Circular Aircon (India) Private Limited

Circular Aircon (India) Private Limited - consumer electronics & durables in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U29191MH1995PTC084919 Incorporated 24 January 1995 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company consumer electronics and durables
Data last updated
Revenue · FY 2025
₹80.07 Lakh
▼ 38% YoY
Net loss · FY 2025
₹2.56 Lakh
Net margin -3.2%
EBITDA · FY 2025
₹29.01 Lakh
EBITDA margin 36.2%
Authorised capital
₹1.5 Cr
Registered with MCA
Paid-up capital
₹25 Lakh
Issued & subscribed
Open charges
₹5.29 Cr
Secured borrowings
Company age
31 yrs
Est. 1995
Directors on board
2
As per MCA filings

About Circular Aircon (India) Private Limited

Data last updated:

Circular Aircon (India) Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the electronics manufacturing segment of the consumer electronics and durables sector. It was incorporated on 24 January 1995 and has been in existence for over 31 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U29191MH1995PTC084919. Its GSTIN is 27AABCC7468A1ZT (Maharashtra). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1.5 Cr and a paid-up capital of ₹25 Lakh. It is led by directors Rakhi Malik Amit and Amit Malik Yashpal.

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 33 Surve Service Premises Co – Operative Society Ltd 1st Sonawla Cross Road Goregaon East, Mumbai, Maharashtra, India – 400063.

As per the financials filed for FY 2025, the company reported a revenue of ₹80.07 Lakh, a decline of 38% compared to the previous year. For the same year it recorded a net loss of ₹2.56 Lakh (net margin -3.2%) and EBITDA of ₹29.01 Lakh (EBITDA margin 36.2%). Revenue has declined at a compounded annual rate (CAGR) of 5% over three years and 20% over five years.

As per MCA filings, the company has open charges of ₹5.29 Cr on record. Court records list 1 case involving the company, including 1 filed against it; 1 case is 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 circularaircon.com.

Company details

CIN U29191MH1995PTC084919
Registration Number 084919
Incorporation Date 24 January 1995
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

Circular Aircon (India) Private Limited's registered office is in Mumbai, Maharashtra. Its website is circularaircon.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    33 Surve Service Premises Co – Operative Society Ltd 1st Sonawla Cross Road Goregaon East, Mumbai, Maharashtra, India – 400063
  • Industry
    Consumer Electronics & Durables, Electronics Manufacturing

To see the full contact details of Circular Aircon (India) Private Limited, buy the company report.

Comprehensive company report
Circular Aircon (India) 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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Secure checkout · GST invoice included

Business activity

The main business activity of Circular Aircon (India) is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers retail trade, except of motor vehicles and motorcycles.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GWholesale and retail trade; repair of motor vehicles and motorcycles47Retail trade, except of motor vehicles and motorcycles

To see the full business activity and turnover split of Circular Aircon (India) Private Limited, buy the company report.

Financials of Circular Aircon (India) Private Limited

FY 2024 filings available

Circular Aircon (India) Private Limited reported revenue of ₹80.07 Lakh (down 38% YoY) for FY 2025.

Revenue · FY 2025
₹80.07 Lakh ▼ 38%
Net loss · FY 2025
₹2.56 Lakh margin -3.2%
EBITDA · FY 2025
₹29.01 Lakh margin 36.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 38%
3 years · compounded
▼ 5%
5 years · compounded
▼ 20%
EBITDA CAGR growth
1 year
▲ 31%
3 years · compounded
▲ 30%
5 years · compounded
▲ 36%

Revenue has declined at a compounded annual rate (CAGR) of 20% over five years, including a 38% fall in the latest year. EBITDA rose 31% 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₹29.01 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹2.56 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 2021-22FY 2020-21
Profitability
EBITDA Margin36.2%
Net Profit Margin-3.2%
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 Circular Aircon (India) Private Limited, buy the company report.

Board of directors of Circular Aircon (India) Private Limited

Circular Aircon (India) has 2 directors on record. No former directors are listed.

Current Directors

Auditor

Circular Aircon (India) Private Limited is audited by Naresh Sharma & Co. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Naresh Sharma & Co.FY 2023106941W

Shareholding

The shareholding of Circular Aircon (India) 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 Circular Aircon (India) Private Limited, buy the company report.

Charges & borrowings

Open charges
₹5.29 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹5.06 Cr
Bank of Maharashtra₹0.24 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
28 Jul 2020100374357Others₹36.6 LakhOpen
11 Apr 200710053187Bank of Maharashtra₹22.5 LakhOpen
10 Dec 200190213791Others₹4.69 CrOpen
04 Jan 200190213653Bank of Maharashtra₹1 LakhOpen

To see the full charge records of Circular Aircon (India) Private Limited, buy the company report.

Total charge records: 4 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Circular Aircon (India) Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Circular Aircon (India) has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AABCC7468A1ZTMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Circular Aircon (India) Private Limited, buy the company report.

Recent activity

Circular Aircon (India) Private Limited has 2 board changes on record since 2003: 2 appointments. The latest: Amit Malik Yashpal was appointed as Director on 01 Aug 2003.

AGM
Circular Aircon (India) Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Circular Aircon (India) Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge with Others of Rs. 4.69 Cr registered on 10 Dec 2001 with Charge ID 90213791 was modified on 03 Aug 2020.
Charges
A charge with Others amounted to Rs. 0.37 Cr with Charge ID 100374357 was registered on 28 Jul 2020.
Charges
A charge with Bank Of Maharashtra amounted to Rs. 0.23 Cr with Charge ID 10053187 was registered on 11 Apr 2007.
Appointed
Amit Malik Yashpal was appointed as Director.
Appointed
Rakhi Malik Amit was appointed as Director.
Charges
A charge with Others amounted to Rs. 4.69 Cr with Charge ID 90213791 was registered on 10 Dec 2001.
Charges
A charge with Bank Of Maharashtra amounted to Rs. 0.01 Cr with Charge ID 90213653 was registered on 04 Jan 2001.
Incorporation
24 Jan 1995
Circular Aircon (India) Private Limited was registered on 24 Jan 1995 with Roc Mumbai & aged 31 years 9 months as per MCA records.

Frequently asked questions

Circular Aircon (India) is an active private limited company based in Mumbai, Maharashtra, India. The company works in electronics manufacturing, within the consumer electronics and durables industry. It was incorporated on 24 January 1995 (31+ years old) and is registered under CIN U29191MH1995PTC084919.

Circular Aircon (India) has 2 current directors:

The latest financial statements of Circular Aircon (India) 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 Circular Aircon (India) is 27AABCC7468A1ZT, registered in Maharashtra. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Circular Aircon (India) is U29191MH1995PTC084919. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Circular Aircon (India) has 1 court case on record: 1 filed against it. 1 is pending.

Circular Aircon (India) was incorporated on 24 January 1995, making it 31+ years old. It is registered with the Registrar of Companies, Mumbai.

Amit Malik Yashpal was appointed as Director on 01 Aug 2003. Rakhi Malik Amit was appointed as Director on 01 Aug 2003.

Circular Aircon (India) can be reached through the website circularaircon.com. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Circular Aircon (India) is at 33 Surve Service Premises Co – Operative Society Ltd 1st Sonawla Cross Road Goregaon East, Mumbai, Maharashtra, India – 400063.