Sugam Developers Private Limited
About Sugam Developers Private Limited
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Sugam Developers Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the food and beverage distribution segment of the food and beverages sector. It was incorporated on 17 September 1996 and has been in existence for over 30 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U45200MH1996PTC102602. Its GSTIN is 27AAFCS6144P1ZR (Maharashtra).
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Trupti Tushar Shah and Tushar Virmukhlal Shah.
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 Exim Estate Ram Baugbehind Sbi S V Road Malad West, Mumbai, Maharashtra, India – 400064.
As per the financials filed for FY 2025, the company reported a revenue of ₹59.25 Lakh, a growth of 15% compared to the previous year. For the same year it recorded a net profit of ₹33.69 Lakh (net margin 56.9%) and EBITDA of ₹41.35 Lakh (EBITDA margin 69.8%). Revenue has grown at a compounded annual rate (CAGR) of 18% over three years and 6% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressExim Estate Ram Baugbehind Sbi S V Road Malad West, Mumbai, Maharashtra, India – 400064
- IndustryFood and Beverages, Food & Beverage Retail & Distribution
- 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 Sugam Developers Private Limited
The main business activity of Sugam Developers is water supply; sewerage, waste management and remediation activities. In detail, this covers water collection, treatment and supply.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| E | Water supply; sewerage, waste management and remediation activities | 36 | Water collection, treatment and supply | 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 Sugam Developers Private Limited FY 2025 filings available
Sugam Developers Private Limited reported revenue of ₹59.25 Lakh (up 15% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Sugam Developers Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 6% over five years, including 15% growth in the latest year. EBITDA rose 25% 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 Sugam Developers Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹41.35 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹33.69 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 Sugam Developers Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 69.8% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 56.9% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
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 Sugam Developers 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 Sugam Developers Private Limited
Sugam Developers Private Limited is compared with the companies closest to it by revenue in the Infrastructure industry (Construction Services, Food and Beverages Retail and Distribution). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Good Barrel Distillery Private Limited | ₹59.31 Lakh (FY 2025) | •••• | •••• | 14.0% | •••• | Mumbai, Maharashtra, India |
| Sara Hospitality Private Limited | ₹59.29 Lakh (FY 2025) | •••• | •••• | -92.0% | •••• | New Delhi, Delhi, India |
| O.S. Infrastructure Development Private Limited | ₹59.29 Lakh (FY 2025) | •••• | •••• | 15.0% | •••• | Jodhpur, Rajasthan, India |
| CMK Promoters Private Limited | ₹59.27 Lakh (FY 2024) | •••• | •••• | -86.0% | •••• | Erode, Tamil Nadu, India |
| Maa Sarala Infratech Private Limited | ₹59.25 Lakh (FY 2023) | •••• | •••• | 78.0% | •••• | Jagatsinghpur, Odisha, India |
| Sugam Developers Private Limited this company | ₹59.25 Lakh (FY 2025) | •••• | •••• | 15.0% | •••• | Mumbai, Maharashtra, India |
| Surya Kiran Tradecom Private Limited | ₹59.25 Lakh (FY 2024) | •••• | •••• | -67.0% | •••• | Kolkata, West Bengal, India |
| Jay Maa Durga Surveying & Consultants India (OPC) Private Limited | ₹59.25 Lakh (FY 2024) | •••• | •••• | 132.0% | •••• | Kendrapara, Odisha, India |
| Weldfit Building Systems (OPC) Private Limited | ₹59.24 Lakh (FY 2025) | •••• | •••• | 4.0% | •••• | Hyderabad, Telangana, India |
| MKP Metfab Private Limited | ₹59.23 Lakh (FY 2019) | •••• | •••• | •••• | Ghaziabad, Uttar Pradesh, India | |
| MGL Food Products Private Limited | ₹59.23 Lakh (FY 2025) | •••• | •••• | -22.0% | •••• | Kollam, Kerala, India |
Peers are the five companies nearest above and the five nearest below Sugam Developers by revenue in the Infrastructure industry (Construction Services, Food and Beverages Retail and Distribution), 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 Sugam Developers Private Limited
Sugam Developers Private Limited is audited by R K CHOKHANI & CO for the financial year 2019.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| R K CHOKHANI & CO | 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 Sugam Developers Private Limited
Sugam Developers has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Trupti Tushar Shah | Director | 17 Sep 1996 | 30 Years 0 Months | Current |
| Tushar Virmukhlal Shah | Director | 17 Sep 1996 | 30 Years 0 Months | Current |
Ownership and Shareholding of Sugam Developers 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 Sugam Developers Private Limited
Sugam Developers Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Sugam Developers Private Limited
Employment history and EPFO contributions of people linked to Sugam Developers.
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 Sugam Developers Private Limited
Sugam Developers Private Limited has 2 board changes on record since 1996: 2 appointments. The latest: Trupti Tushar Shah was appointed as Director on 17 Sep 1996.
Credit Ratings, Litigation & Regulatory Alerts for Sugam Developers 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 Sugam Developers 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 Sugam Developers 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 Sugam Developers Private Limited
Sugam Developers has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAFCS6144P1ZR | Maharashtra | Active | 17 Jul 2018 |
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 Sugam Developers 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 Sugam Developers Private Limited
Sugam Developers is an active private limited company based in Mumbai, Maharashtra, India. The company works in food and beverage retail and distribution, within the food and beverages industry. It was incorporated on 17 September 1996 (30+ years old) and is registered under CIN U45200MH1996PTC102602.
Sugam Developers reported revenue of ₹59.25 Lakh for FY 2025 (up 15% YoY).
Sugam Developers has 2 current directors:
- Trupti Tushar Shah - Director
- Tushar Virmukhlal Shah - Director
Sugam Developers reported a net profit of ₹33.69 Lakh (net margin 56.9%) and EBITDA of ₹41.35 Lakh (EBITDA margin 69.8%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Sugam Developers is 18% over three years and 6% over five years. In the latest year (FY 2025) revenue rose 15%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Sugam Developers is 27AAFCS6144P1ZR, registered in Maharashtra.
The CIN (Corporate Identification Number) of Sugam Developers is U45200MH1996PTC102602. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Sugam Developers was incorporated on 17 September 1996, making it 30+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Sugam Developers by revenue are Good Barrel Distillery Private Limited, Sara Hospitality Private Limited, O.S. Infrastructure Development Private Limited, CMK Promoters Private Limited, Maa Sarala Infratech Private Limited and 5 more, all in the Infrastructure industry (Construction Services, Food and Beverages Retail and Distribution).
Trupti Tushar Shah was appointed as Director on 17 Sep 1996. Tushar Virmukhlal Shah was appointed as Director on 17 Sep 1996.
The registered office of Sugam Developers is at Exim Estate Ram Baugbehind Sbi S V Road Malad West, Mumbai, Maharashtra, India – 400064.