Adis Enterprises Private Limited

Adis Enterprises Private Limited - business services in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2018PTC313792 Incorporated 10 September 2018 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2026
₹2.73 Cr
▲ 1% YoY
Net profit · FY 2026
₹9.5 Lakh
Net margin 3.5%
EBITDA · FY 2026
₹15.01 Lakh
EBITDA margin 5.5%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹35 Lakh
Secured borrowings
Company age
8 yrs
Est. 2018
Employees · EPFO
122
Provident fund records

About Adis Enterprises Private Limited

Data last updated:

Adis Enterprises Private Limited is a private limited company based in Mumbai, Maharashtra, India, a subsidiary of Dusters Total Solutions Services Private Limited. It operates in the facility management segment of the business services sector. It was incorporated on 10 September 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2018PTC313792. Its GSTIN is 27AARCA2827K1Z9 (Maharashtra). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Bikash Mishra and Nagadasari Sanjeev Kumar.

Its last annual general meeting (AGM) was held on 05 July 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Mumbai, Maharashtra.

As per the financials filed for FY 2026, the company reported a revenue of ₹2.73 Cr, a growth of 1% compared to the previous year. For the same year it recorded a net profit of ₹9.5 Lakh (net margin 3.5%) and EBITDA of ₹15.01 Lakh (EBITDA margin 5.5%). Revenue has declined at a compounded annual rate (CAGR) of 14% over three years and 7% over five years.

The company has about 122 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹35 Lakh on record.

Company details

CIN U74999MH2018PTC313792
Registration Number 313792
Incorporation Date 10 September 2018
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 05 July 2025
Date of Balance Sheet 31 March 2025
Parent Company Dusters Total Solutions Services Private Limited

Contact details

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

  • Email
  • Telephone
  • Registered Address
    6th Floor Kk Square Oia House Next To Silver Utopia, Cardinal Gracious Road Andheri (West), Mumbai, Maharashtra, India – 400099
  • Industry
    Business Services, Facility Management

To see the full contact details of Adis Enterprises Private Limited, buy the company report.

Comprehensive company report
Adis Enterprises 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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Financials of Adis Enterprises Private Limited

FY 2025 filings available

Adis Enterprises Private Limited reported revenue of ₹2.73 Cr (up 1% YoY) for FY 2026.

Revenue · FY 2026
₹2.73 Cr ▲ 1%
Net profit · FY 2026
₹9.5 Lakh margin 3.5%
EBITDA · FY 2026
₹15.01 Lakh margin 5.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 1%
3 years · compounded
▼ 14%
5 years · compounded
▼ 7%
EBITDA CAGR growth
3 years · compounded
▼ 16%
5 years · compounded
▲ 18%

Revenue rose 1% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 7%. 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 2025-26FY 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₹15.01 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹9.5 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 2025-26FY 2024-25FY 2023-24FY 2022-23FY 2021-22
Profitability
EBITDA Margin5.5%
Net Profit Margin3.5%
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

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

Board of directors of Adis Enterprises Private Limited

Adis Enterprises has 3 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors

Peer comparison

Adis Enterprises Private Limited is compared with the 6 companies closest to it by revenue in the Business Services industry (Facility Management Services), with the same principal business activity (housekeeping & maintenance service), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Adis Enterprises Private Limited this company₹2.73 Cr (FY 2026)₹9.5 Lakh3.5%1.0%122Mumbai, Maharashtra, India
Pema Preserve Private Limited₹2.72 Cr (FY 2024)490.0%New Delhi, Delhi, India
Spike Pest Control Private Limited₹2.71 Cr (FY 2024)12.0%Thane, Maharashtra, India
Tillage Towers Facility Management Services Private Limited₹2.71 Cr (FY 2023)35.0%New Delhi, Delhi, India
Verma Pesticides & Pest Control Services Private Limited₹2.7 Cr (FY 2025)49.0%Delhi, India
Environmental Protection Services Company (Hyderabad) Private Limited₹2.68 Cr (FY 2025)24.0%Hyderabad, Telangana, India
Magha Rasayan Private Limited₹2.68 Cr (FY 2025)37.0%Ratnagiri, Maharashtra, India

To see the full peer comparison of Adis Enterprises Private Limited, buy the company report.

Auditor

Adis Enterprises Private Limited is audited by Mahesh P. & Co for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Mahesh P. & CoFY 2023

Shareholding

The shareholding of Adis Enterprises 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 Adis Enterprises Private Limited, buy the company report.

Charges & borrowings

Open charges
₹35 Lakh
Satisfied charges
None
Breakdown by lending institutions
Others₹0.35 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
19 Mar 2020100332781Others₹35 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

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

Employees & EPFO

Adis Enterprises Private Limited has a workforce of 122 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.

Employee count
122
Active EPFO establishments
1
Employee growth
-20.78%

GST

Adis Enterprises has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
27AARCA2827K1Z9MaharashtraActive15 Nov 2018
29AARCA2827K1Z5KarnatakaActive01 Jul 2020

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

Recent activity

Adis Enterprises Private Limited has 9 board changes on record since 2020: 3 appointments and 6 cessations. The latest: Bikash Mishra ceased to be Additional Director on 24 Jun 2021.

AGM
Adis Enterprises Private Limited last Annual general meeting of members was held on 05 Jul 2025 as per latest MCA records.
Filing
Adis Enterprises Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Ceased
Bikash Mishra ceased to be Additional Director.
Ceased
Nagadasari Sanjeev Kumar ceased to be Additional Director.
Appointed
Nagadasari Sanjeev Kumar was appointed as Director.
Ceased
Shirish Yeshwant Joshi ceased to be Director.
Appointed
Bikash Mishra was appointed as Director.
Ceased
Jasmer Kewalprakash Puri ceased to be Director.
Charges
A charge with Others amounted to Rs. 35.00 Lakh with Charge ID 100332781 was registered on 19 Mar 2020.
Appointed
Brajesh Kumar was appointed as Director.
Ceased
Brajesh Kumar ceased to be Additional Director.
Ceased
Saania Shirish Joshi ceased to be Director.

1 earlier event is in the company report.

Frequently asked questions

Adis Enterprises 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 10 September 2018 (8+ years old) and is registered under CIN U74999MH2018PTC313792.

Adis Enterprises has 3 current directors:

The latest financial statements of Adis Enterprises on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 05 July 2025. Year-wise statements from FY 2019 are in the company report.

The GSTIN of Adis Enterprises is 27AARCA2827K1Z9, registered in Maharashtra. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 29AARCA2827K1Z5 (Karnataka).

The CIN (Corporate Identification Number) of Adis Enterprises is U74999MH2018PTC313792. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Adis Enterprises was incorporated on 10 September 2018, making it 8+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Adis Enterprises by revenue are Pema Preserve Private Limited, Spike Pest Control Private Limited, Tillage Towers Facility Management Services Private Limited, Verma Pesticides & Pest Control Services Private Limited, Environmental Protection Services Company (Hyderabad) Private Limited and 1 more, all in the Business Services industry (Facility Management Services), with the same principal business activity (housekeeping & maintenance service).

Bikash Mishra ceased to be Additional Director on 24 Jun 2021. Nagadasari Sanjeev Kumar ceased to be Additional Director on 24 Jun 2021. Nagadasari Sanjeev Kumar was appointed as Director on 10 May 2021. Adis Enterprises has 9 board changes on record in total.

The registered office of Adis Enterprises is at 6th Floor Kk Square Oia House Next To Silver Utopia, Cardinal Gracious Road Andheri West, Mumbai, Maharashtra, India – 400099.

Adis Enterprises operates in the business services industry, in the facility management segment.

Adis Enterprises has open charges of ₹35 Lakh and no satisfied charges on record as per latest MCA filings.