Varai Villas Private Limited

Varai Villas Private Limited - travel and hospitality in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U55101MH2021PTC365603 Incorporated 10 August 2021 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company travel and hospitality MSME · Micro
Data last updated
Revenue · FY 2025
₹1.91 Cr
▼ 4% YoY
Net profit · FY 2025
₹3.32 Lakh
Net margin 1.7%
EBITDA · FY 2025
₹26.08 Lakh
EBITDA margin 13.6%
Authorised capital
₹15 Lakh
Registered with MCA
Paid-up capital
₹15 Lakh
Issued & subscribed
Company age
5 yrs
Est. 2021
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Varai Villas Private Limited

Data last updated:

Varai Villas Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 10 August 2021 and has been in existence for over 5 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U55101MH2021PTC365603. Its GSTIN is 27AAICV2152P1ZT (Maharashtra).

The company has an authorised share capital of ₹15 Lakh and a paid-up capital of ₹15 Lakh. It is led by directors Rakesh Suresh Jain (Managing Director) and Daksh Manoj Jain (Managing Director).

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 Room No. 40 Floor 1 Chinawala Building Nawroji Hill 7th Road Dongri, Mumbai, Maharashtra, India – 400009.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.91 Cr, a decline of 4% compared to the previous year. For the same year it recorded a net profit of ₹3.32 Lakh (net margin 1.7%) and EBITDA of ₹26.08 Lakh (EBITDA margin 13.6%). Revenue has grown at a compounded annual rate (CAGR) of 48% over three years.

Varai Villas Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0148455).

Company details

CIN U55101MH2021PTC365603
Registration Number 365603
Incorporation Date 10 August 2021
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
MSME Classification Micro
Udyam Registration UDYAM-MH-19-0148455

Recognitions & Rankings of Varai Villas

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-19-0148455

Contact details

Varai Villas Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Room No. 40 Floor 1 Chinawala Building Nawroji Hill 7th Road Dongri, Mumbai, Maharashtra, India – 400009
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services

To see the full contact details of Varai Villas Private Limited, buy the company report.

Comprehensive company report
Varai Villas 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 Varai Villas is accommodation and food service. In detail, this covers accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food ServiceI1Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc.

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

Financials of Varai Villas Private Limited

FY 2025 filings available

Varai Villas Private Limited reported revenue of ₹1.91 Cr (down 4% YoY) for FY 2025.

Revenue · FY 2025
₹1.91 Cr ▼ 4%
Net profit · FY 2025
₹3.32 Lakh margin 1.7%
EBITDA · FY 2025
₹26.08 Lakh margin 13.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 4%
3 years · compounded
▲ 48%
EBITDA CAGR growth
1 year
▲ 149%
3 years · compounded
▲ 21%

Revenue fell 4% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 48%. EBITDA rose 149% 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 2021-22
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₹26.08 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.32 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 2024-25FY 2023-24FY 2022-23FY 2021-22
Profitability
EBITDA Margin13.6%
Net Profit Margin1.7%
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 Varai Villas Private Limited, buy the company report.

Board of directors of Varai Villas Private Limited

Varai Villas has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Rakesh Suresh JainManaging Director10 Aug 20215 Years 2 MonthsCurrent
Daksh Manoj JainManaging Director10 Aug 20215 Years 2 MonthsCurrent

Peer comparison

Varai Villas Private Limited is compared with the 4 companies closest to it by revenue in the Consumer Services industry (Hotels), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Vatan Resorts Private Limited₹1.91 Cr (FY 2025)28.0%Chennai, Tamil Nadu, India
Napoleon Commercial Ventures Limited₹1.91 Cr (FY 2024)2.0%Tinsukia, Assam, India
Varai Villas Private Limitedthis company₹1.91 Cr (FY 2025)₹3.32 Lakh1.7%-4.0%Mumbai, Maharashtra, India
K. R. Crownganga Hotels Private Limited₹1.91 Cr (FY 2025)-17.0%Haridwar, Uttarakhand, India
Walia Residency Private Limited₹1.91 Cr (FY 2025)29.0%Uttar Pradesh, India

To see the full peer comparison of Varai Villas Private Limited, buy the company report.

Auditor

Varai Villas Private Limited is audited by PARESH RAWAL AND ASSOCIATES for the financial year 2022.

Auditor firmFinancial yearFirm registration number
PARESH RAWAL AND ASSOCIATESFY 2022119966W

Shareholding

The shareholding of Varai Villas Private Limited is on record for FY 2022, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2022
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Varai Villas Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Varai Villas Private Limited has 1 active EPFO establishment as of Mar 22, 2024.

Active EPFO establishments
1

GST

Varai Villas has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAICV2152P1ZTMaharashtraActive17 Aug 2021

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

Recent activity

Varai Villas Private Limited has 2 board changes on record since 2021: 2 appointments. The latest: Daksh Manoj Jain was appointed as Managing Director on 10 Aug 2021.

AGM
Varai Villas Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Varai Villas Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Appointed
Daksh Manoj Jain was appointed as Managing Director.
Appointed
Rakesh Suresh Jain was appointed as Managing Director.
Incorporation
10 Aug 2021
Varai Villas Private Limited was registered on 10 Aug 2021 with Roc Mumbai I & aged 5 years 2 months as per MCA records.

Frequently asked questions

Varai Villas is an active private limited company based in Mumbai, Maharashtra, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 10 August 2021 (5+ years old) and is registered under CIN U55101MH2021PTC365603.

Varai Villas has 2 current directors:

The latest financial statements of Varai Villas on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from FY 2022 are in the company report.

The GSTIN of Varai Villas is 27AAICV2152P1ZT, registered in Maharashtra.

The CIN (Corporate Identification Number) of Varai Villas is U55101MH2021PTC365603. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Varai Villas was incorporated on 10 August 2021, making it 5+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Varai Villas by revenue are Vatan Resorts Private Limited, Napoleon Commercial Ventures Limited, K. R. Crownganga Hotels Private Limited, Walia Residency Private Limited, all in the Consumer Services industry (Hotels), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).

Daksh Manoj Jain was appointed as Managing Director on 10 Aug 2021. Rakesh Suresh Jain was appointed as Managing Director on 10 Aug 2021.

Yes, Varai Villas is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-19-0148455).

The registered office of Varai Villas is at Room No. 40 Floor 1 Chinawala Building Nawroji Hill 7th Road Dongri, Mumbai, Maharashtra, India – 400009.

Varai Villas operates in the travel and hospitality industry, in the hotel and accommodation services segment.