About Coffeegrove Resorts Private Limited
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Coffeegrove Resorts Private Limited is a private limited company based in Chikmagalur, Karnataka, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 02 August 2012 and has been in existence for over 14 years.
The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U55101KA2012PTC065156. Its GSTIN is 29AAFCC4009D1Z0 (Karnataka). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹30 Lakh and a paid-up capital of ₹29.5 Lakh. It is led by directors including Vedaranganatha and Zeena Jenifer Dsouza.
Its last annual general meeting (AGM) was held on 24 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Anishka Plantation Yelligudige Aldur Post, Chikmagalur, Karnataka, India – 577111.
As per the financials filed for FY 2025, the company reported a revenue of ₹3.1 Cr, a decline of 13% compared to the previous year. For the same year it recorded a net profit of ₹13.27 Lakh (net margin 4.3%) and EBITDA of ₹55.05 Lakh (EBITDA margin 17.8%). Revenue has grown at a compounded annual rate (CAGR) of 6% over three years and 3% over five years.
The company has about 13 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹2.53 Cr on record.
The current compliance status is marked as active non-compliant by the Registrar of Companies. For more details, the company can be reached via its website coffeegroveresort.com.
- EmailLocked
- TelephoneLocked
- Website
- Social Media
- Registered AddressAnishka Plantation Yelligudige Aldur Post, Chikmagalur, Karnataka, India – 577111
- IndustryTravel and Hospitality, Hotel & Accommodation Services
- 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
- One PDF report, delivered after checkout
Business Activity of Coffeegrove Resorts Private Limited
The main business activity of Coffeegrove Resorts is accommodation and food service activities. In detail, this covers accommodation and food and beverage service activities. 2 activity segments are registered with the MCA.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| I | Accommodation and Food service activities | 55 | Accommodation | Locked |
| I | Accommodation and Food service activities | 56 | Food and beverage service activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Coffeegrove Resorts Private Limited FY 2025 filings available
Coffeegrove Resorts Private Limited reported revenue of ₹3.1 Cr (down 13% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Coffeegrove Resorts Private Limited
Revenue fell 13% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 3%. EBITDA fell 37% 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 Coffeegrove Resorts Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹55.05 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹13.27 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 of Coffeegrove Resorts Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 17.8% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 4.3% | •••• | •••• | •••• | •••• |
| 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 Coffeegrove Resorts are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Board of Directors of Coffeegrove Resorts Private Limited
Coffeegrove Resorts has 4 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Vedaranganatha | Director | 02 Aug 2012 | 14 Years 2 Months | Current |
| Zeena Jenifer Dsouza | Director | 02 Aug 2012 | 14 Years 2 Months | Current |
| Arathi Shiela Dcosta | Director | 02 Aug 2012 | 14 Years 2 Months | Current |
| Santhosh Patric Dsouza | Director | 06 Aug 2014 | 12 Years 2 Months | Current |
Peer Comparison of Coffeegrove Resorts Private Limited
Coffeegrove Resorts Private Limited is compared with the companies closest to it by revenue in the Consumer Services industry (Hotels, Resorts). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Veena Leisure Homes Private Limited | ₹3.1 Cr (FY 2024) | •••• | •••• | 34.0% | •••• | Kolkata, West Bengal, India |
| K.L. Hotels Private Limited | ₹3.1 Cr (FY 2025) | •••• | •••• | 22.0% | •••• | Bokaro, Jharkhand, India |
| Alpina Hotels and Suites Private Limited | ₹3.1 Cr (FY 2025) | •••• | •••• | -4.0% | •••• | New Delhi, Delhi, India |
| Han Kuk Inn Private Limited | ₹3.1 Cr (FY 2025) | •••• | •••• | -34.0% | •••• | Shirur, Maharashtra, India |
| Rohini Global Merchandise Private Limited | ₹3.1 Cr (FY 2024) | •••• | •••• | -11.0% | •••• | Kottarakkara, Kerala, India |
| Coffeegrove Resorts Private Limited this company | ₹3.1 Cr (FY 2025) | •••• | •••• | -13.0% | •••• | Chikmagalur, Karnataka, India |
| Unity Hospitality Ventures Private Limited | ₹3.09 Cr (FY 2025) | •••• | •••• | -12.0% | •••• | Kandivlai West, Maharashtra, India |
| Bal Gopal Resorts Private Ltd | ₹3.09 Cr (FY 2025) | •••• | •••• | 5174.0% | •••• | Delhi, India |
| Salvation Resorts & Hotels Private Limited | ₹3.09 Cr (FY 2016) | •••• | •••• | 8.0% | •••• | Palghar, Maharashtra, India |
| Thaju & Kiaan Bros Residency Private Limited | ₹3.09 Cr (FY 2025) | •••• | •••• | -8.0% | •••• | Thrissur, Kerala, India |
| Shivdarsh Hospitality Private Limited | ₹3.09 Cr (FY 2025) | •••• | •••• | -16.0% | •••• | Vadodara, Gujarat, India |
Peers are the five companies nearest above and the five nearest below Coffeegrove Resorts by revenue in the Consumer Services industry (Hotels, Resorts), 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 Coffeegrove Resorts Private Limited
Coffeegrove Resorts Private Limited is audited by ROSHAN MANSOOR & CO for the financial year 2017.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| ROSHAN MANSOOR & CO | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Ownership and Shareholding of Coffeegrove Resorts Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Coffeegrove Resorts Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 27 Mar 2024 | Others | ₹8.3 Lakh | Open |
| 01 Aug 2018 | Vijaya Bank | ₹1.45 Cr | Open |
| 09 Feb 2015 | Vijaya Bank | ₹1 Cr | Open |
Total charge records: 3 View all charges
Employees and EPFO Compliance at Coffeegrove Resorts Private Limited
Coffeegrove Resorts Private Limited has a workforce of 13 employees as of Apr 06, 2024.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Coffeegrove Resorts Private Limited
Coffeegrove Resorts Private Limited has 6 board changes on record since 2012: 5 appointments and 1 cessation. The latest: Kousalya Ramaswamy ceased to be Director on 14 Aug 2014.
Credit Ratings, Litigation & Regulatory Alerts for Coffeegrove Resorts Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Coffeegrove Resorts Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Coffeegrove Resorts Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Coffeegrove Resorts Private Limited
Coffeegrove Resorts has 2 GST registrations: 1 active and 1 cancelled or inactive.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 29AAFCC4009D1Z0 | Karnataka | Active | 01 Jul 2017 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Coffeegrove Resorts Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Coffeegrove Resorts Private Limited
Coffeegrove Resorts is an active private limited company based in Chikmagalur, Karnataka, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 02 August 2012 (14+ years old) and is registered under CIN U55101KA2012PTC065156.
Coffeegrove Resorts reported revenue of ₹3.1 Cr for FY 2025 (down 13% YoY).
Coffeegrove Resorts has 4 current directors:
- Vedaranganatha - Director
- Zeena Jenifer Dsouza - Director
- Arathi Shiela Dcosta - Director
- Santhosh Patric Dsouza - Director
Coffeegrove Resorts reported a net profit of ₹13.27 Lakh (net margin 4.3%) and EBITDA of ₹55.05 Lakh (EBITDA margin 17.8%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Coffeegrove Resorts is 6% over three years and 3% over five years. In the latest year (FY 2025) revenue fell 13%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Coffeegrove Resorts is 29AAFCC4009D1Z0, registered in Karnataka. 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 Coffeegrove Resorts is U55101KA2012PTC065156. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Coffeegrove Resorts was incorporated on 02 August 2012, making it 14+ years old. It is registered with the Registrar of Companies, Bangalore.
The peers of Coffeegrove Resorts by revenue are Veena Leisure Homes Private Limited, K.L. Hotels Private Limited, Alpina Hotels and Suites Private Limited, Han Kuk Inn Private Limited, Rohini Global Merchandise Private Limited and 5 more, all in the Consumer Services industry (Hotels, Resorts).
Kousalya Ramaswamy ceased to be Director on 14 Aug 2014. Santhosh Patric Dsouza was appointed as Director on 06 Aug 2014. Arathi Shiela Dcosta was appointed as Director on 02 Aug 2012. Coffeegrove Resorts has 6 board changes on record in total.
Coffeegrove Resorts can be reached through the website coffeegroveresort.com. Its registered office is in Chikmagalur, Karnataka, India.