Conc Shade Constructions Private Limited

Conc Shade Constructions Private Limited - infrastructure and utilities in Chikmagalur, Karnataka, India. FY 2026 financials & compliance.
CIN U45400KA2008PTC047437 Incorporated 13 August 2008 ROC Bangalore HQ Chikmagalur, Karnataka, India
Active Private Limited Company infrastructure and utilities
Data last updated
Revenue · FY 2025
₹58.97 Cr
▲ 70% YoY
Net profit · FY 2025
₹13.65 Cr
Net margin 23.1%
EBITDA · FY 2025
₹26.8 Cr
EBITDA margin 45.5%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹112.07 Cr
Satisfied ₹7.35 Cr
Company age
18 yrs
Est. 2008
Employees · EPFO
62
Provident fund records

About Conc Shade Constructions Private Limited

Data last updated:

Conc Shade Constructions Private Limited is a private limited company based in Chikmagalur, Karnataka, India. It operates in the road and bridge construction segment of the infrastructure and utilities sector. It was incorporated on 13 August 2008 and has been in existence for over 18 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U45400KA2008PTC047437. Its GSTIN is 29AAECC0493L1ZC (Karnataka).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Thejaswini Sudarshan and Hadihalli Byregowda Sudarshan.

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 144/1A Surya Farm Halenahalli Ramanahally, Chikmagalur, Karnataka, India – 577101.

As per the financials filed for FY 2025, the company reported a revenue of ₹58.97 Cr, a growth of 70% compared to the previous year. For the same year it recorded a net profit of ₹13.65 Cr (net margin 23.1%) and EBITDA of ₹26.8 Cr (EBITDA margin 45.5%). Revenue has grown at a compounded annual rate (CAGR) of 15% over three years and 5% over five years.

The company has about 62 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹112.07 Cr and satisfied charges of ₹7.35 Cr on record.

The current compliance status is marked as compliant by the Registrar of Companies.

Company Details of Conc Shade Constructions Private Limited
CIN U45400KA2008PTC047437
Registration Number 047437
Incorporation Date 13 August 2008
ROC Bangalore
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
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    144/1A Surya Farm Halenahalli Ramanahally, Chikmagalur, Karnataka, India – 577101
  • Industry
    Infrastructure and Utilities, Road & Bridge Construction
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Financials, compliance, directors, charges, ownership and filings for Conc Shade Constructions Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Conc Shade Constructions Private Limited

The main business activity of Conc Shade Constructions is construction. In detail, this covers civil engineering.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
FConstruction42Civil engineeringLocked
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Auditor Details of Conc Shade Constructions Private Limited

Conc Shade Constructions Private Limited is audited by CHANDRASHEKAR KOTE & CO. for the financial year 2023.

NameStatusAppointment DateCessation Date
CHANDRASHEKAR KOTE & CO.LockedLockedLocked
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Board of Directors of Conc Shade Constructions Private Limited

Conc Shade Constructions has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Thejaswini SudarshanDirector16 Jan 201214 Years 8 MonthsCurrent
Hadihalli Byregowda SudarshanDirector13 Aug 200818 Years 1 MonthsCurrent

Financials of Conc Shade Constructions Private Limited FY 2024 filings available

Conc Shade Constructions Private Limited reported revenue of ₹58.97 Cr (up 70% YoY) for FY 2025.

Revenue · FY 2025
₹58.97 Cr ▲ 70%
Net profit · FY 2025
₹13.65 Cr margin 23.1%
EBITDA · FY 2025
₹26.8 Cr margin 45.5%

Compounded Annual Growth Rate (CAGR) of Conc Shade Constructions Private Limited

Revenue CAGR growth
1 year
▲ 70%
3 years · compounded
▼ 15%
5 years · compounded
▲ 5%
EBITDA CAGR growth
1 year
▲ 256%
3 years · compounded
▲ 2%
5 years · compounded
▲ 18%

Revenue has grown at a compounded annual rate (CAGR) of 5% over five years, including 70% growth in the latest year. EBITDA rose 256% 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 Conc Shade Constructions Private Limited

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₹26.8 Cr••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹13.65 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 Conc Shade Constructions Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin45.5%••••••••••••••••
Net Profit Margin23.1%••••••••••••••••
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 Conc Shade Constructions are in the company report.

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Financial statements from 2015

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Ownership and Shareholding of Conc Shade Constructions Private Limited

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Charges & Borrowings of Conc Shade Constructions Private Limited

Open charges
₹112.07 Cr
Satisfied charges
₹7.35 Cr
Breakdown by lending institutions
Karnataka Bank Ltd.₹35.00 Cr
Canara Bank₹27.10 Cr
Hdfc Bank Limited₹25.84 Cr
Others₹20.55 Cr
Syndicate Bank₹3.57 Cr
Latest charge details
DateLenderAmountStatus
24 Jun 2024Karnataka Bank Ltd.₹35 CrOpen
03 Jan 2024Others₹20 CrOpen
20 Mar 2023Hdfc Bank Limited₹30.24 LakhOpen
15 Dec 2022Hdfc Bank Limited₹1.06 CrOpen
09 Dec 2022Hdfc Bank Limited₹29.2 LakhOpen

Total charge records: 52 View all charges

Employees and EPFO Compliance at Conc Shade Constructions Private Limited

Conc Shade Constructions Private Limited has a workforce of 62 employees as of Mar 29, 2024.

Employee count
62
Active EPFO establishments
1
Employee growth
-38.61%
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Monthly headcount, contribution history and filing status are in the company report.

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GST Compliance of Conc Shade Constructions Private Limited

Conc Shade Constructions has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
29AAECC0493L1ZCKarnatakaActive01 Jul 2017
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Credit Ratings, Litigation & Regulatory Alerts for Conc Shade Constructions Private Limited

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MSME Payment Delays by Conc Shade Constructions Private Limited

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Subsidiaries & Group Companies of Conc Shade Constructions Private Limited

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MCA Filings & Documents of Conc Shade Constructions Private Limited

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Recent Activity on Conc Shade Constructions Private Limited

Activity
30 Sep 2024
Conc Shade Constructions Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
24 Jun 2024
A charge with Karnataka Bank Ltd. amounted to Rs. 3,500.00 Lakh with Charge ID 100949436 was registered on 24 Jun 2024.
Activity
31 Mar 2024
Conc Shade Constructions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Bangalore.
Charges
03 Jan 2024
A charge with Others amounted to Rs. 2,000.00 Lakh with Charge ID 100894145 was registered on 03 Jan 2024.
Charges
20 Mar 2023
A charge with Hdfc Bank Limited amounted to Rs. 30.24 Lakh with Charge ID 100748666 was registered on 20 Mar 2023.
Charges
15 Dec 2022
A charge with Hdfc Bank Limited amounted to Rs. 105.62 Lakh with Charge ID 100697433 was registered on 15 Dec 2022.

Frequently Asked Questions about Conc Shade Constructions Private Limited

Conc Shade Constructions is an active private limited company based in Chikmagalur, Karnataka, India. The company works in road and bridge construction, within the infrastructure and utilities industry. It was incorporated on 13 August 2008 (18+ years old) and is registered under CIN U45400KA2008PTC047437.

Conc Shade Constructions reported revenue of ₹58.97 Cr for FY 2025 (up 70% YoY).

Conc Shade Constructions has 2 current directors:

Conc Shade Constructions reported a net profit of ₹13.65 Cr (net margin 23.1%) and EBITDA of ₹26.8 Cr (EBITDA margin 45.5%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Conc Shade Constructions is -15% over three years and 5% over five years. In the latest year (FY 2025) revenue rose 70%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Conc Shade Constructions is 29AAECC0493L1ZC, registered in Karnataka.

The CIN (Corporate Identification Number) of Conc Shade Constructions is U45400KA2008PTC047437. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Conc Shade Constructions was incorporated on 13 August 2008, making it 18+ years old. It is registered with the Registrar of Companies, Bangalore.

The registered office of Conc Shade Constructions is at 1441A Surya Farm Halenahalli Ramanahally, Chikmagalur, Karnataka, India – 577101.

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