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 of Adis Enterprises Private Limited
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
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • 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
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Financials, compliance, directors, charges, ownership and filings for Adis Enterprises Private Limited in one report.

Financials from FY 2019 Directors & ownership Charges & compliance

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 2021-22 to FY 2024-25in the company report
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 2021-22 to FY 2024-25in the company report
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••••

Paid data: the figures shown as dots, and every line for FY 2021-22 to FY 2024-25, 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 Adis Enterprises are in the company report.

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Financial statements from FY 2019

Earlier years and trend charts are in the company report.

  • Income statements
  • Balance sheets
  • Cash-flow statements
  • Ratios and benchmarks

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 companies closest to it by revenue in the Business Services industry (Facility Management Services), with the same principal business activity (housekeeping & maintenance service). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Adis Enterprises Private Limited this company₹2.73 Cr (FY 2026)••••••••1.0%••••Mumbai, 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

Peers are the companies nearest to Adis Enterprises by revenue, above and below it, 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. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details

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

NameStatusAppointment DateCessation Date
Mahesh P. & CoLockedLockedLocked

Complete auditor history: available in the company report

Ownership and Shareholding

Shareholding and ownership data: available in the company report

Charges & Borrowings

Open charges
₹35 Lakh
Satisfied charges
None
Breakdown by lending institutions
Others₹0.35 Cr
Latest charge details
DateLenderAmountStatus
19 Mar 2020Others₹35 LakhOpen

Total charge records: 1 View all charges

Employees and EPFO Compliance

Adis Enterprises Private Limited has a workforce of 122 employees as of Apr 05, 2024.

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

Employee and EPFO history: available in 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 listed in the company report.

Credit Ratings, Litigation & Regulatory Alerts

Credit ratings, litigation, and regulatory alerts: available in the company report

MSME Payment Delays

MSME payment history: available in the company report

Subsidiaries & Group Companies

Corporate group structure: available in the company report

GST Compliance

Adis Enterprises has 2 GST registrations: 2 active.

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

GST registrations and filing compliance: available in the company report

MCA Filings & Documents

MCA filings and documents: available 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.

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