Neocon Infrastructure Services Private Limited
About Neocon Infrastructure Services Private Limited
Data last updated:
Neocon Infrastructure Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the general infrastructure services segment of the infrastructure and utilities sector. It was incorporated on 20 February 2009 and has been in existence for over 17 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U45202MH2009PTC190457. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Sanket Vilas Bagul and Vilas Gotu Bagul.
Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at Mumbai, Maharashtra.
As per the financials filed for FY 2023, the company reported a revenue of ₹4.81 Lakh, a decline of 78% compared to the previous year. For the same year it recorded a net loss of ₹1.15 Lakh (net margin -23.8%) and EBITDA of -₹1.13 Lakh (EBITDA margin -23.6%). Revenue has declined at a compounded annual rate (CAGR) of 44% over three years and 38% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressA – 101 Borivali Ashirwad Opp. Anandrao Arwar High School Ram Mandir Road Vazira Bo, Rivali (W), Mumbai, Maharashtra, India – 400091
- IndustryInfrastructure and Utilities, General Infrastructure 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 Neocon Infrastructure Services Private Limited
The main business activity of Neocon Infrastructure Services is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M9 | Other professional, scientific and technical activities | 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 Neocon Infrastructure Services Private Limited FY 2023 filings available
Neocon Infrastructure Services Private Limited reported revenue of ₹4.81 Lakh (down 78% YoY) for FY 2023.
Compounded Annual Growth Rate (CAGR) of Neocon Infrastructure Services Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 38% over five years, including a 78% fall in the latest year. EBITDA fell 351% 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 Neocon Infrastructure Services Private Limited
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| 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 | -₹1.13 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹1.15 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 Neocon Infrastructure Services Private Limited
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -23.6% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -23.8% | •••• | •••• | •••• | •••• |
| 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 Neocon Infrastructure Services 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 Neocon Infrastructure Services Private Limited
Neocon Infrastructure Services Private Limited is compared with the companies closest to it by revenue in the Infrastructure industry (Infrastructure 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 |
|---|---|---|---|---|---|---|
| SRM Infrastructure Private Limited | ₹5 Lakh (FY 2025) | •••• | •••• | -87.0% | •••• | New Delhi, Delhi, India |
| Copasa Projects Private Limited | ₹4.96 Lakh (FY 2021) | •••• | •••• | 265.0% | •••• | Thrissur, Kerala, India |
| Axiscrown Infotech Private Limited | ₹4.95 Lakh (FY 2023) | •••• | •••• | 743.0% | •••• | Lucknow, Uttar Pradesh, India |
| Guindy Industrial Estate Infrastructure Upgradation Company | ₹4.91 Lakh (FY 2025) | •••• | •••• | -22.0% | •••• | Chennai, Tamil Nadu, India |
| Glarge Infrastructure Private Limited | ₹4.82 Lakh (FY 2025) | •••• | •••• | 236.0% | •••• | Bangalore, Karnataka, India |
| Neocon Infrastructure Services Private Limited this company | ₹4.81 Lakh (FY 2023) | •••• | •••• | -78.0% | •••• | Mumbai, Maharashtra, India |
| Fauja Singh Infrastructure Private Limited | ₹4.81 Lakh (FY 2023) | •••• | •••• | -16.0% | •••• | Mohali, Punjab, India |
| Sejal Enterprises Private Limited | ₹4.8 Lakh (FY 2025) | •••• | •••• | •••• | Nagpur, Maharashtra, India | |
| G.J.F. Construction Co. Private Limited | ₹4.8 Lakh (FY 2025) | •••• | •••• | •••• | Bangalore, Karnataka, India | |
| Leadership Entrepreneurship and Acceleration Foundation | ₹4.72 Lakh (FY 2022) | •••• | •••• | -74.0% | •••• | Ahmedabad, Gujarat, India |
| Rsas Infra and Developers Private Limited | ₹4.57 Lakh (FY 2025) | •••• | •••• | -81.0% | •••• | Delhi, India |
Peers are the five companies nearest above and the five nearest below Neocon Infrastructure Services by revenue in the Infrastructure industry (Infrastructure 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 Neocon Infrastructure Services Private Limited
Neocon Infrastructure Services Private Limited is audited by DIWAN GOSALIA & ASSOCIATES for the financial year 2019.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| DIWAN GOSALIA & ASSOCIATES | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Neocon Infrastructure Services Private Limited
Neocon Infrastructure Services has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sanket Vilas Bagul | Director | 20 Feb 2009 | 17 Years 7 Months | Current |
| Vilas Gotu Bagul | Director | 20 Feb 2009 | 17 Years 7 Months | Current |
Ownership and Shareholding of Neocon Infrastructure Services Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Neocon Infrastructure Services Private Limited
Neocon Infrastructure Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Neocon Infrastructure Services Private Limited
Employment history and EPFO contributions of people linked to Neocon Infrastructure Services.
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.
Recent Activity on Neocon Infrastructure Services Private Limited
Neocon Infrastructure Services Private Limited has 3 board changes on record since 2009: 2 appointments and 1 cessation. The latest: Manoj Pratap Naik ceased to be Director on 24 Sep 2012.
Credit Ratings, Litigation & Regulatory Alerts for Neocon Infrastructure Services Private Limited
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 Neocon Infrastructure Services Private Limited
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 Neocon Infrastructure Services Private Limited
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 Neocon Infrastructure Services Private Limited
Neocon Infrastructure Services has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
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 Neocon Infrastructure Services Private Limited
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 Neocon Infrastructure Services Private Limited
Neocon Infrastructure Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in general infrastructure services, within the infrastructure and utilities industry. It was incorporated on 20 February 2009 (17+ years old) and is registered under CIN U45202MH2009PTC190457.
Neocon Infrastructure Services reported revenue of ₹4.81 Lakh for FY 2023 (down 78% YoY).
Neocon Infrastructure Services has 2 current directors:
- Sanket Vilas Bagul - Director
- Vilas Gotu Bagul - Director
Neocon Infrastructure Services reported a net loss of ₹1.15 Lakh (net margin -23.8%) and EBITDA of -₹1.13 Lakh (EBITDA margin -23.6%) for FY 2023, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Neocon Infrastructure Services is -44% over three years and -38% over five years. In the latest year (FY 2023) revenue fell 78%. CAGR is the steady yearly rate that links the first and the last year.
No. Neocon Infrastructure Services has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Neocon Infrastructure Services is U45202MH2009PTC190457. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Neocon Infrastructure Services was incorporated on 20 February 2009, making it 17+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Neocon Infrastructure Services by revenue are SRM Infrastructure Private Limited, Copasa Projects Private Limited, Axiscrown Infotech Private Limited, Guindy Industrial Estate Infrastructure Upgradation Company, Glarge Infrastructure Private Limited and 5 more, all in the Infrastructure industry (Infrastructure Services).
Manoj Pratap Naik ceased to be Director on 24 Sep 2012. Sanket Vilas Bagul was appointed as Director on 20 Feb 2009. Vilas Gotu Bagul was appointed as Director on 20 Feb 2009.
The registered office of Neocon Infrastructure Services is at A – 101 Borivali Ashirwad Opp. Anandrao Arwar High School Ram Mandir Road Vazira Bo, Rivali W, Mumbai, Maharashtra, India – 400091.