Esoi Enterprises Private Limited

Esoi Enterprises Private Limited - travel and hospitality in Navi Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U29309MH2018PTC318093 Incorporated 11 December 2018 ROC Mumbai HQ Navi Mumbai, Maharashtra, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2025
₹1.01 Cr
▲ 2% YoY
Net profit · FY 2025
₹2.14 Lakh
Net margin 2.1%
EBITDA · FY 2025
₹3.04 Lakh
EBITDA margin 3%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Company age
8 yrs
Est. 2018
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Esoi Enterprises Private Limited

Data last updated:

Esoi Enterprises Private Limited is a private limited company based in Navi Mumbai, Maharashtra, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 11 December 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U29309MH2018PTC318093. Its GSTIN is 27AAFCE2914D1Z0 (Maharashtra).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors Sunitha J Kumar (Managing Director) and Athira T Nair.

Its last annual general meeting (AGM) was held on 29 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Plot No – 111 Sector No – 1 – S New Panvel (E) Tal – Panvel Raigarh, Navi Mumbai, Maharashtra, India – 410206.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.01 Cr, a growth of 2% compared to the previous year. For the same year it recorded a net profit of ₹2.14 Lakh (net margin 2.1%) and EBITDA of ₹3.04 Lakh (EBITDA margin 3%). Revenue has grown at a compounded annual rate (CAGR) of 15% over three years and 32% over five years.

Company Details of Esoi Enterprises Private Limited
CIN U29309MH2018PTC318093
Registration Number 318093
Incorporation Date 11 December 2018
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 29 September 2025
Date of Balance Sheet 31 March 2025
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    Plot No – 111 Sector No – 1 – S New Panvel (E) Tal – Panvel Raigarh, Navi Mumbai, Maharashtra, India – 410206
  • Industry
    Travel and Hospitality, Consumer Professional Services
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Financials, compliance, directors, charges, ownership and filings for Esoi Enterprises Private Limited in one report.

Financials from FY 2019 Directors & ownership Charges & compliance

Business Activity of Esoi Enterprises Private Limited

The main business activity of Esoi Enterprises is professional, scientific and technical. In detail, this covers architecture, engineering activities, technical testing and analysis activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
MProfessional, Scientific and TechnicalM4Architecture, engineering activities, technical testing and analysis activitiesLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Esoi Enterprises Private Limited FY 2025 filings available

Esoi Enterprises Private Limited reported revenue of ₹1.01 Cr (up 2% YoY) for FY 2025.

Revenue · FY 2025
₹1.01 Cr ▲ 2%
Net profit · FY 2025
₹2.14 Lakh margin 2.1%
EBITDA · FY 2025
₹3.04 Lakh margin 3%

Compounded Annual Growth Rate (CAGR) of Esoi Enterprises Private Limited

Revenue CAGR growth
1 year
▲ 2%
3 years · compounded
▲ 15%
5 years · compounded
▲ 32%
EBITDA CAGR growth
1 year
▲ 2%
3 years · compounded
▲ 12%
5 years · compounded
▲ 38%

Revenue has grown at a compounded annual rate (CAGR) of 32% over five years, including 2% growth in the latest year. EBITDA rose 2% 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 of Esoi Enterprises Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
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₹3.04 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹2.14 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 of Esoi Enterprises Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin3%••••••••••••••••
Net Profit Margin2.1%••••••••••••••••
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••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Esoi Enterprises are in the company report.

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Financial statements from FY 2019

Earlier years and trend charts are in the company report.

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Peer Comparison of Esoi Enterprises Private Limited

Esoi Enterprises Private Limited is compared with the companies closest to it by revenue in the Consumer Services industry (Engineering Procurement and Construction, Professional Services). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Plasmaweld Process Equipments Private Limited₹1.01 Cr (FY 2024)••••••••81.0%••••Chennai, Tamil Nadu, India
IIT Bhubaneswar Research and Entrepreneurship Park₹1.01 Cr (FY 2025)••••••••120.0%••••Bhubaneswar, Odisha, India
Emet Risk Management & Business Consultants India Private Limited₹1.01 Cr (FY 2025)••••••••1.0%••••Bangalore, Karnataka, India
Zamil Air Conditioners India Private Limited₹1.01 Cr (FY 2025)••••••••-87.0%••••New Delhi, Delhi, India
Baroda Encon Private Limited₹1.01 Cr (FY 2025)••••••••55.0%••••Vadodara, Gujarat, India
Esoi Enterprises Private Limited this company₹1.01 Cr (FY 2025)••••••••2.0%••••Navi Mumbai, Maharashtra, India
VHN Enterprises Private Limited₹1.01 Cr (FY 2023)••••••••-58.0%••••Jaipur, Rajasthan, India
Forpple Consulting Private Limited₹1.01 Cr (FY 2025)••••••••3.0%••••Mumbai, Maharashtra, India
Shanta Synergies India Private Limited₹1.01 Cr (FY 2025)••••••••-36.0%••••Kolkata, West Bengal, India
Csar Learning Solutions Private Limited₹1.01 Cr (FY 2025)••••••••61.0%••••New Delhi, Delhi, India
Green Resources Technologies Private Limited₹1 Cr (FY 2024)••••••••54.0%••••Kolkata, West Bengal, India

Peers are the five companies nearest above and the five nearest below Esoi Enterprises by revenue in the Consumer Services industry (Engineering Procurement and Construction, Professional Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Esoi Enterprises Private Limited

Esoi Enterprises Private Limited is audited by V KUMAR JAIN & ASSOCIATES for the financial year 2020.

NameStatusAppointment DateCessation Date
V KUMAR JAIN & ASSOCIATESLockedLockedLocked
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Board of Directors of Esoi Enterprises Private Limited

Esoi Enterprises has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Sunitha J KumarManaging Director11 Dec 20187 Years 10 MonthsCurrent
Athira T NairDirector11 Dec 20187 Years 10 MonthsCurrent

Ownership and Shareholding of Esoi Enterprises Private Limited

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Charges & Borrowings of Esoi Enterprises Private Limited

Esoi Enterprises Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Esoi Enterprises Private Limited

Employment history and EPFO contributions of people linked to Esoi Enterprises.

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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Esoi Enterprises Private Limited

Esoi Enterprises Private Limited has 2 board changes on record since 2018: 2 appointments. The latest: Athira T Nair was appointed as Director on 11 Dec 2018.

AGM
Esoi Enterprises Private Limited last Annual general meeting of members was held on 29 Sep 2025 as per latest MCA records.
Filing
Esoi Enterprises Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai Ii.
Appointed
Athira T Nair was appointed as Director.
Appointed
Sunitha J Kumar was appointed as Managing Director.
Incorporation
11 Dec 2018
Esoi Enterprises Private Limited was registered on 11 Dec 2018 with Roc Mumbai Ii & aged 7 years 10 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Esoi Enterprises Private Limited

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MSME Payment Delays by Esoi Enterprises Private Limited

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Subsidiaries & Group Companies of Esoi Enterprises Private Limited

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Corporate group structure

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GST Compliance of Esoi Enterprises Private Limited

Esoi Enterprises has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAFCE2914D1Z0MaharashtraActive04 Dec 2019
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MCA Filings & Documents of Esoi Enterprises Private Limited

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Frequently Asked Questions about Esoi Enterprises Private Limited

Esoi Enterprises is an active private limited company based in Navi Mumbai, Maharashtra, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 11 December 2018 (8+ years old) and is registered under CIN U29309MH2018PTC318093.

Esoi Enterprises reported revenue of ₹1.01 Cr for FY 2025 (up 2% YoY).

Esoi Enterprises has 2 current directors:

Esoi Enterprises reported a net profit of ₹2.14 Lakh (net margin 2.1%) and EBITDA of ₹3.04 Lakh (EBITDA margin 3%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Esoi Enterprises is 15% over three years and 32% over five years. In the latest year (FY 2025) revenue rose 2%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Esoi Enterprises is 27AAFCE2914D1Z0, registered in Maharashtra.

The CIN (Corporate Identification Number) of Esoi Enterprises is U29309MH2018PTC318093. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Esoi Enterprises was incorporated on 11 December 2018, making it 8+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Esoi Enterprises by revenue are Plasmaweld Process Equipments Private Limited, IIT Bhubaneswar Research and Entrepreneurship Park, Emet Risk Management & Business Consultants India Private Limited, Zamil Air Conditioners India Private Limited, Baroda Encon Private Limited and 5 more, all in the Consumer Services industry (Engineering Procurement and Construction, Professional Services).

Athira T Nair was appointed as Director on 11 Dec 2018. Sunitha J Kumar was appointed as Managing Director on 11 Dec 2018.

The registered office of Esoi Enterprises is at Plot No – 111 Sector No – 1 – S New Panvel E Tal – Panvel Raigarh, Navi Mumbai, Maharashtra, India – 410206.

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