Formulaic Hospitality Private Limited

Formulaic Hospitality Private Limited - travel and hospitality in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U55100DL2016PTC304669 Incorporated 19 August 2016 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company travel and hospitality MSME · Micro
Data last updated
Revenue · FY 2025
₹6.08 Cr
▲ 99% YoY
Net profit · FY 2025
₹5.53 Lakh
Net margin 0.9%
EBITDA · FY 2025
₹8.59 Lakh
EBITDA margin 1.4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Directors on board
3
As per MCA filings
Active GSTINs
3
of 4 registered

About Formulaic Hospitality Private Limited

Data last updated:

Formulaic Hospitality Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 19 August 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U55100DL2016PTC304669. Its GSTIN is 07AACCF8998B1ZC (Delhi). The company holds 4 GST registrations, of which 3 are active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Praveen Kumar and Ritu Devi.

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 Wz – 130A/1 Wz – Block Naraina Vill, New Delhi, Delhi, India – 110028.

As per the financials filed for FY 2025, the company reported a revenue of ₹6.08 Cr, a growth of 99% compared to the previous year. For the same year it recorded a net profit of ₹5.53 Lakh (net margin 0.9%) and EBITDA of ₹8.59 Lakh (EBITDA margin 1.4%). Revenue has grown at a compounded annual rate (CAGR) of 145% over three years and 19% over five years.

Formulaic Hospitality Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-11-0000438). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website budgetindiaholidays.com.

Company details

CIN U55100DL2016PTC304669
Registration Number 304669
Incorporation Date 19 August 2016
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 Micro
Udyam Registration UDYAM-DL-11-0000438

Recognitions & Rankings of Formulaic Hospitality

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-11-0000438

Contact details

Formulaic Hospitality Private Limited's registered office is in New Delhi, Delhi. Its website is budgetindiaholidays.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Wz – 130A/1 Wz – Block Naraina Vill, New Delhi, Delhi, India – 110028
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services

To see the full contact details of Formulaic Hospitality Private Limited, buy the company report.

Comprehensive company report
Formulaic Hospitality 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 Formulaic Hospitality is accommodation and food service. In detail, this covers accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food ServiceI1Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc.

To see the full business activity and turnover split of Formulaic Hospitality Private Limited, buy the company report.

Financials of Formulaic Hospitality Private Limited

FY 2024 filings available

Formulaic Hospitality Private Limited reported revenue of ₹6.08 Cr (up 99% YoY) for FY 2025.

Revenue · FY 2025
₹6.08 Cr ▲ 99%
Net profit · FY 2025
₹5.53 Lakh margin 0.9%
EBITDA · FY 2025
₹8.59 Lakh margin 1.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 99%
3 years · compounded
▲ 145%
5 years · compounded
▲ 19%
EBITDA CAGR growth
1 year
▲ 339%
3 years · compounded
▲ 206%
5 years · compounded
▲ 41%

Revenue has grown at a compounded annual rate (CAGR) of 19% over five years, including 99% growth in the latest year. EBITDA rose 339% 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 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₹8.59 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹5.53 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin1.4%
Net Profit Margin0.9%
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 Formulaic Hospitality Private Limited, buy the company report.

Board of directors of Formulaic Hospitality Private Limited

Formulaic Hospitality has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Praveen KumarDirector19 Aug 201610 Years 2 MonthsCurrent
Ritu DeviDirector19 Aug 201610 Years 2 MonthsCurrent
Arun KumarAdditional Director17 Sep 20197 Years 1 MonthsCurrent

Auditor

Formulaic Hospitality Private Limited is audited by RAJ JHA & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
RAJ JHA & ASSOCIATESFY 2023525552

Shareholding

The shareholding of Formulaic Hospitality 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 Formulaic Hospitality Private Limited, buy the company report.

MSME payment delays

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

GST

Formulaic Hospitality has 4 GST registrations: 3 active and 1 cancelled or inactive.

Total GSTINs
4
Active
3
Cancelled / inactive
1
GSTINStateStatusRegistered on
07AACCF8998B1ZCDelhiActive01 Jul 2017
09AACCF8998B1Z8Uttar PradeshActive11 Aug 2022
08AACCF8998B2Z9RajasthanActive01 Feb 2023

To see the full GST registrations and return filing status of Formulaic Hospitality Private Limited, buy the company report.

Recent activity

Formulaic Hospitality Private Limited has 3 board changes on record since 2016: 3 appointments. The latest: Arun Kumar was appointed as Additional Director on 17 Sep 2019.

AGM
Formulaic Hospitality Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Formulaic Hospitality Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Appointed
Arun Kumar was appointed as Additional Director.
Appointed
Praveen Kumar was appointed as Director.
Appointed
Ritu Devi was appointed as Director.
Incorporation
19 Aug 2016
Formulaic Hospitality Private Limited was registered on 19 Aug 2016 with Roc Delhi & aged 10 years 2 months as per MCA records.

Frequently asked questions

Formulaic Hospitality is an active private limited company based in New Delhi, Delhi, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 19 August 2016 (10+ years old) and is registered under CIN U55100DL2016PTC304669.

Formulaic Hospitality has 3 current directors:

The latest financial statements of Formulaic Hospitality 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 2017 are in the company report.

The GSTIN of Formulaic Hospitality is 07AACCF8998B1ZC, registered in Delhi. The company has 4 GST registrations in all, of which 3 are active and 1 is cancelled or inactive. Other active GSTINs include 09AACCF8998B1Z8 (Uttar Pradesh), 08AACCF8998B2Z9 (Rajasthan).

The CIN (Corporate Identification Number) of Formulaic Hospitality is U55100DL2016PTC304669. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Formulaic Hospitality was incorporated on 19 August 2016, making it 10+ years old. It is registered with the Registrar of Companies, Delhi.

Arun Kumar was appointed as Additional Director on 17 Sep 2019. Praveen Kumar was appointed as Director on 19 Aug 2016. Ritu Devi was appointed as Director on 19 Aug 2016.

Yes, Formulaic Hospitality is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-11-0000438).

Formulaic Hospitality can be reached through the website budgetindiaholidays.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Formulaic Hospitality is at Wz – 130A1 Wz – Block Naraina Vill, New Delhi, Delhi, India – 110028.