Hilldrop Resorts Private Limited

Hilldrop Resorts Private Limited - agriculture in Delhi, India. FY 2026 financials & compliance.
CIN U55101DL1986PTC024398 Incorporated 04 June 1986 ROC Delhi HQ Delhi, India
Active Private Limited Company agriculture
Data last updated
Revenue · FY 2025
₹15.41 Cr
▲ 64% YoY
Net profit · FY 2025
₹7.3 Cr
Net margin 47.4%
EBITDA · FY 2025
₹7.27 Cr
EBITDA margin 47.2%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹4.83 Lakh
Issued & subscribed
Company age
40 yrs
Est. 1986
Directors on board
3
As per MCA filings
Last financials
Mar 2024
Balance sheet date

About Hilldrop Resorts Private Limited

Data last updated:

Hilldrop Resorts Private Limited is a private limited company based in Delhi, India. It operates in the agricultural support and advisory segment of the agriculture sector. It was incorporated on 04 June 1986 and has been in existence for over 40 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U55101DL1986PTC024398.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹4.83 Lakh. It was formerly known as Tarudhan Farms Private Limited. It is led by directors including Sarita Aggarwal and Puneet 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 C – 161 East Of Kailash, Delhi, India – 110065.

As per the financials filed for FY 2025, the company reported a revenue of ₹15.41 Cr, a growth of 64% compared to the previous year. For the same year it recorded a net profit of ₹7.3 Cr (net margin 47.4%) and EBITDA of ₹7.27 Cr (EBITDA margin 47.2%). Revenue has declined at a compounded annual rate (CAGR) of 14% over three years and 1% over five years.

Court records list 2 cases involving the company, including 1 filed by the company and 1 filed against it; 1 case is pending.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U55101DL1986PTC024398
Registration Number 024398
Incorporation Date 04 June 1986
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

CIN history

Hilldrop Resorts has one previous CIN (Corporate Identification Number): U74899DL1986PTC024398. The current CIN is U55101DL1986PTC024398, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U55101DL1986PTC024398Current
U74899DL1986PTC024398Previous

Contact details

Hilldrop Resorts Private Limited's registered office is in Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    C – 161 East Of Kailash, Delhi, India – 110065
  • Industry
    Agriculture, Agri Support Services

To see the full contact details of Hilldrop Resorts Private Limited, buy the company report.

Comprehensive company report
Hilldrop Resorts 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 Hilldrop Resorts is accommodation and food service activities. In detail, this covers accommodation.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food service activities55Accommodation

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

Financials of Hilldrop Resorts Private Limited

FY 2024 filings available

Hilldrop Resorts Private Limited reported revenue of ₹15.41 Cr (up 64% YoY) for FY 2025.

Revenue · FY 2025
₹15.41 Cr ▲ 64%
Net profit · FY 2025
₹7.3 Cr margin 47.4%
EBITDA · FY 2025
₹7.27 Cr margin 47.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 64%
3 years · compounded
▼ 14%
5 years · compounded
▼ 1%
EBITDA CAGR growth
1 year
▲ 909%
3 years · compounded
▲ 56%
5 years · compounded
▼ 4%

Revenue rose 64% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 1%. EBITDA rose 909% 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₹7.27 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹7.3 Cr
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 Margin47.2%
Net Profit Margin47.4%
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 Hilldrop Resorts Private Limited, buy the company report.

Board of directors of Hilldrop Resorts Private Limited

Hilldrop Resorts has 3 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sarita AggarwalDirector04 Jun 198640 Years 4 MonthsCurrent
Puneet AggarwalDirector18 Jan 20224 Years 9 MonthsCurrent
Babu Lal AggarwalDirector04 Jul 200620 Years 3 MonthsCurrent

Auditor

Hilldrop Resorts Private Limited is audited by Dhamija Sukhija & Co. for the financial year 2022.

Auditor firmFinancial yearFirm registration number
Dhamija Sukhija & Co.FY 2022000369N

Shareholding

The shareholding of Hilldrop Resorts Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Hilldrop Resorts Private Limited, buy the company report.

MSME payment delays

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

GST

No GST registration is on our record for Hilldrop Resorts Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Hilldrop Resorts Private Limited has 5 board changes on record since 1986: 3 appointments and 2 cessations. The latest: Avinash Chandra Goel ceased to be Director on 18 Jan 2022.

AGM
Hilldrop Resorts Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Hilldrop Resorts Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Avinash Chandra Goel ceased to be Director.
Appointed
Puneet Aggarwal was appointed as Director.
Ceased
Pawan Singhal ceased to be Additional Director.
Appointed
Babu Lal Aggarwal was appointed as Director.
Appointed
Sarita Aggarwal was appointed as Director.
Incorporation
04 Jun 1986
Hilldrop Resorts Private Limited was registered on 04 Jun 1986 with Roc Delhi & aged 40 years 4 months as per MCA records.

Frequently asked questions

Hilldrop Resorts is an active private limited company based in Delhi, India. The company works in agri support services, within the agriculture industry. It was incorporated on 04 June 1986 (40+ years old) and is registered under CIN U55101DL1986PTC024398.

Hilldrop Resorts has 3 current directors:

The latest financial statements of Hilldrop Resorts 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 2015 are in the company report.

The CIN (Corporate Identification Number) of Hilldrop Resorts is U55101DL1986PTC024398. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hilldrop Resorts has 2 court cases on record: 1 filed by the company and 1 filed against it. 1 is pending.

Hilldrop Resorts was incorporated on 04 June 1986, making it 40+ years old. It is registered with the Registrar of Companies, Delhi.

Avinash Chandra Goel ceased to be Director on 18 Jan 2022. Puneet Aggarwal was appointed as Director on 18 Jan 2022. Pawan Singhal ceased to be Additional Director on 30 Sep 2014. Hilldrop Resorts has 5 board changes on record in total.

The registered office of Hilldrop Resorts is at C – 161 East Of Kailash, Delhi, India – 110065.

Hilldrop Resorts operates in the agriculture industry, in the agri support services segment.

The compliance status of Hilldrop Resorts is compliant as of 11 July 2026. The company is actively filing with the Registrar of Companies.