Sumangal HR Services Private Limited
About Sumangal HR Services Private Limited
Data last updated:
Sumangal HR Services Private Limited is a private limited company based in Kalyan, Maharashtra, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 18 August 2011 and has been in existence for over 15 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U93030MH2011PTC221055. Its GSTIN is 27AAQCS2488D1ZY (Maharashtra).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Ajay Surajpal Varma and Vikas Surajpal Verma.
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 1502 Kedarnath Bldg Madhav Sankalp Complex Near Madhav Sansar Complex Khadakpada, Kalyan (W), Maharashtra, India – 421301.
As per the financials filed for FY 2025, the company reported a revenue of ₹1.11 Cr, a decline of 53% compared to the previous year. For the same year it recorded a net profit of ₹2.84 Lakh (net margin 2.5%) and EBITDA of ₹2.84 Lakh (EBITDA margin 2.5%). Revenue has grown at a compounded annual rate (CAGR) of 17% over three years and 7% over five years.
The company has about 62 employees on its provident fund (EPFO) records.
The current compliance status is marked as compliant by the Registrar of Companies.
- EmailLocked
- TelephoneLocked
- WebsiteLocked
- Social MediaLocked
- Registered Address1502 Kedarnath Bldg Madhav Sankalp Complex Near Madhav Sansar Complex Khadakpada, Kalyan (W), Maharashtra, India – 421301
- IndustryBusiness Services, Security & Surveillance
- 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 Sumangal HR Services Private Limited
The main business activity of Sumangal HR Services is administrative and support service activities. In detail, this covers security and investigation activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Administrative and support service activities | 80 | Security and investigation 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 Sumangal HR Services Private Limited FY 2025 filings available
Sumangal HR Services Private Limited reported revenue of ₹1.11 Cr (down 53% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Sumangal HR Services Private Limited
Revenue fell 53% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 7%. EBITDA fell 42% 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 Sumangal HR Services 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 | ₹2.84 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹2.84 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 Sumangal HR Services Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 2.5% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 2.5% | •••• | •••• | •••• | •••• |
| 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 Sumangal HR 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.
Board of Directors of Sumangal HR Services Private Limited
Sumangal HR 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 |
|---|---|---|---|---|
| Ajay Surajpal Varma Also directs: Three Stone Food World LLP, Foxstrat Media Management LLP, Greenfinity Agro Private Limited and 5 more | Director | 01 Nov 2018 | 7 Years 11 Months | Current |
| Vikas Surajpal Verma | Director | 18 Aug 2011 | 15 Years 2 Months | Current |
Peer Comparison of Sumangal HR Services Private Limited
Sumangal HR Services Private Limited is compared with the companies closest to it by revenue in the Business Services industry (Security 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 |
|---|---|---|---|---|---|---|
| Mahendara Security Force India Private Limited | ₹1.12 Cr (FY 2023) | •••• | •••• | 555.0% | •••• | Bangalore, Karnataka, India |
| Plutx System Services India Private Limited | ₹1.12 Cr (FY 2025) | •••• | •••• | 53.0% | •••• | Thrissur, Kerala, India |
| Pacific Infosolutions India Private Limited | ₹1.12 Cr (FY 2025) | •••• | •••• | 36.0% | •••• | New Delhi, Delhi, India |
| JNR Securitas Private Limited | ₹1.12 Cr (FY 2025) | •••• | •••• | 4.0% | •••• | Samalkha, Haryana, India |
| Civil Protection Force Private Limited | ₹1.12 Cr (FY 2025) | •••• | •••• | -87.0% | •••• | Silvassa, Dadra and Nagar Haveli, India |
| Sumangal HR Services Private Limited this company | ₹1.11 Cr (FY 2025) | •••• | •••• | -53.0% | •••• | Kalyan, Maharashtra, India |
| Shiva Professional Security Services Private Limited | ₹1.11 Cr (FY 2024) | •••• | •••• | 31.0% | •••• | Udaipur, Rajasthan, India |
| Stepforward Security Services Private Limited | ₹1.11 Cr (FY 2025) | •••• | •••• | 39.0% | •••• | Seoni, Madhya Pradesh, India |
| Force Seven Security and Investigation Private Limited | ₹1.11 Cr (FY 2025) | •••• | •••• | 0.0% | •••• | Thrissur, Kerala, India |
| CBS Security Services Private Limited | ₹1.11 Cr (FY 2025) | •••• | •••• | 35.0% | •••• | Village Mukundpur, Delhi, India |
| Shiny Fabimpex Private Limited | ₹1.11 Cr (FY 2023) | •••• | •••• | 780.0% | •••• | Bareilly, Uttar Pradesh, India |
Peers are the five companies nearest above and the five nearest below Sumangal HR Services by revenue in the Business Services industry (Security 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 Sumangal HR Services Private Limited
Sumangal HR Services Private Limited is audited by ANIL TILVE & CO for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| ANIL TILVE & 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.
Ownership and Shareholding of Sumangal HR 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 Sumangal HR Services Private Limited
Sumangal HR Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Sumangal HR Services Private Limited
Sumangal HR Services Private Limited has a workforce of 62 employees as of Mar 31, 2024.
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 Sumangal HR Services Private Limited
Sumangal HR Services Private Limited has 3 board changes on record since 2011: 2 appointments and 1 cessation. The latest: Surajpalsingh Brahama Verma ceased to be Director on 28 Nov 2018.
Credit Ratings, Litigation & Regulatory Alerts for Sumangal HR 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 Sumangal HR 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 Sumangal HR 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 Sumangal HR Services Private Limited
Sumangal HR Services has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAQCS2488D1ZY | Maharashtra | Active | 20 Feb 2019 |
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 Sumangal HR 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 Sumangal HR Services Private Limited
Sumangal HR Services is an active private limited company based in Kalyan, Maharashtra, India. The company works in security and surveillance, within the business services industry. It was incorporated on 18 August 2011 (15+ years old) and is registered under CIN U93030MH2011PTC221055.
Sumangal HR Services reported revenue of ₹1.11 Cr for FY 2025 (down 53% YoY).
Sumangal HR Services has 2 current directors:
- Ajay Surajpal Varma - Director
- Vikas Surajpal Verma - Director
Sumangal HR Services reported a net profit of ₹2.84 Lakh (net margin 2.5%) and EBITDA of ₹2.84 Lakh (EBITDA margin 2.5%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Sumangal HR Services is -17% over three years and 7% over five years. In the latest year (FY 2025) revenue fell 53%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Sumangal HR Services is 27AAQCS2488D1ZY, registered in Maharashtra.
The CIN (Corporate Identification Number) of Sumangal HR Services is U93030MH2011PTC221055. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Sumangal HR Services was incorporated on 18 August 2011, making it 15+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Sumangal HR Services by revenue are Mahendara Security Force India Private Limited, Plutx System Services India Private Limited, Pacific Infosolutions India Private Limited, JNR Securitas Private Limited, Civil Protection Force Private Limited and 5 more, all in the Business Services industry (Security Services).
Surajpalsingh Brahama Verma ceased to be Director on 28 Nov 2018. Ajay Surajpal Varma was appointed as Director on 01 Nov 2018. Vikas Surajpal Verma was appointed as Director on 18 Aug 2011.
The registered office of Sumangal HR Services is at 1502 Kedarnath Bldg Madhav Sankalp Complex Near Madhav Sansar Complex Khadakpada, Kalyan W, Maharashtra, India – 421301.