Dwarka Mall Management Services Private Limited

Dwarka Mall Management Services Private Limited - real estate in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74999DL2015PTC289048 Incorporated 30 December 2015 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company real estate MSME · Small
Data last updated
Revenue · FY 2024
₹8.68 Cr
▲ 7% YoY
Net loss · FY 2024
₹21.84 Lakh
Net margin -2.5%
EBITDA · FY 2024
-₹30.12 Lakh
EBITDA margin -3.5%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Directors on board
4
As per MCA filings
Active GSTINs
1
GST registered

About Dwarka Mall Management Services Private Limited

Data last updated:

Dwarka Mall Management Services Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the real estate leasing and property management segment of the real estate sector. It was incorporated on 30 December 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2015PTC289048. Its GSTIN is 07AAFCD5600D1Z6 (Delhi).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Prithvi Raj and Vikas Aggarwal.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Ground Floor Metro Station Box Sector – 12 Dwarka, New Delhi, Delhi, India – 110075.

As per the financials filed for FY 2024, the company reported a revenue of ₹8.68 Cr, a growth of 7% compared to the previous year. For the same year it recorded a net loss of ₹21.84 Lakh (net margin -2.5%) and EBITDA of -₹30.12 Lakh (EBITDA margin -3.5%). Revenue has declined at a compounded annual rate (CAGR) of 17% over three years and 1% over five years.

Court records list 3 cases involving the company, including 3 filed against it; 1 case is pending.

Dwarka Mall Management Services Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-10-0011740). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74999DL2015PTC289048
Registration Number 289048
Incorporation Date 30 December 2015
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-DL-10-0011740

Recognitions & Rankings of Dwarka Mall Management Services

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-DL-10-0011740

Contact details

Dwarka Mall Management Services Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Ground Floor Metro Station Box Sector – 12 Dwarka, New Delhi, Delhi, India – 110075
  • Industry
    Real Estate, Real Estate Leasing, Contractual Work

To see the full contact details of Dwarka Mall Management Services Private Limited, buy the company report.

Comprehensive company report
Dwarka Mall Management Services Private Limited - one report that includes everything
  • Company details, directors and signatories
  • Historical financials and ratios
  • Shareholding pattern and group structure
  • Charges with holder and property details
  • Legal cases, compliance and MCA filings
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Business activity

The main business activity of Dwarka Mall Management Services is real estate. In detail, this covers real estate activities on fee or contract basis.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal EstateL2Real estate activities on fee or contract basis

To see the full business activity and turnover split of Dwarka Mall Management Services Private Limited, buy the company report.

Financials of Dwarka Mall Management Services Private Limited

FY 2024 filings available

Dwarka Mall Management Services Private Limited reported revenue of ₹8.68 Cr (up 7% YoY) for FY 2024.

Revenue · FY 2024
₹8.68 Cr ▲ 7%
Net loss · FY 2024
₹21.84 Lakh margin -2.5%
EBITDA · FY 2024
-₹30.12 Lakh margin -3.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 7%
3 years · compounded
▲ 17%
5 years · compounded
▼ 1%
EBITDA CAGR growth
1 year
▼ 141%
3 years · compounded
▼ 45%
5 years · compounded
▼ 20%

Revenue rose 7% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 1%. EBITDA fell 141% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA-₹30.12 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹21.84 Lakh
Balance Sheet
Share Capital
Reserves and Surplus
Net Worth (Total Equity)
Long-term Borrowings
Short-term Borrowings
Trade Payables
Total Liabilities
Fixed Assets
Investments
Inventories
Trade Receivables
Cash and Bank Balance
Total Assets

Financial Ratios

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin-3.5%
Net Profit Margin-2.5%
Return on Equity (ROE)
Return on Capital Employed (ROCE)
Return on Assets (ROA)
Liquidity and Debt
Current Ratio
Quick Ratio
Debt-to-Equity Ratio
Interest Coverage Ratio
Efficiency and Growth
Asset Turnover
Receivable Days
Payable Days
Inventory Days
Revenue Growth
Net Profit Growth

To see the full financial statements and ratios of Dwarka Mall Management Services Private Limited, buy the company report.

Board of directors of Dwarka Mall Management Services Private Limited

Dwarka Mall Management Services has 4 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Prithvi RajDirector30 Dec 201510 Years 10 MonthsCurrent
Vikas AggarwalDirector30 Dec 201510 Years 10 MonthsCurrent
Anmol AnandDirector30 Dec 201510 Years 10 MonthsCurrent
Mohan MittalDirector30 Dec 201510 Years 10 MonthsCurrent

Auditor

Dwarka Mall Management Services Private Limited is audited by Amit Shukla Agarwal & Associates for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Amit Shukla Agarwal & AssociatesFY 2023022432N

Shareholding

The shareholding of Dwarka Mall Management Services Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Dwarka Mall Management Services Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Dwarka Mall Management Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Dwarka Mall Management Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAFCD5600D1Z6DelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Dwarka Mall Management Services Private Limited, buy the company report.

Recent activity

Dwarka Mall Management Services Private Limited has 4 board changes on record since 2015: 4 appointments. The latest: Anmol Anand was appointed as Director on 30 Dec 2015.

AGM
Dwarka Mall Management Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Dwarka Mall Management Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Appointed
Anmol Anand was appointed as Director.
Appointed
Mohan Mittal was appointed as Director.
Appointed
Prithvi Raj was appointed as Director.
Appointed
Vikas Aggarwal was appointed as Director.
Incorporation
30 Dec 2015
Dwarka Mall Management Services Private Limited was registered on 30 Dec 2015 with Roc Delhi & aged 10 years 10 months as per MCA records.

Frequently asked questions

Dwarka Mall Management Services is an active private limited company based in New Delhi, Delhi, India. The company works in real estate leasing, within the real estate industry. It was incorporated on 30 December 2015 (11+ years old) and is registered under CIN U74999DL2015PTC289048.

Dwarka Mall Management Services has 4 current directors:

The latest financial statements of Dwarka Mall Management Services on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2016 are in the company report.

The GSTIN of Dwarka Mall Management Services is 07AAFCD5600D1Z6, registered in Delhi.

The CIN (Corporate Identification Number) of Dwarka Mall Management Services is U74999DL2015PTC289048. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Dwarka Mall Management Services has 3 court cases on record: 3 filed against it. 1 is pending.

Dwarka Mall Management Services was incorporated on 30 December 2015, making it 11+ years old. It is registered with the Registrar of Companies, Delhi.

Anmol Anand was appointed as Director on 30 Dec 2015. Mohan Mittal was appointed as Director on 30 Dec 2015. Prithvi Raj was appointed as Director on 30 Dec 2015. Dwarka Mall Management Services has 4 board changes on record in total.

Yes, Dwarka Mall Management Services is registered as a small enterprise under Udyam registration (number: UDYAM-DL-10-0011740).

The registered office of Dwarka Mall Management Services is at Ground Floor Metro Station Box Sector – 12 Dwarka, New Delhi, Delhi, India – 110075.