Ellora Resorts Management Private Limited

Ellora Resorts Management Private Limited - travel and hospitality in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U55100MH2000PTC128635 Incorporated 11 September 2000 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2025
₹77.9 Lakh
▲ 65.72% YoY
Net profit · FY 2025
₹20.46 Lakh
Net margin 26.3%
EBITDA · FY 2025
₹20.6 Lakh
EBITDA margin 26.4%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹200
Issued & subscribed
Company age
26 yrs
Est. 2000
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Ellora Resorts Management Private Limited

Data last updated:

Ellora Resorts Management Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the restaurants and dining services segment of the travel and hospitality sector. It was incorporated on 11 September 2000 and has been in existence for over 26 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U55100MH2000PTC128635. Its GSTIN is 27AABCE1363L1ZM (Maharashtra).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹200. It is led by directors Sujatha Shashikant Shetty and Akhtar Fakhruddin Shamsi.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 2nd Floor Room No. 5 167 Readymoney Terrace Dr. Annie Besant Road Worli Mumbai 400, 018, Maharashtra, India – 400018.

As per the financials filed for FY 2025, the company reported a revenue of ₹77.9 Lakh. For the same year it recorded a net profit of ₹20.46 Lakh (net margin 26.3%) and EBITDA of ₹20.6 Lakh (EBITDA margin 26.4%). Revenue has declined at a compounded annual rate (CAGR) of 4% over three years and 2% over five years.

Court records list 1 case involving the company, including 1 filed against it.

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

Company details

CIN U55100MH2000PTC128635
Registration Number 128635
Incorporation Date 11 September 2000
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Ellora Resorts Management Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    2nd Floor Room No. 5 167 Readymoney Terrace Dr. Annie Besant Road Worli Mumbai 400, 018, Maharashtra, India – 400018
  • Industry
    Travel and Hospitality, Restaurants & Dining Services

To see the full contact details of Ellora Resorts Management Private Limited, buy the company report.

Comprehensive company report
Ellora Resorts Management 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 Ellora Resorts Management are accommodation and food service activities and other service activities. In detail, this covers food and beverage service activities and activities of membership organizations. 2 activity segments are registered with the MCA.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food service activities56Food and beverage service activities
SOther service activities94Activities of membership organizations

To see the full business activity and turnover split of Ellora Resorts Management Private Limited, buy the company report.

Financials of Ellora Resorts Management Private Limited

FY 2025 filings available

Ellora Resorts Management Private Limited reported revenue of ₹77.9 Lakh for FY 2025.

Revenue · FY 2025
₹77.9 Lakh
Net profit · FY 2025
₹20.46 Lakh margin 26.3%
EBITDA · FY 2025
₹20.6 Lakh margin 26.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▲ 4%
5 years · compounded
▼ 2%
EBITDA CAGR growth
1 year
▲ 444%
3 years · compounded
▲ 70%
5 years · compounded
▲ 5%

Revenue has declined at a compounded annual rate (CAGR) of 2% over five years. EBITDA rose 444% 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₹20.6 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹20.46 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 Margin26.4%
Net Profit Margin26.3%
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

To see the full financial statements and ratios of Ellora Resorts Management Private Limited, buy the company report.

Board of directors of Ellora Resorts Management Private Limited

Ellora Resorts Management has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Auditor

Ellora Resorts Management Private Limited is audited by J L THAKKAR & CO for the financial year 2020.

Auditor firmFinancial yearFirm registration number
J L THAKKAR & COFY 2020110898W

Shareholding

The shareholding of Ellora Resorts Management Private Limited is on record for 3 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Ellora Resorts Management Private Limited, buy the company report.

MSME payment delays

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

GST

Ellora Resorts Management has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AABCE1363L1ZMMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Ellora Resorts Management Private Limited, buy the company report.

Recent activity

Ellora Resorts Management Private Limited has 6 board changes on record since 2002: 2 appointments and 4 cessations. The latest: Sujatha Shashikant Shetty ceased to be Additional Director on 30 Sep 2022.

AGM
Ellora Resorts Management Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Ellora Resorts Management Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Ceased
Sujatha Shashikant Shetty ceased to be Additional Director.
Ceased
Shivasubramanian A ceased to be Director.
Appointed
Sujatha Shashikant Shetty was appointed as Director.
Ceased
Akhtar Fakhruddin Shamsi ceased to be Director.
Ceased
Stephen Sabbas D'souza ceased to be Director.
Appointed
Akhtar Fakhruddin Shamsi was appointed as Director.
Incorporation
11 Sep 2000
Ellora Resorts Management Private Limited was registered on 11 Sep 2000 with Roc Mumbai & aged 26 years 1 month as per MCA records.

Frequently asked questions

Ellora Resorts Management is an active private limited company based in Mumbai, Maharashtra, India. The company works in restaurants and dining services, within the travel and hospitality industry. It was incorporated on 11 September 2000 (26+ years old) and is registered under CIN U55100MH2000PTC128635.

Ellora Resorts Management has 2 current directors:

The latest financial statements of Ellora Resorts Management on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Ellora Resorts Management is 27AABCE1363L1ZM, registered in Maharashtra.

The CIN (Corporate Identification Number) of Ellora Resorts Management is U55100MH2000PTC128635. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Ellora Resorts Management has 1 court case on record: 1 filed against it.

Ellora Resorts Management was incorporated on 11 September 2000, making it 26+ years old. It is registered with the Registrar of Companies, Mumbai.

Sujatha Shashikant Shetty ceased to be Additional Director on 30 Sep 2022. Shivasubramanian A ceased to be Director on 27 May 2022. Sujatha Shashikant Shetty was appointed as Director on 27 May 2022. Ellora Resorts Management has 6 board changes on record in total.

The registered office of Ellora Resorts Management is at 2nd Floor Room No. 5 167 Readymoney Terrace Dr. Annie Besant Road Worli Mumbai 400, 018, Maharashtra, India – 400018.

Ellora Resorts Management operates in the travel and hospitality industry, in the restaurants and dining services segment.