TCSC Hospitality Private Limited

TCSC Hospitality Private Limited - travel and hospitality in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U55204MH2012PTC236179 Incorporated 25 September 2012 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2025
₹31.34 Cr
▼ 6% YoY
Net loss · FY 2025
₹2.12 Cr
Net margin -6.8%
EBITDA · FY 2025
-₹96.4 Lakh
EBITDA margin -3.1%
Authorised capital
₹2 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Employees · EPFO
163
Provident fund records
Directors on board
3
As per MCA filings

About TCSC Hospitality Private Limited

Data last updated:

TCSC Hospitality Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the restaurants and dining services segment of the travel and hospitality sector. It was incorporated on 25 September 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U55204MH2012PTC236179. Its GSTIN is 27AAECT4095M1ZR (Maharashtra).

The company has an authorised share capital of ₹2 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Rachel Goenka (Whole-Time Director) and Karan Khetarpal.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 3rd Floor Green Acre 31 Union Park Road No. 5 Khar (W), Mumbai, Maharashtra, India – 400052.

As per the financials filed for FY 2025, the company reported a revenue of ₹31.34 Cr, a decline of 6% compared to the previous year. For the same year it recorded a net loss of ₹2.12 Cr (net margin -6.8%) and EBITDA of -₹96.4 Lakh (EBITDA margin -3.1%). Revenue has grown at a compounded annual rate (CAGR) of 16% over three years and 3% over five years.

The company has about 163 employees on its provident fund (EPFO) records.

Court records list 11 cases involving the company, including 8 filed by the company and 3 filed against it; 2 cases are pending.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website thechocolatespoonco.in.

Company details

CIN U55204MH2012PTC236179
Registration Number 236179
Incorporation Date 25 September 2012
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

TCSC Hospitality Private Limited's registered office is in Mumbai, Maharashtra. Its website is thechocolatespoonco.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    3rd Floor Green Acre 31 Union Park Road No. 5 Khar (W), Mumbai, Maharashtra, India – 400052
  • Industry
    Travel and Hospitality, Restaurants & Dining Services

To see the full contact details of TCSC Hospitality Private Limited, buy the company report.

Comprehensive company report
TCSC Hospitality Private Limited - one report that includes everything
  • 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
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Business activity

The main business activity of TCSC Hospitality is accommodation and food service. In detail, this covers food and beverage services provided by hotels, restaurants, caterers, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food ServiceI2Food and beverage services provided by hotels, restaurants, caterers, etc.

To see the full business activity and turnover split of TCSC Hospitality Private Limited, buy the company report.

Financials of TCSC Hospitality Private Limited

FY 2024 filings available

TCSC Hospitality Private Limited reported revenue of ₹31.34 Cr (down 6% YoY) for FY 2025.

Revenue · FY 2025
₹31.34 Cr ▼ 6%
Net loss · FY 2025
₹2.12 Cr margin -6.8%
EBITDA · FY 2025
-₹96.4 Lakh margin -3.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 6%
3 years · compounded
▲ 16%
5 years · compounded
▲ 3%
EBITDA CAGR growth
1 year
▲ 45%
3 years · compounded
▲ 11%
5 years · compounded
▲ 10%

Revenue fell 6% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 3%. EBITDA rose 45% 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

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-₹96.4 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹2.12 Cr
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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin-3.1%
Net Profit Margin-6.8%
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

To see the full financial statements and ratios of TCSC Hospitality Private Limited, buy the company report.

Board of directors of TCSC Hospitality Private Limited

TCSC Hospitality has 3 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Rachel GoenkaWhole-Time Director25 Sep 201214 Years 1 MonthsCurrent
Karan KhetarpalDirector14 Dec 20178 Years 10 MonthsCurrent
Viveck GoenkaDirector25 Sep 201214 Years 1 MonthsCurrent

Peer comparison

TCSC Hospitality Private Limited is compared with the 4 companies closest to it by revenue in the Consumer Services industry (Hospitality, Restaurants), with the same principal business activity (food and beverage services provided by hotels, restaurants, caterers, etc.), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
TCSC Hospitality Private Limitedthis company₹31.34 Cr (FY 2025)-₹2.12 Cr-6.8%-6.0%163Mumbai, Maharashtra, India
Anupam Eating House Private Limited₹31.33 Cr (FY 2025)1.0%Panchkula, Haryana, India
GHK Hospitality & Infrastructures Limited₹31.33 Cr (FY 2025)22.0%Ahmedabad, Gujarat, India
Dalgreen Foods Private Limited₹31.3 Cr (FY 2025)121.0%Kolkata, West Bengal, India
Sanraj Hospitality Private Limited₹31.05 Cr (FY 2024)6.0%Delhi, India

To see the full peer comparison of TCSC Hospitality Private Limited, buy the company report.

Auditor

TCSC Hospitality Private Limited is audited by V. Sankar Aiyar & Co. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
V. Sankar Aiyar & Co.FY 2023109208W

Shareholding

The shareholding of TCSC Hospitality Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of TCSC Hospitality Private Limited, buy the company report.

MSME payment delays

TCSC Hospitality Private Limited has 7 MSME Form 1 returns on record between 2020 and 2024, listing 151 overdue payments to 38 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (5 of 38)

SupplierAmount dueDue sinceReported on
an individual supplier
Virchandkhimji & Co
an individual supplier
an individual supplier
an individual supplier

To see the full MSME payment records of TCSC Hospitality Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

TCSC Hospitality Private Limited has a workforce of 163 employees on its EPFO records as of Apr 02, 2024, across 1 active EPFO establishment.

Employee count
163
Active EPFO establishments
1
Employee growth
16.43%

GST

TCSC Hospitality has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAECT4095M1ZRMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of TCSC Hospitality Private Limited, buy the company report.

Recent activity

TCSC Hospitality Private Limited has 5 board changes on record since 2012: 3 appointments and 2 cessations. The latest: Karan Khetarpal ceased to be Additional Director on 26 Sep 2018.

AGM
Tcsc Hospitality Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Tcsc Hospitality Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Ceased
Karan Khetarpal ceased to be Additional Director.
Ceased
Rachel Goenka ceased to be Director.
Appointed
Karan Khetarpal was appointed as Director.
Appointed
Rachel Goenka was appointed as Whole-Time Director.
Appointed
Viveck Goenka was appointed as Director.
Incorporation
25 Sep 2012
Tcsc Hospitality Private Limited was registered on 25 Sep 2012 with Roc Mumbai & aged 14 years 1 month as per MCA records.

Frequently asked questions

TCSC Hospitality is an active private limited company based in Mumbai, Maharashtra, India. The company works in restaurants and dining services, within the travel and hospitality industry. It was incorporated on 25 September 2012 (14+ years old) and is registered under CIN U55204MH2012PTC236179.

TCSC Hospitality has 3 current directors:

The latest financial statements of TCSC Hospitality on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of TCSC Hospitality is 27AAECT4095M1ZR, registered in Maharashtra.

The CIN (Corporate Identification Number) of TCSC Hospitality is U55204MH2012PTC236179. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

TCSC Hospitality has 11 court cases on record: 8 filed by the company and 3 filed against it. 2 are pending. Most are in the high courts.

TCSC Hospitality was incorporated on 25 September 2012, making it 14+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of TCSC Hospitality by revenue are Anupam Eating House Private Limited, GHK Hospitality & Infrastructures Limited, Dalgreen Foods Private Limited, Sanraj Hospitality Private Limited, all in the Consumer Services industry (Hospitality, Restaurants), with the same principal business activity (food and beverage services provided by hotels, restaurants, caterers, etc.).

Karan Khetarpal ceased to be Additional Director on 26 Sep 2018. Rachel Goenka ceased to be Director on 01 Apr 2018. Karan Khetarpal was appointed as Director on 14 Dec 2017. TCSC Hospitality has 5 board changes on record in total.

TCSC Hospitality has 7 MSME Form 1 returns on record between 2020 and 2024, listing 151 overdue payments to 38 micro and small suppliers. The latest return was filed on 01 May 2024.

TCSC Hospitality can be reached through the website thechocolatespoonco.in. Its registered office is in Mumbai, Maharashtra, India.

The registered office of TCSC Hospitality is at 3rd Floor Green Acre 31 Union Park Road No. 5 Khar W, Mumbai, Maharashtra, India – 400052.