2013, 11.4 years

Company Email

futurdecor@gmail.com

Paid up Capital

₹ 1.0 L

Authorised Capital

₹ 10.0 L

AGM

Sep 2023

Type

Private
Non-government Company

Last Balance Sheet Date

Mar 2023 Updated on : 07 Aug 2024
* This is the date provided by MCA, but availability for this year is not guaranteed.

FAQ - FUTUR DECOR SOLUTIONS PRIVATE LIMITED

What is the incorporation date of FUTUR DECOR SOLUTIONS PRIVATE LIMITED?

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The incorporation date of FUTUR DECOR SOLUTIONS PRIVATE LIMITED is 22 July, 2013

What is the authorized share capital of FUTUR DECOR SOLUTIONS PRIVATE LIMITED?

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The authorized share capital of FUTUR DECOR SOLUTIONS PRIVATE LIMITED is INR ₹ 10.0 L.

What is the paid-up capital of FUTUR DECOR SOLUTIONS PRIVATE LIMITED?

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The paid-up capital of FUTUR DECOR SOLUTIONS PRIVATE LIMITED is INR ₹ 1.0 L.

What is the registered address of FUTUR DECOR SOLUTIONS PRIVATE LIMITED?

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The registered address of FUTUR DECOR SOLUTIONS PRIVATE LIMITED is #298, "Blessings" 8th A Main, 4th Block, koramangala Bangalore Bangalore Karnataka - 560034

What is the CIN number of FUTUR DECOR SOLUTIONS PRIVATE LIMITED?

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The CIN number of FUTUR DECOR SOLUTIONS PRIVATE LIMITED is U36100KA2013PTC070234.

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