Climatic Controls Private Limited

Climatic Controls Private Limited - machinery and equipment in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U31904MH2018PTC310344 Incorporated 05 June 2018 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company machinery and equipment
Data last updated
Revenue · FY 2024
₹28.66 Cr
▲ 21% YoY
Net profit · FY 2024
₹1.41 Cr
Net margin 4.9%
EBITDA · FY 2024
₹2.07 Cr
EBITDA margin 7.2%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹50 Lakh
Issued & subscribed
Open charges
₹4.95 Cr
Secured borrowings
Company age
8 yrs
Est. 2018
Employees · EPFO
28
Provident fund records

About Climatic Controls Private Limited

Data last updated:

Climatic Controls Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the industrial products retail and distribution segment of the machinery and industrial equipment sector. It was incorporated on 05 June 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U31904MH2018PTC310344. Its GSTIN is 27AAHCC6119J1ZI (Maharashtra).

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹50 Lakh. It is led by directors Umeshchandra Sharda Prasad Singh and Yogesh Kumar Shardaprasad Singh.

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 Unit No.25 Gr. Flr. Navketan Industrial Premises Chsl Mahakali Caves Road, Mumbai, Maharashtra, India – 400093.

As per the financials filed for FY 2024, the company reported a revenue of ₹28.66 Cr, a growth of 21% compared to the previous year. For the same year it recorded a net profit of ₹1.41 Cr (net margin 4.9%) and EBITDA of ₹2.07 Cr (EBITDA margin 7.2%). Revenue has grown at a compounded annual rate (CAGR) of 53% over three years and 77% over five years.

The company has about 28 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Climaticcontrols. As per MCA filings, the company has open charges of ₹4.95 Cr on record. Court records list 1 case involving the company, including 1 filed by the company; 1 case is pending. The company has 1 deal on record (1 rights issue); the latest was in February 2022. Its 10 peer companies in the Machinery and Equipment industry (Industrial Products Retail and Distribution) are compared by revenue, 5 larger and 5 smaller; the largest is Rubicon Engineers Private Limited with revenue of ₹28.9 Cr.

For more details, the company can be reached via its website climaticcontrols.in.

Company Details of Climatic Controls Private Limited
CIN U31904MH2018PTC310344
Registration Number 310344
Incorporation Date 05 June 2018
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
  • Registered Address
    Unit No.25 Gr. Flr. Navketan Industrial Premises Chsl Mahakali Caves Road, Mumbai, Maharashtra, India – 400093
  • Industry
    Machinery and Equipment, Industrial Products Retail & Distribution
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Financials, compliance, directors, charges, ownership and filings for Climatic Controls Private Limited in one report.

Financials from FY 2019 Directors & ownership Charges & compliance

Business Activity of Climatic Controls Private Limited

The business activities of Climatic Controls are registered with the MCA. The activity codes are listed below.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
LockedLockedD3LockedLocked
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Turnover share and past changes in activity are in the company report.

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Financials of Climatic Controls Private Limited FY 2024 filings available

Climatic Controls Private Limited reported revenue of ₹28.66 Cr (up 21% YoY) for FY 2024.

Revenue · FY 2024
₹28.66 Cr ▲ 21%
Net profit · FY 2024
₹1.41 Cr margin 4.9%
EBITDA · FY 2024
₹2.07 Cr margin 7.2%

Compounded Annual Growth Rate (CAGR) of Climatic Controls Private Limited

Revenue CAGR growth
1 year
▲ 21%
3 years · compounded
▲ 53%
5 years · compounded
▲ 77%
EBITDA CAGR growth
1 year
▼ 2%
3 years · compounded
▲ 54%
5 years · compounded
▲ 98%

Revenue has grown at a compounded annual rate (CAGR) of 77% over five years, including 21% growth in the latest year. EBITDA fell 2% 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 of Climatic Controls Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹2.07 Cr••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹1.41 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 of Climatic Controls Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin7.2%••••••••••••••••
Net Profit Margin4.9%••••••••••••••••
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 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 Climatic Controls are in the company report.

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Peer Comparison of Climatic Controls Private Limited

Climatic Controls Private Limited is compared with the companies closest to it by revenue in the Machinery and Equipment industry (Industrial Products Retail and Distribution). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Rubicon Engineers Private Limited₹28.9 Cr (FY 2025)••••••••87917.0%••••Pune, Maharashtra, India
Jolly Electricals Private Limited₹28.74 Cr (FY 2025)••••••••-19.0%••••Vadodara, Gujarat, India
Rajesh Sales and Tools Private Limited₹28.73 Cr (FY 2025)••••••••69.0%••••Aurangabad, Maharashtra, India
SLS Zippers Limited₹28.67 Cr (FY 2025)••••••••5.0%••••Kolkata, West Bengal, India
Kanchan Hydraulics Private Limited₹28.67 Cr (FY 2025)••••••••7.0%••••Indore, Madhya Pradesh, India
Climatic Controls Private Limited this company₹28.66 Cr (FY 2024)••••••••21.0%••••Mumbai, Maharashtra, India
Venson Energy Limited₹28.58 Cr (FY 2025)••••••••59.0%••••Rajkot, Gujarat, India
JDV Healthcare (India) Private Limited₹28.57 Cr (FY 2024)••••••••-7.0%••••New Delhi, Delhi, India
Pratik Transpower Private Limited₹28.5 Cr (FY 2025)••••••••110.0%••••Gondal, Gujarat, India
Team Rotek Engineering Private Limited₹28.31 Cr (FY 2024)••••••••45.0%••••Jodhpur Ahmedabad, Gujarat, India
Realstone Trading Company Private Limited₹28.31 Cr (FY 2024)••••••••332.0%••••Mumbai, Maharashtra, India

Peers are the five companies nearest above and the five nearest below Climatic Controls by revenue in the Machinery and Equipment industry (Industrial Products Retail and Distribution), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Climatic Controls Private Limited

Climatic Controls Private Limited is audited by M. R. SHARMA & CO. for the financial year 2023.

NameStatusAppointment DateCessation Date
M. R. SHARMA & CO.LockedLockedLocked
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Board of Directors of Climatic Controls Private Limited

Climatic Controls has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Umeshchandra Sharda Prasad SinghDirector05 Jun 20188 Years 4 MonthsCurrent
Yogesh Kumar Shardaprasad SinghDirector05 Jun 20188 Years 4 MonthsCurrent

Ownership and Shareholding of Climatic Controls Private Limited

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Charges & Borrowings of Climatic Controls Private Limited

Open charges
₹4.95 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹4.95 Cr
Latest charge details
DateLenderAmountStatus
23 Nov 2021Others₹4.95 CrOpen

Total charge records: 1 View all charges

Deals & Funding of Climatic Controls Private Limited

Climatic Controls Private Limited has 1 deal on record (1 rights issue); the latest was in February 2022.

Total deals
1
Rights issue
1

Deals on record (1 of 1)

WhenDealAmountParties
Feb 2022Rights issue₹40 LakhInvestors: 2 individuals
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Associated Brands with Climatic Controls Private Limited

Climatic Controls operates one associated brand: Climaticcontrols. Each brand links to its own profile.

BrandDescriptionWebsite
Offers HVAC installation, maintenance, and consulting for businesses in Mumbai.climaticcontrols.in

Employees and EPFO Compliance at Climatic Controls Private Limited

Climatic Controls Private Limited has a workforce of 28 employees as of Apr 07, 2024.

Employee count
28
Active EPFO establishments
1
Employee growth
7.69%
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Recent Activity on Climatic Controls Private Limited

Climatic Controls Private Limited has 2 board changes on record since 2018: 2 appointments. The latest: Umeshchandra Sharda Prasad Singh was appointed as Director on 05 Jun 2018.

AGM
Climatic Controls Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Climatic Controls Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge with Others amounted to Rs. 4.95 Cr with Charge ID 100512421 was registered on 23 Nov 2021.
Appointed
Umeshchandra Sharda Prasad Singh was appointed as Director.
Appointed
Yogesh Kumar Shardaprasad Singh was appointed as Director.
Incorporation
05 Jun 2018
Climatic Controls Private Limited was registered on 05 Jun 2018 with Roc Mumbai & aged 8 years 4 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Climatic Controls Private Limited

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MSME Payment Delays by Climatic Controls Private Limited

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Subsidiaries & Group Companies of Climatic Controls Private Limited

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GST Compliance of Climatic Controls Private Limited

Climatic Controls has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAHCC6119J1ZIMaharashtraActive28 Jun 2018
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MCA Filings & Documents of Climatic Controls Private Limited

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Frequently Asked Questions about Climatic Controls Private Limited

Climatic Controls is an active private limited company based in Mumbai, Maharashtra, India. The company works in industrial products retail and distribution, within the machinery and equipment industry. It was incorporated on 05 June 2018 (8+ years old) and is registered under CIN U31904MH2018PTC310344.

Climatic Controls reported revenue of ₹28.66 Cr for FY 2024 (up 21% YoY).

Climatic Controls has 2 current directors:

Climatic Controls reported a net profit of ₹1.41 Cr (net margin 4.9%) and EBITDA of ₹2.07 Cr (EBITDA margin 7.2%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Climatic Controls is 53% over three years and 77% over five years. In the latest year (FY 2024) revenue rose 21%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Climatic Controls is 27AAHCC6119J1ZI, registered in Maharashtra.

The CIN (Corporate Identification Number) of Climatic Controls is U31904MH2018PTC310344. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Climatic Controls has 1 court case on record: 1 filed by the company. 1 is pending.

Climatic Controls was incorporated on 05 June 2018, making it 8+ years old. It is registered with the Registrar of Companies, Mumbai.

Climatic Controls has 1 deal on record (1 rights issue); the latest was in February 2022.

The peers of Climatic Controls by revenue are Rubicon Engineers Private Limited, Jolly Electricals Private Limited, Rajesh Sales and Tools Private Limited, SLS Zippers Limited, Kanchan Hydraulics Private Limited and 5 more, all in the Machinery and Equipment industry (Industrial Products Retail and Distribution).

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