Essel Resorts Private Limited.

Essel Resorts Private Limited. - construction in Delhi, India. FY 2026 financials & compliance.
CIN U55101DL1999PTC098097 Incorporated 27 January 1999 ROC Delhi HQ Delhi, India
Active Private Limited Company construction
Data last updated
Revenue · FY 2025
₹5.96 Lakh
▼ 41% YoY
Net profit · FY 2025
₹2.74 Lakh
Net margin 46%
EBITDA · FY 2025
₹3.42 Lakh
EBITDA margin 57.4%
Authorised capital
₹1.1 Cr
Registered with MCA
Paid-up capital
₹1.06 Cr
Issued & subscribed
Satisfied charges
₹9 Cr
No open charges
Company age
27 yrs
Est. 1999
Directors on board
2
As per MCA filings

About Essel Resorts Private Limited.

Data last updated:

Essel Resorts Private Limited. is a private limited company based in Delhi, India. It operates in the building construction segment of the construction sector. It was incorporated on 27 January 1999 and has been in existence for over 27 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U55101DL1999PTC098097.

The company has an authorised share capital of ₹1.1 Cr and a paid-up capital of ₹1.06 Cr. It is led by directors Ashok Goel and Pardeep Kumar Jain.

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 Flat No 112 Floor Ground, Pkt A – 3 Sec 7 Rohini, Delhi, India – 110085.

As per the financials filed for FY 2025, the company reported a revenue of ₹5.96 Lakh, a decline of 41% compared to the previous year. For the same year it recorded a net profit of ₹2.74 Lakh (net margin 46%) and EBITDA of ₹3.42 Lakh (EBITDA margin 57.4%). Revenue has declined at a compounded annual rate (CAGR) of 47% over three years and 38% over five years.

As per MCA filings, the company has satisfied charges of ₹9 Cr on record. Court records list 11 cases involving the company, including 9 filed by the company and 2 filed against it.

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

Company details

CIN U55101DL1999PTC098097
Registration Number 098097
Incorporation Date 27 January 1999
ROC Delhi
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

Essel Resorts Private Limited.'s registered office is in Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Flat No 112 Floor Ground, Pkt A – 3 Sec 7 Rohini, Delhi, India – 110085
  • Industry
    Construction, Buildings

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

Comprehensive company report
Essel Resorts 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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Financials of Essel Resorts Private Limited.

FY 2025 filings available

Essel Resorts Private Limited. reported revenue of ₹5.96 Lakh (down 41% YoY) for FY 2025.

Revenue · FY 2025
₹5.96 Lakh ▼ 41%
Net profit · FY 2025
₹2.74 Lakh margin 46%
EBITDA · FY 2025
₹3.42 Lakh margin 57.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 41%
3 years · compounded
▼ 47%
5 years · compounded
▼ 38%
EBITDA CAGR growth
1 year
▼ 54%
3 years · compounded
▼ 30%

Revenue has declined at a compounded annual rate (CAGR) of 38% over five years, including a 41% fall in the latest year. EBITDA fell 54% 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₹3.42 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2.74 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 Margin57.4%
Net Profit Margin46%
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 Essel Resorts Private Limited., buy the company report.

Board of directors of Essel Resorts Private Limited.

Essel Resorts Private Limited has 2 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ashok GoelDirector19 Aug 200620 Years 2 MonthsCurrent
Pardeep Kumar JainDirector01 Sep 20233 Years 1 MonthsCurrent

Peer comparison

Essel Resorts Private Limited. is compared with the 10 companies closest to it by revenue in the Real Estate industry (Builders and Developers, Resorts), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Gurukul Services Private Limited₹5.97 Lakh (FY 2020)-54.0%Guwahati, Assam, India
Sameera Rajendran Investments Private Limited₹5.97 Lakh (FY 2025)-87.0%Coimbatore, Tamil Nadu, India
Susrita Holdings Pvt Ltd₹5.97 Lakh (FY 2024)-61.0%Guwahati, Assam, India
Akansha Electricals Private Limited₹5.96 Lakh (FY 2025)-74.0%Gurugram, Haryana, India
Essel Resorts Private Limited.this company₹5.96 Lakh (FY 2025)₹2.74 Lakh46%-41.0%Delhi, India
Malik Buildtech Private Limited₹5.96 Lakh (FY 2020)20.0%Delhi, India
Vinmir Resources Private Limited₹5.96 Lakh (FY 2025)218.0%Chennai, Tamil Nadu, India
Lapax India Private Limited₹5.96 Lakh (FY 2018)Deoria, Uttar Pradesh, India
Ignite Tech Spaces Private Limited₹5.96 Lakh (FY 2025)-43.0%Gurgaon, Haryana, India
Babar Estates Private Limited₹5.96 Lakh (FY 2022)-43.0%Mumbai, Maharashtra, India
M.N. Projects Private Limited₹5.96 Lakh (FY 2024)6.0%Ranchi, Jharkhand, India

To see the full peer comparison of Essel Resorts Private Limited., buy the company report.

Shareholding

The shareholding of Essel Resorts Private Limited. is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

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

Charges & borrowings

Open charges
None
Satisfied charges
₹9 Cr
Breakdown by lending institutions
State Bank of India₹9.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
10 Jul 200710061938State Bank of India₹9 CrSatisfied

To see the full charge records of Essel Resorts Private Limited., buy the company report.

Total charge records: 1 View all charges

MSME payment delays

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

GST

No GST registration is on our record for Essel Resorts Private Limited.; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Essel Resorts Private Limited. has 8 board changes on record since 2006: 2 appointments and 6 cessations. The latest: Madhu Bala Jain ceased to be Director on 24 Feb 2024.

AGM
Essel Resorts Private Limited. last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Essel Resorts Private Limited. has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi Ii.
Ceased
Madhu Bala Jain ceased to be Director.
Ceased
Pardeep Kumar Jain ceased to be Additional Director.
Appointed
Pardeep Kumar Jain was appointed as Director.
Ceased
Krishan Kumar Jain ceased to be Director.
Ceased
Anshu Garg ceased to be Director.
Charges
A charge registered on 10 Jul 2007 via Charge ID 10061938 with State Bank Of India was fully satisfied on 31 Dec 2009.
Charges
A charge with State Bank Of India of Rs. 9.00 Cr registered on 10 Jul 2007 with Charge ID 10061938 was modified on 28 Aug 2007.
Ceased
Geeta Gupta ceased to be Director.
Ceased
Shankar Lal Gupta ceased to be Director.
Charges
A charge with State Bank Of India amounted to Rs. 9.00 Cr with Charge ID 10061938 was registered on 10 Jul 2007.

2 earlier events are in the company report.

Frequently asked questions

Essel Resorts Private Limited is an active private limited company based in Delhi, India. The company works in buildings, within the construction industry. It was incorporated on 27 January 1999 (27+ years old) and is registered under CIN U55101DL1999PTC098097.

Essel Resorts Private Limited has 2 current directors:

The latest financial statements of Essel Resorts Private Limited 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 CIN (Corporate Identification Number) of Essel Resorts Private Limited is U55101DL1999PTC098097. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Essel Resorts Private Limited has 11 court cases on record: 9 filed by the company and 2 filed against it. Most are in the district courts.

Essel Resorts Private Limited was incorporated on 27 January 1999, making it 27+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Essel Resorts Private Limited by revenue are Gurukul Services Private Limited, Sameera Rajendran Investments Private Limited, Susrita Holdings Pvt Ltd, Akansha Electricals Private Limited, Malik Buildtech Private Limited and 5 more, all in the Real Estate industry (Builders and Developers, Resorts).

Madhu Bala Jain ceased to be Director on 24 Feb 2024. Pardeep Kumar Jain ceased to be Additional Director on 29 Sep 2023. Pardeep Kumar Jain was appointed as Director on 01 Sep 2023. Essel Resorts Private Limited has 8 board changes on record in total.

The registered office of Essel Resorts Private Limited is at Flat No 112 Floor Ground, Pkt A – 3 Sec 7 Rohini, Delhi, India – 110085.

Essel Resorts Private Limited operates in the construction industry, in the buildings segment.

Essel Resorts Private Limited has no open charges and satisfied charges of ₹9 Cr as per latest MCA filings.