Hilltech Sales Pvt Ltd
About Hilltech Sales Pvt Ltd
Data last updated:
Hilltech Sales Pvt Ltd is a private limited company based in Kolkata, West Bengal, India, a subsidiary of Dhanvridhi Holdings Private Limited. It operates in the diversified financial services segment of the financial services sector. It was incorporated on 08 February 2006 and has been in existence for over 20 years.
The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U46201WB2006PTC107827.
The company has an authorised share capital of ₹12 Lakh and a paid-up capital of ₹11.45 Lakh. It is led by directors Santosh Kumar Agarwal and Isha Agarwal.
Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 2B S.N.Roy Road Flat 1E, Kolkata, West Bengal, India – 700034.
As per the financials filed for FY 2024, the company reported a revenue of ₹4.78 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹4.97 Lakh (net margin 1%) and EBITDA of ₹6.65 Lakh (EBITDA margin 1.4%). Revenue has grown at a compounded annual rate (CAGR) of 395% over three years and 109% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered Address2B S.N.Roy Road Flat 1E, Kolkata, West Bengal, India – 700034
- IndustryFinancial Services, Diversified Financial Services
- 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
- One PDF report, delivered after checkout
Business Activity of Hilltech Sales Pvt Ltd
The main business activity of Hilltech Sales is trade. In detail, this covers wholesale trading.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Hilltech Sales Pvt Ltd FY 2025 filings available
Hilltech Sales Pvt Ltd reported revenue of ₹4.78 Cr (up 870% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Hilltech Sales Pvt Ltd
Revenue has grown at a compounded annual rate (CAGR) of 109% over five years, including 870% growth 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 Hilltech Sales Pvt Ltd
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 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 | ₹6.65 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹4.97 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 Hilltech Sales Pvt Ltd
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 1.4% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 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 Hilltech Sales are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Hilltech Sales Pvt Ltd
Hilltech Sales Pvt Ltd is compared with the companies closest to it by revenue in the BFSI industry (Other Financial Services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Kailash Nath Finance and Investments Private Limited | ₹4.8 Cr (FY 2024) | •••• | •••• | 5.0% | •••• | New Delhi, Delhi, India |
| Wise Finserv Insurance Marketing Private Limited | ₹4.8 Cr (FY 2025) | •••• | •••• | 9.0% | •••• | Noida, Uttar Pradesh, India |
| Chinoy Holdings Private Limited | ₹4.79 Cr (FY 2025) | •••• | •••• | 189.0% | •••• | Mumbai, Maharashtra, India |
| Data Ratings Intelligence Private Limited | ₹4.79 Cr (FY 2025) | •••• | •••• | 39.0% | •••• | Bangalore, Karnataka, India |
| Planned Social Concern | ₹4.78 Cr (FY 2025) | •••• | •••• | 4.0% | •••• | Jaipur, Rajasthan, India |
| Hilltech Sales Pvt Ltd this company | ₹4.78 Cr (FY 2024) | •••• | •••• | 870.0% | •••• | Kolkata, West Bengal, India |
| Bigbull Dealt India Private Limited | ₹4.77 Cr (FY 2025) | •••• | •••• | -38.0% | •••• | Gurgaon, Haryana, India |
| Capitalnext Fintech Private Limited | ₹4.77 Cr (FY 2025) | •••• | •••• | 14.0% | •••• | Delhi, India |
| Moneymax Fingrow Private Limited | ₹4.76 Cr (FY 2024) | •••• | •••• | 12.0% | •••• | Chennai, Tamil Nadu, India |
| Danveer Investments Private Ltd. | ₹4.76 Cr (FY 2025) | •••• | •••• | •••• | New Delhi, Delhi, India | |
| MSS Securities Private Limited | ₹4.76 Cr (FY 2025) | •••• | •••• | 50.0% | •••• | Mumbai, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Hilltech Sales by revenue in the BFSI industry (Other Financial Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Hilltech Sales Pvt Ltd
Hilltech Sales has 2 current directors and 10 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Santosh Kumar Agarwal Also directs: Jeeshna Organics Private Limited, Kohinoor Credit Pvt Ltd | Director | 25 Jun 2021 | 5 Years 3 Months | Current |
| Isha Agarwal Also directs: Jeeshna Organics Private Limited, Kohinoor Credit Pvt Ltd | Director | 25 Jun 2021 | 5 Years 3 Months | Current |
Charges & Borrowings of Hilltech Sales Pvt Ltd
Hilltech Sales Pvt Ltd does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Hilltech Sales Pvt Ltd
Employment history and EPFO contributions of people linked to Hilltech Sales.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
CIN History of Hilltech Sales Pvt Ltd
Hilltech Sales has one previous CIN (Corporate Identification Number): U51109WB2006PTC107827. The current CIN is U46201WB2006PTC107827, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U46201WB2006PTC107827 | Current |
| U51109WB2006PTC107827 | Previous |
Recent Activity on Hilltech Sales Pvt Ltd
Hilltech Sales Pvt Ltd has 12 board changes on record since 2009: 2 appointments and 10 cessations. The latest: Isha Agarwal ceased to be Additional Director on 30 Nov 2021.
3 earlier events are listed in the company report.
Credit Ratings, Litigation & Regulatory Alerts for Hilltech Sales Pvt Ltd
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Hilltech Sales Pvt Ltd
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Hilltech Sales Pvt Ltd
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Hilltech Sales Pvt Ltd
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Hilltech Sales Pvt Ltd
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Hilltech Sales Pvt Ltd
Hilltech Sales is an active private limited company based in Kolkata, West Bengal, India. The company works in diversified financial services, within the financial services industry. It was incorporated on 08 February 2006 (20+ years old) and is registered under CIN U46201WB2006PTC107827.
Hilltech Sales reported revenue of ₹4.78 Cr for FY 2024 (up 870% YoY).
Hilltech Sales has 2 current directors:
- Santosh Kumar Agarwal - Director
- Isha Agarwal - Director
Hilltech Sales reported a net profit of ₹4.97 Lakh (net margin 1%) and EBITDA of ₹6.65 Lakh (EBITDA margin 1.4%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Hilltech Sales is 395% over three years and 109% over five years. In the latest year (FY 2024) revenue rose 870%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Hilltech Sales is U46201WB2006PTC107827. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Hilltech Sales was incorporated on 08 February 2006, making it 20+ years old. It is registered with the Registrar of Companies, Kolkata.
The peers of Hilltech Sales by revenue are Kailash Nath Finance and Investments Private Limited, Wise Finserv Insurance Marketing Private Limited, Chinoy Holdings Private Limited, Data Ratings Intelligence Private Limited, Planned Social Concern and 5 more, all in the BFSI industry (Other Financial Services).
Isha Agarwal ceased to be Additional Director on 30 Nov 2021. Santosh Kumar Agarwal ceased to be Additional Director on 30 Nov 2021. Isha Agarwal was appointed as Director on 25 Jun 2021. Hilltech Sales has 12 board changes on record in total.
The registered office of Hilltech Sales is at 2B S.N.Roy Road Flat 1E, Kolkata, West Bengal, India – 700034.
Hilltech Sales has an authorised share capital of ₹12 Lakh and a paid-up capital of ₹11.45 Lakh.