City Mall Vikash Private Limited

City Mall Vikash Private Limited - business services in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U45400WB2008PTC121477 Incorporated 07 January 2008 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company business services MSME · Small
Revenue · FY 2023
₹29.27 Cr
▲ 50% YoY
Net loss · FY 2023
₹2.5 Cr
Net margin -8.5%
EBITDA · FY 2023
₹7.66 Cr
EBITDA margin 26.2%
Authorised capital
₹25 Cr
Registered with MCA
Paid-up capital
₹20 Cr
Issued & subscribed
Open charges
₹37 Cr
Satisfied ₹243.18 Cr
Company age
18 yrs
Est. 2008
Employees · EPFO
124
Provident fund records

About City Mall Vikash Private Limited

Data last updated:

City Mall Vikash Private Limited is a private limited company based in Kolkata, West Bengal, India, a subsidiary of Blue Diamond Constructions Ltd. It operates in the mall and retail management segment of the business services sector. It was incorporated on 07 January 2008 and has been in existence for over 18 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U45400WB2008PTC121477. Its GSTIN is 2220IND00003ONH (Chhattisgarh). The company holds 4 GST registrations, of which 3 are active.

The company has an authorised share capital of ₹25 Cr and a paid-up capital of ₹20 Cr. It is led by directors Ghanshyam Dalmia and Shrawan Kumar Agrawal.

Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at Perfect Chamber 36 Ganesh Chandra Avenue, Kolkata, West Bengal, India – 700013.

As per the financials filed for FY 2023, the company reported a revenue of ₹29.27 Cr, a growth of 50% compared to the previous year. For the same year it recorded a net loss of ₹2.5 Cr (net margin -8.5%) and EBITDA of ₹7.66 Cr (EBITDA margin 26.2%). Revenue has grown at a compounded annual rate (CAGR) of 18% over three years and 13% over five years.

The company has about 124 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹37 Cr and satisfied charges of ₹243.18 Cr on record. Court records list 10 cases involving the company, including 6 filed by the company and 4 filed against it; 2 cases are pending. The company has 4 deals on record (2 funding rounds, 2 secondary share transfers), with disclosed funding of ₹121.67 Cr; the latest was in March 2017.

City Mall Vikash Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-CG-02-0005577). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website citymall36.com.

Company details

CIN U45400WB2008PTC121477
Registration Number 121477
Incorporation Date 07 January 2008
ROC Kolkata
Listing Status Unlisted
Company Status Active
Parent Company Blue Diamond Constructions Ltd
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-CG-02-0005577

Recognitions & Rankings of City Mall Vikash

MSME (Udyam registered) Ministry of MSME
Category
Small (2023-24)
Udyam number
UDYAM-CG-02-0005577

Contact details

City Mall Vikash Private Limited's registered office is in Kolkata, West Bengal. Its website is citymall36.com. Its e-mail address is in the company report.

  • Email
  • Social Media
  • Registered Address
    Perfect Chamber 36 Ganesh Chandra Avenue, Kolkata, West Bengal, India – 700013
  • Industry
    Business Services, Mall & Retail Management

To see the full contact details of City Mall Vikash Private Limited, buy the company report.

Comprehensive company report
City Mall Vikash 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 activities of City Mall Vikash are accommodation and food service and real estate. In detail, this covers accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc. and real estate activities with own or leased property. 2 activity segments are registered with the MCA.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food ServiceI1Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc.
LReal EstateL1Real estate activities with own or leased property

To see the full business activity and turnover split of City Mall Vikash Private Limited, buy the company report.

Financials of City Mall Vikash Private Limited

FY 2023 filings available

City Mall Vikash Private Limited reported revenue of ₹29.27 Cr (up 50% YoY) for FY 2023.

Revenue · FY 2023
₹29.27 Cr ▲ 50%
Net loss · FY 2023
₹2.5 Cr margin -8.5%
EBITDA · FY 2023
₹7.66 Cr margin 26.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 50%
3 years · compounded
▲ 18%
5 years · compounded
▲ 13%
EBITDA CAGR growth
1 year
▲ 118%
3 years · compounded
▲ 42%
5 years · compounded
▲ 32%

Revenue has grown at a compounded annual rate (CAGR) of 13% over five years, including 50% growth in the latest year. EBITDA rose 118% 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
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₹7.66 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹2.5 Cr
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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin26.2%
Net Profit Margin-8.5%
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 City Mall Vikash Private Limited, buy the company report.

Board of directors of City Mall Vikash Private Limited

City Mall Vikash has 2 current directors and 8 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ghanshyam DalmiaDirector13 Sep 20215 Years 1 MonthsCurrent
Shrawan Kumar AgrawalDirector13 Sep 20215 Years 1 MonthsCurrent

Auditor

City Mall Vikash Private Limited is audited by S D Y & CO for the financial year 2020.

Auditor firmFinancial yearFirm registration number
S D Y & COFY 2020016850C

Shareholding

The shareholding of City Mall Vikash Private Limited is on record for 5 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2019FY 2018FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of City Mall Vikash Private Limited, buy the company report.

Charges & borrowings

Open charges
₹37 Cr
Satisfied charges
₹243.18 Cr
Breakdown by lending institutions
Hdfc Bank Limited₹37.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
21 Jan 2022100540578Hdfc Bank Limited₹37 CrOpen
19 May 201510588417State Bank of India₹3.53 LakhSatisfied
19 May 201510588418State Bank of India₹3.12 LakhSatisfied
19 May 201510588419State Bank of India₹11 LakhSatisfied
04 Sep 201410521481Punjab National Bank₹18 CrSatisfied

To see the full charge records of City Mall Vikash Private Limited, buy the company report.

Total charge records: 8 View all charges

Deals & funding

City Mall Vikash Private Limited has 4 deals on record (2 funding rounds, 2 secondary share transfers), with disclosed funding of ₹121.67 Cr; the latest was in March 2017.

Total deals
4
Funding rounds
2
Secondary share transfers
2
Disclosed funding
₹121.67 Cr

Deals on record (4 of 4)

WhenDealAmountParties
Mar 2017Secondary share transferUndisclosedBuyer: City Mall Developers Private Limited
Seller: Blue Diamond Constructions Ltd
Feb 2014Funding round₹93.93 CrInvestors: Blue Diamond Constructions Ltd , Shriram Financial Advisory Services Private Limited, City Mall Developers Private Limited
Sep 2009Secondary share transferUndisclosedBuyer: an individual
Seller: Shyam Media Services Private Limited , Jodhraj Finassist Private Limited , Kaypee Mercantiles Pvt Ltd
Aug 2008Funding round₹27.74 CrInvestors: City Mall Developers Private Limited , Reliable Heights Private Limited , Kaypee Mercantiles Pvt Ltd

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME payment delays

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

Employees & EPFO

City Mall Vikash Private Limited has a workforce of 124 employees on its EPFO records as of May 2026, across 1 active EPFO establishment.

Employee count
124
Active EPFO establishments
1
Employee growth
-0.8%

Headcount by financial year

Financial yearEmployees (EPFO)
FY 2026-27124
FY 2025-26
FY 2024-25
FY 2023-24
FY 2022-23
FY 2021-22
FY 2020-21
FY 2019-20
FY 2018-19
FY 2017-18
FY 2016-17

To see the full employee and EPFO history of City Mall Vikash Private Limited, buy the company report.

GST

City Mall Vikash has 4 GST registrations: 3 active and 1 cancelled or inactive.

Total GSTINs
4
Active
3
Cancelled / inactive
1
GSTINStateStatusRegistered on
2220IND00003ONHChhattisgarhActive15 May 2020
22AADCC2523J2Z3ChhattisgarhActive21 Jul 2020
22AADCC2523J3Z2ChhattisgarhActive18 Sep 2020

To see the full GST registrations and return filing status of City Mall Vikash Private Limited, buy the company report.

Recent activity

City Mall Vikash Private Limited has 9 board changes on record since 2015: 2 appointments and 7 cessations. The latest: Ghanshyam Dalmia was appointed as Director on 13 Sep 2021.

AGM
City Mall Vikash Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
City Mall Vikash Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Kolkata.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 37.00 Cr with Charge ID 100540578 was registered on 21 Jan 2022.
Charges
A charge registered on 27 Apr 2012 via Charge ID 10354918 with Idbi Trusteeship Services Limited was fully satisfied on 20 Dec 2021.
Charges
A charge registered on 26 Apr 2012 via Charge ID 10354917 with Idbi Trusteeship Services Limited was fully satisfied on 20 Dec 2021.
Charges
A charge registered on 04 Sep 2014 via Charge ID 10521481 with Punjab National Bank was fully satisfied on 06 Dec 2021.
Charges
A charge registered on 19 May 2015 via Charge ID 10588417 with State Bank Of India was fully satisfied on 29 Sep 2021.
Charges
A charge registered on 19 May 2015 via Charge ID 10588418 with State Bank Of India was fully satisfied on 29 Sep 2021.
Charges
A charge registered on 19 May 2015 via Charge ID 10588419 with State Bank Of India was fully satisfied on 29 Sep 2021.
Appointed
Ghanshyam Dalmia was appointed as Director.
Ceased
Neelam Devi Gupta ceased to be Director.
Ceased
Pinki Devi Gupta ceased to be Director.

17 earlier events are in the company report.

Frequently asked questions

City Mall Vikash is an active private limited company based in Kolkata, West Bengal, India. The company works in mall and retail management, within the business services industry. It was incorporated on 07 January 2008 (18+ years old) and is registered under CIN U45400WB2008PTC121477.

City Mall Vikash has 2 current directors:

The latest financial statements of City Mall Vikash on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 30 September 2023. Year-wise statements from 2015 are in the company report.

The GSTIN of City Mall Vikash is 2220IND00003ONH, registered in Chhattisgarh. The company has 4 GST registrations in all, of which 3 are active and 1 is cancelled or inactive. Other active GSTINs include 22AADCC2523J2Z3 (Chhattisgarh), 22AADCC2523J3Z2 (Chhattisgarh).

The CIN (Corporate Identification Number) of City Mall Vikash is U45400WB2008PTC121477. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

City Mall Vikash has 10 court cases on record: 6 filed by the company and 4 filed against it. 2 are pending. Most are in the high courts.

City Mall Vikash was incorporated on 07 January 2008, making it 18+ years old. It is registered with the Registrar of Companies, Kolkata.

City Mall Vikash has 4 deals on record (2 funding rounds, 2 secondary share transfers), with disclosed funding of ₹121.67 Cr; the latest was in March 2017.

Ghanshyam Dalmia was appointed as Director on 13 Sep 2021. Neelam Devi Gupta ceased to be Director on 13 Sep 2021. Pinki Devi Gupta ceased to be Director on 13 Sep 2021. City Mall Vikash has 9 board changes on record in total.

Yes, City Mall Vikash is registered as a small enterprise under Udyam registration (number: UDYAM-CG-02-0005577).