Emkay Facilities Services Private Limited

Emkay Facilities Services Private Limited - business services in Navi Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U93000MH2008PTC186592 Incorporated 09 September 2008 ROC Mumbai HQ Navi Mumbai, Maharashtra, India
Active Private Limited Company business services MSME · Small
Data last updated
Revenue · FY 2024
₹20 Cr
▲ 31% YoY
Net profit · FY 2024
₹1.31 Cr
Net margin 6.6%
EBITDA · FY 2024
₹1.87 Cr
EBITDA margin 9.4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹1.55 Cr
Satisfied ₹39.8 Lakh
Company age
18 yrs
Est. 2008
Employees · EPFO
576
Provident fund records

About Emkay Facilities Services Private Limited

Data last updated:

Emkay Facilities Services Private Limited is a private limited company based in Navi Mumbai, Maharashtra, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 09 September 2008 and has been in existence for over 18 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U93000MH2008PTC186592. Its GSTIN is 27AACCE0492R1Z5 (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Prakash Arvind Kadam and Sanjay Arjun Desai.

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 B – 107 A Plot No. 3/4 Sec – 18 Bharat Shatrughan Com C Complex Csl Vashi, Navi Mumbai, Maharashtra, India – 400705.

As per the financials filed for FY 2024, the company reported a revenue of ₹20 Cr, a growth of 31% compared to the previous year. For the same year it recorded a net profit of ₹1.31 Cr (net margin 6.6%) and EBITDA of ₹1.87 Cr (EBITDA margin 9.4%). Revenue has grown at a compounded annual rate (CAGR) of 79% over three years and 33% over five years.

The company has about 576 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹1.55 Cr and satisfied charges of ₹39.8 Lakh on record.

Emkay Facilities Services Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0006828). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website emkayfacilities.com.

Company details

CIN U93000MH2008PTC186592
Registration Number 186592
Incorporation Date 09 September 2008
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-19-0006828

Recognitions & Rankings of Emkay Facilities Services

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-19-0006828

Contact details

Emkay Facilities Services Private Limited's registered office is in Navi Mumbai, Maharashtra. Its website is emkayfacilities.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    B – 107 A Plot No. 3/4 Sec – 18 Bharat Shatrughan Com C Complex Csl Vashi, Navi Mumbai, Maharashtra, India – 400705
  • Industry
    Business Services, Security & Surveillance, Facility Management

To see the full contact details of Emkay Facilities Services Private Limited, buy the company report.

Comprehensive company report
Emkay Facilities Services 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 activity of Emkay Facilities Services is administrative and support service activities. In detail, this covers security and investigation activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NAdministrative and support service activities80Security and investigation activities

To see the full business activity and turnover split of Emkay Facilities Services Private Limited, buy the company report.

Financials of Emkay Facilities Services Private Limited

FY 2024 filings available

Emkay Facilities Services Private Limited reported revenue of ₹20 Cr (up 31% YoY) for FY 2024.

Revenue · FY 2024
₹20 Cr ▲ 31%
Net profit · FY 2024
₹1.31 Cr margin 6.6%
EBITDA · FY 2024
₹1.87 Cr margin 9.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 31%
3 years · compounded
▲ 79%
5 years · compounded
▲ 33%
EBITDA CAGR growth
1 year
▲ 24%
3 years · compounded
▲ 113%
5 years · compounded
▲ 38%

Revenue has grown at a compounded annual rate (CAGR) of 33% over five years, including 31% growth in the latest year. EBITDA rose 24% 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 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₹1.87 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.31 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin9.4%
Net Profit Margin6.6%
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 Emkay Facilities Services Private Limited, buy the company report.

Board of directors of Emkay Facilities Services Private Limited

Emkay Facilities Services has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Prakash Arvind KadamDirector09 Sep 200818 Years 1 MonthsCurrent
Sanjay Arjun DesaiDirector09 Sep 200818 Years 1 MonthsCurrent

Auditor

Emkay Facilities Services Private Limited is audited by A.S. DESAI & CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
A.S. DESAI & CO.FY 2023137556W

Shareholding

The shareholding of Emkay Facilities Services Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Emkay Facilities Services Private Limited, buy the company report.

Charges & borrowings

Open charges
₹1.55 Cr
Satisfied charges
₹39.8 Lakh
Breakdown by lending institutions
Idbi Bank Limited₹1.55 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
14 Dec 2022100672249Idbi Bank Limited₹1.55 CrOpen
19 May 201510577532Bank of Maharashtra₹39.8 LakhSatisfied

To see the full charge records of Emkay Facilities Services Private Limited, buy the company report.

Total charge records: 2 View all charges

MSME payment delays

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

Employees & EPFO

Emkay Facilities Services Private Limited has a workforce of 576 employees on its EPFO records as of Apr 03, 2024, across 1 active EPFO establishment.

Employee count
576
Active EPFO establishments
1
Employee growth
21.26%

GST

Emkay Facilities Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AACCE0492R1Z5MaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Emkay Facilities Services Private Limited, buy the company report.

Recent activity

Emkay Facilities Services Private Limited has 3 board changes on record since 2008: 2 appointments and 1 cessation. The latest: Mundenkurian Kuriakose Antony ceased to be Director on 14 Jul 2009.

AGM
Emkay Facilities Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Idbi Bank Limited of Rs. 155.00 Lakh registered on 14 Dec 2022 with Charge ID 100672249 was modified on 05 Apr 2024.
Filing
Emkay Facilities Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge with Idbi Bank Limited amounted to Rs. 155.00 Lakh with Charge ID 100672249 was registered on 14 Dec 2022.
Charges
A charge registered on 19 May 2015 via Charge ID 10577532 with Bank Of Maharashtra was fully satisfied on 29 Jan 2018.
Charges
A charge with Bank Of Maharashtra amounted to Rs. 39.80 Lakh with Charge ID 10577532 was registered on 19 May 2015.
Ceased
Mundenkurian Kuriakose Antony ceased to be Director.
Appointed
Prakash Arvind Kadam was appointed as Director.
Appointed
Sanjay Arjun Desai was appointed as Director.
Incorporation
09 Sep 2008
Emkay Facilities Services Private Limited was registered on 09 Sep 2008 with Roc Mumbai & aged 18 years 1 month as per MCA records.

Frequently asked questions

Emkay Facilities Services is an active private limited company based in Navi Mumbai, Maharashtra, India. The company works in security and surveillance, within the business services industry. It was incorporated on 09 September 2008 (18+ years old) and is registered under CIN U93000MH2008PTC186592.

Emkay Facilities Services has 2 current directors:

The latest financial statements of Emkay Facilities Services on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Emkay Facilities Services is 27AACCE0492R1Z5, registered in Maharashtra.

The CIN (Corporate Identification Number) of Emkay Facilities Services is U93000MH2008PTC186592. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Emkay Facilities Services was incorporated on 09 September 2008, making it 18+ years old. It is registered with the Registrar of Companies, Mumbai.

Mundenkurian Kuriakose Antony ceased to be Director on 14 Jul 2009. Prakash Arvind Kadam was appointed as Director on 09 Sep 2008. Sanjay Arjun Desai was appointed as Director on 09 Sep 2008.

Yes, Emkay Facilities Services is registered as a small enterprise under Udyam registration (number: UDYAM-MH-19-0006828).

Emkay Facilities Services can be reached through the website emkayfacilities.com. Its registered office is in Navi Mumbai, Maharashtra, India.

The registered office of Emkay Facilities Services is at B – 107 A Plot No. 34 Sec – 18 Bharat Shatrughan Com C Complex Csl Vashi, Navi Mumbai, Maharashtra, India – 400705.