Trishul Facility & Services Private Limited

Trishul Facility & Services Private Limited - business services in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74920MH2020PTC335440 Incorporated 03 January 2020 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business services MSME · Micro
Revenue · FY 2024
₹2.9 Cr
▲ 76% YoY
Net profit · FY 2024
₹17.33 Lakh
Net margin 6%
EBITDA · FY 2024
₹17.99 Lakh
EBITDA margin 6.2%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
6 yrs
Est. 2020
Employees · EPFO
80
Provident fund records
Directors on board
2
As per MCA filings

About Trishul Facility & Services Private Limited

Data last updated:

Trishul Facility & Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the facility management segment of the business services sector. It was incorporated on 03 January 2020 and has been in existence for over 6 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74920MH2020PTC335440. Its GSTIN is 27AAHCT6901F1ZC (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Prasad Manohar Mhapankar and Arati Yogesh Jawkar.

Its last annual general meeting (AGM) was held on 27 February 2025, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 702 Kashmiri Height Majaswadi Near Saraswat Bank Jogeshwari – East, Mumbai, Maharashtra, India – 400060.

As per the financials filed for FY 2024, the company reported a revenue of ₹2.9 Cr, a growth of 76% compared to the previous year. For the same year it recorded a net profit of ₹17.33 Lakh (net margin 6%) and EBITDA of ₹17.99 Lakh (EBITDA margin 6.2%). Revenue has grown at a compounded annual rate (CAGR) of 971% over three years.

The company has about 80 employees on its provident fund (EPFO) records.

Trishul Facility & Services Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0063626). For more details, the company can be reached via its website trishulsecurityandfacility.in.

Company details

CIN U74920MH2020PTC335440
Registration Number 335440
Incorporation Date 03 January 2020
ROC Mumbai
Listing Status Unlisted
Company Status Active
MSME Classification Micro
Udyam Registration UDYAM-MH-19-0063626

Recognitions & Rankings of Trishul Facility & Services

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-19-0063626

Contact details

Trishul Facility & Services Private Limited's registered office is in Mumbai, Maharashtra. Its website is trishulsecurityandfacility.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    702 Kashmiri Height Majaswadi Near Saraswat Bank Jogeshwari – East, Mumbai, Maharashtra, India – 400060
  • Industry
    Business Services, Facility Management

To see the full contact details of Trishul Facility & Services Private Limited, buy the company report.

Comprehensive company report
Trishul Facility & Services 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 Trishul Facility & Services is support service to organizations. In detail, this covers security and investigation activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN4Security and investigation activities

To see the full business activity and turnover split of Trishul Facility & Services Private Limited, buy the company report.

Financials of Trishul Facility & Services Private Limited

FY 2024 filings available

Trishul Facility & Services Private Limited reported revenue of ₹2.9 Cr (up 76% YoY) for FY 2024.

Revenue · FY 2024
₹2.9 Cr ▲ 76%
Net profit · FY 2024
₹17.33 Lakh margin 6%
EBITDA · FY 2024
₹17.99 Lakh margin 6.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 76%
3 years · compounded
▲ 971%
EBITDA CAGR growth
1 year
▲ 120%
3 years · compounded
▲ 74%

Revenue has grown at a compounded annual rate (CAGR) of 971% over three years, including 76% growth in the latest year. EBITDA rose 120% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹17.99 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹17.33 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin6.2%
Net Profit Margin6%
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 Trishul Facility & Services Private Limited, buy the company report.

Board of directors of Trishul Facility & Services Private Limited

Trishul Facility & Services has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Prasad Manohar MhapankarDirector03 Jan 20206 Years 10 MonthsCurrent
Arati Yogesh JawkarDirector03 Jan 20206 Years 10 MonthsCurrent

Auditor

Trishul Facility & Services Private Limited is audited by P V KAKARIA & CO for the financial year 2021.

Auditor firmFinancial yearFirm registration number
P V KAKARIA & COFY 2021129749W

Shareholding

The shareholding of Trishul Facility & Services Private Limited is on record for 2 financial years, the latest being FY 2021, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Trishul Facility & Services Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Trishul Facility & Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Trishul Facility & Services Private Limited has a workforce of 80 employees on its EPFO records as of May 2026, across 1 active EPFO establishment.

Employee count
80
Active EPFO establishments
1
Employee growth
-3.6%

Headcount by financial year

Financial yearEmployees (EPFO)
FY 2026-2780
FY 2025-26
FY 2024-25
FY 2023-24
FY 2022-23
FY 2021-22
FY 2020-21
FY 2019-20

To see the full employee and EPFO history of Trishul Facility & Services Private Limited, buy the company report.

GST

Trishul Facility & Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAHCT6901F1ZCMaharashtraActive10 Jan 2020

To see the full GST registrations and return filing status of Trishul Facility & Services Private Limited, buy the company report.

Recent activity

Trishul Facility & Services Private Limited has 2 board changes on record since 2020: 2 appointments. The latest: Arati Yogesh Jawkar was appointed as Director on 03 Jan 2020.

AGM
Trishul Facility & Services Private Limited last Annual general meeting of members was held on 27 Feb 2025 as per latest MCA records.
Filing
Trishul Facility & Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai I.
Appointed
Arati Yogesh Jawkar was appointed as Director.
Appointed
Prasad Manohar Mhapankar was appointed as Director.
Incorporation
03 Jan 2020
Trishul Facility & Services Private Limited was registered on 03 Jan 2020 with Roc Mumbai I & aged 6 years 10 months as per MCA records.

Frequently asked questions

Trishul Facility & Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in facility management, within the business services industry. It was incorporated on 03 January 2020 (6+ years old) and is registered under CIN U74920MH2020PTC335440.

Trishul Facility & Services has 2 current directors:

The latest financial statements of Trishul Facility & Services on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 27 February 2025. Year-wise statements from FY 2020 are in the company report.

The GSTIN of Trishul Facility & Services is 27AAHCT6901F1ZC, registered in Maharashtra.

The CIN (Corporate Identification Number) of Trishul Facility & Services is U74920MH2020PTC335440. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Trishul Facility & Services was incorporated on 03 January 2020, making it 6+ years old. It is registered with the Registrar of Companies, Mumbai.

Arati Yogesh Jawkar was appointed as Director on 03 Jan 2020. Prasad Manohar Mhapankar was appointed as Director on 03 Jan 2020.

Yes, Trishul Facility & Services is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-19-0063626).

Trishul Facility & Services can be reached through the website trishulsecurityandfacility.in. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Trishul Facility & Services is at 702 Kashmiri Height Majaswadi Near Saraswat Bank Jogeshwari – East, Mumbai, Maharashtra, India – 400060.