Osn Utility Services Private Limited

Osn Utility Services Private Limited - transport and logistics in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U63040MH2008PTC183454 Incorporated 12 June 2008 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company transport and logistics
Data last updated
Revenue · FY 2025
₹53.56 Lakh
▲ 7% YoY
Net profit · FY 2025
₹2.13 Lakh
Net margin 4%
EBITDA · FY 2025
₹2.13 Lakh
EBITDA margin 4%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
18 yrs
Est. 2008
Directors on board
2
As per MCA filings
Active GSTINs
1
of 2 registered

About Osn Utility Services Private Limited

Data last updated:

Osn Utility Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the passenger transport segment of the transport and logistics sector. It was incorporated on 12 June 2008 and has been in existence for over 18 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U63040MH2008PTC183454. Its GSTIN is 27AABCO2472L2Z7 (Maharashtra). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Osn Tours and Travels Private Limited. It is led by directors Vivek Shree Kashiram Singh and Anuradha.

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 Shop No 314 Building Samarth Vaibhav Off New Link Road Oshiwara Andheri West, Mumbai, Maharashtra, India – 400053.

As per the financials filed for FY 2025, the company reported a revenue of ₹53.56 Lakh, a growth of 7% compared to the previous year. For the same year it recorded a net profit of ₹2.13 Lakh (net margin 4%) and EBITDA of ₹2.13 Lakh (EBITDA margin 4%). Revenue has grown at a compounded annual rate (CAGR) of 10% over three years and 9% over five years.

Court records list 1 case involving the company, including 1 filed against it.

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

Company Details of Osn Utility Services Private Limited
CIN U63040MH2008PTC183454
Registration Number 183454
Incorporation Date 12 June 2008
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    Shop No 314 Building Samarth Vaibhav Off New Link Road Oshiwara Andheri West, Mumbai, Maharashtra, India – 400053
  • Industry
    Transport and Logistics, Passenger Transport
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Financials, compliance, directors, charges, ownership and filings for Osn Utility Services Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Osn Utility Services Private Limited

The main business activity of Osn Utility Services is transportation and storage. In detail, this covers land transport and transport via pipelines.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
HTransportation and storage49Land transport and transport via pipelinesLocked
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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 Osn Utility Services Private Limited FY 2025 filings available

Osn Utility Services Private Limited reported revenue of ₹53.56 Lakh (up 7% YoY) for FY 2025.

Revenue · FY 2025
₹53.56 Lakh ▲ 7%
Net profit · FY 2025
₹2.13 Lakh margin 4%
EBITDA · FY 2025
₹2.13 Lakh margin 4%

Compounded Annual Growth Rate (CAGR) of Osn Utility Services Private Limited

Revenue CAGR growth
1 year
▲ 7%
3 years · compounded
▼ 10%
5 years · compounded
▲ 9%
EBITDA CAGR growth
1 year
▼ 12%
3 years · compounded
▼ 25%
5 years · compounded
▲ 25%

Revenue has grown at a compounded annual rate (CAGR) of 9% over five years, including 7% growth in the latest year. EBITDA fell 12% 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 Osn Utility Services 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₹2.13 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹2.13 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 Osn Utility Services Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin4%••••••••••••••••
Net Profit Margin4%••••••••••••••••
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 Osn Utility Services are in the company report.

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Financial statements from 2015

Earlier years and trend charts are in the company report.

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Board of Directors of Osn Utility Services Private Limited

Osn Utility Services has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Vivek Shree Kashiram SinghDirector23 Aug 201016 Years 1 MonthsCurrent
AnuradhaAdditional Director19 Mar 20251 Years 7 MonthsCurrent

Peer Comparison of Osn Utility Services Private Limited

Osn Utility Services Private Limited is compared with the companies closest to it by revenue in the Transport and Logistics industry (Passenger Transport Services). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
M G L Holdings Private Limited₹57.57 Lakh (FY 2025)••••••••10570.0%••••Chennai, Tamil Nadu, India
TGR Global Logistics Private Limited₹56.47 Lakh (FY 2024)••••••••1195.0%••••Bengaluru, Karnataka, India
Gola Trackers & Movers Private Limited₹55.57 Lakh (FY 2024)••••••••-45.0%••••Lakhimpur Kheri, Uttar Pradesh, India
Robinville Environment and Ropeways Technology Private Limited₹54.52 Lakh (FY 2023)••••••••32.0%••••New Delhi, Delhi, India
Kanwarpal Travels Private Limited₹53.72 Lakh (FY 2023)••••••••0.0%••••Punjab, India
Osn Utility Services Private Limited this company₹53.56 Lakh (FY 2025)••••••••7.0%••••Mumbai, Maharashtra, India
Patiala Bus Highways Private Limited₹52.26 Lakh (FY 2019)••••••••-32.0%••••Patiala, Punjab, India
Western Odisha Urban Transport Service Limited₹51.51 Lakh (FY 2023)••••••••188.0%••••Sambalpur, Odisha, India
Shri Sant Lal and Sons Exports Private Limited₹51.39 Lakh (FY 2020)••••••••-82.0%••••Panipat, Haryana, India
Delhi Bhiwani Transport Co Pvt Ltd₹50.81 Lakh (FY 2025)••••••••-75.0%••••New Delhi, Delhi, India
Siruvani Transports Private Limited₹50.67 Lakh (FY 2024)••••••••7.0%••••Tamil Nadu, India

Peers are the five companies nearest above and the five nearest below Osn Utility Services by revenue in the Transport and Logistics industry (Passenger Transport 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 Osn Utility Services Private Limited

Osn Utility Services Private Limited is audited by ASHOK MISTRI & CO for the financial year 2018.

NameStatusAppointment DateCessation Date
ASHOK MISTRI & COLockedLockedLocked
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Ownership and Shareholding of Osn Utility Services Private Limited

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Charges & Borrowings of Osn Utility Services Private Limited

Osn Utility Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Osn Utility Services Private Limited

Employment history and EPFO contributions of people linked to Osn Utility Services.

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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 Osn Utility Services Private Limited

Osn Utility Services Private Limited has 7 board changes on record since 2010: 3 appointments and 4 cessations. The latest: Anuradha was appointed as Additional Director on 19 Mar 2025.

AGM
Osn Utility Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Osn Utility Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Anuradha was appointed as Additional Director.
Ceased
Govind Ganpat Sajjan ceased to be Additional Director.
Ceased
Jayshil Ramrao Mijgar ceased to be Additional Director.
Appointed
Govind Ganpat Sajjan was appointed as Additional Director.
Ceased
Santosh Ramrao Mijgar ceased to be Managing Director.
Ceased
Shyam Singh Sauda ceased to be Director.
Appointed
Vivek Shree Kashiram Singh was appointed as Director.
Incorporation
12 Jun 2008
Osn Utility Services Private Limited was registered on 12 Jun 2008 with Roc Mumbai & aged 18 years 4 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Osn Utility Services Private Limited

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MSME Payment Delays by Osn Utility Services Private Limited

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MSME payment history

Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.

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Subsidiaries & Group Companies of Osn Utility Services Private Limited

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Corporate group structure

Parent, subsidiary, associate and joint venture records with holdings are in the company report.

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GST Compliance of Osn Utility Services Private Limited

Osn Utility Services has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AABCO2472L2Z7MaharashtraActive09 Feb 2019
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Osn Utility Services Private Limited

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Frequently Asked Questions about Osn Utility Services Private Limited

Osn Utility Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in passenger transport, within the transport and logistics industry. It was incorporated on 12 June 2008 (18+ years old) and is registered under CIN U63040MH2008PTC183454.

Osn Utility Services reported revenue of ₹53.56 Lakh for FY 2025 (up 7% YoY).

Osn Utility Services has 2 current directors:

Osn Utility Services reported a net profit of ₹2.13 Lakh (net margin 4%) and EBITDA of ₹2.13 Lakh (EBITDA margin 4%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Osn Utility Services is -10% over three years and 9% over five years. In the latest year (FY 2025) revenue rose 7%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Osn Utility Services is 27AABCO2472L2Z7, registered in Maharashtra. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Osn Utility Services is U63040MH2008PTC183454. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Osn Utility Services has 1 court case on record: 1 filed against it.

Osn Utility Services was incorporated on 12 June 2008, making it 18+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Osn Utility Services by revenue are M G L Holdings Private Limited, TGR Global Logistics Private Limited, Gola Trackers & Movers Private Limited, Robinville Environment and Ropeways Technology Private Limited, Kanwarpal Travels Private Limited and 5 more, all in the Transport and Logistics industry (Passenger Transport Services).

Anuradha was appointed as Additional Director on 19 Mar 2025. Govind Ganpat Sajjan ceased to be Additional Director on 19 Mar 2025. Jayshil Ramrao Mijgar ceased to be Additional Director on 19 Mar 2025. Osn Utility Services has 7 board changes on record in total.

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