MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-MH-19-0017111
Expert Aircon Private Limited - machinery and equipment in Navi Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹6.43 Cr
▼ 1% YoY
Net profit · FY 2024
₹23.11 Lakh
Net margin 3.6%
EBITDA · FY 2024
₹53.37 Lakh
EBITDA margin 8.3%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹2.69 Cr
Satisfied ₹1.5 Cr
Company age
16 yrs
Est. 2010
Employees · EPFO
19
Provident fund records
About Expert Aircon Private Limited
Data last updated:
Expert Aircon Private Limited is a private limited company based in Navi Mumbai, Maharashtra, India. It operates in the industrial compressors and pneumatic systems segment of the machinery and industrial equipment sector. It was incorporated on 26 September 2010 and has been in existence for over 16 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74900MH2010PTC208207. Its GSTIN is 27AACCE6315P1ZB (Maharashtra). The company holds 3 GST registrations, all of them active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Sanjay Fakira Badgujar and Jayashree Sanjay Badgujar.
Its last annual general meeting (AGM) was held on 28 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 302 Plot No. 76 Sector 19 Goodwill Harmony Airoli Sector 19 Navi Mumbai, Maharashtra, India – 400708.
As per the financials filed for FY 2024, the company reported a revenue of ₹6.43 Cr, a decline of 1% compared to the previous year. For the same year it recorded a net profit of ₹23.11 Lakh (net margin 3.6%) and EBITDA of ₹53.37 Lakh (EBITDA margin 8.3%). Revenue has grown at a compounded annual rate (CAGR) of 53% over three years and 8% over five years.
The company has about 19 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Expert Aircon. As per MCA filings, the company has open charges of ₹2.69 Cr and satisfied charges of ₹1.5 Cr on record. Court records list 2 cases involving the company, including 2 filed against it.
Expert Aircon Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0017111). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website expertaircon.com.
Company details
CIN U74900MH2010PTC208207
Registration Number 208207
Incorporation Date 26 September 2010
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 28 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-19-0017111
Recognitions & Rankings of Expert Aircon
Contact details
Expert Aircon Private Limited's registered office is in Navi Mumbai, Maharashtra. Its website is expertaircon.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered Address302 Plot No. 76 Sector 19 Goodwill Harmony Airoli Sector 19 Navi Mumbai, Maharashtra, India – 400708
- IndustryMachinery and Equipment, Industrial Compressors & Pneumatic Systems
To see the full contact details of Expert Aircon Private Limited, buy the company report.
Comprehensive company report
Expert Aircon 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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Brands
Expert Aircon operates one associated brand: Expert Aircon. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| HVAC solutions, air conditioning, ventilation, and maintenance services for commercial projects in Mumbai and Pune. | expertaircon.com |
Business activity
The main business activity of Expert Aircon is construction. In detail, this covers specialized construction activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| F | Construction | 43 | Specialized construction activities |
To see the full business activity and turnover split of Expert Aircon Private Limited, buy the company report.
Financials of Expert Aircon Private Limited
FY 2024 filings availableExpert Aircon Private Limited reported revenue of ₹6.43 Cr (down 1% YoY) for FY 2024.
Revenue · FY 2024
₹6.43 Cr ▼ 1%
Net profit · FY 2024
₹23.11 Lakh margin 3.6%
EBITDA · FY 2024
₹53.37 Lakh margin 8.3%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 1%
3 years · compounded
▲ 53%
5 years · compounded
▲ 8%
EBITDA CAGR growth
1 year
▲ 2%
3 years · compounded
▲ 70%
5 years · compounded
▲ 2%
Revenue fell 1% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 8%. EBITDA rose 2% 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
| Total Revenue | |||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
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| Depreciation and Amortisation | |||||
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| Total Expenses | |||||
| EBITDA | ₹53.37 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹23.11 Lakh | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
| Net Worth (Total Equity) | |||||
| Long-term Borrowings | |||||
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| Fixed Assets | |||||
| Investments | |||||
| Inventories | |||||
| Trade Receivables | |||||
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Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 8.3% | ||||
| Net Profit Margin | 3.6% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
| Current Ratio | |||||
| Quick Ratio | |||||
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| 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 Expert Aircon Private Limited, buy the company report.
Board of directors of Expert Aircon Private Limited
Expert Aircon has 2 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sanjay Fakira Badgujar Also directs: Project Concepts Interior Solutions LLP, Guddness Galaxy LLP | Director | 26 Sep 2010 | 16 Years 1 Months | Current |
| Jayashree Sanjay Badgujar | Director | 26 Sep 2010 | 16 Years 1 Months | Current |
Auditor
Expert Aircon Private Limited is audited by Prasad Waikar and associates for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| Prasad Waikar and associates | FY 2023 | 151328 |
Shareholding
The shareholding of Expert Aircon 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 category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Expert Aircon Private Limited, buy the company report.
Charges & borrowings
Open charges
₹2.69 Cr
Satisfied charges
₹1.5 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 28 May 2024 | 100976433 | Others | ₹2.5 Cr | Open | |
| 22 Oct 2021 | 100512154 | Hdfc Bank Limited | ₹19.25 Lakh | Open | |
| 26 Dec 2023 | 100841259 | Others | ₹1.5 Cr | Satisfied |
To see the full charge records of Expert Aircon Private Limited, buy the company report.
Total charge records: 3 View all charges
Legal cases
Expert Aircon Private Limited has 2 court cases on record: 2 filed against it. All cases are disposed.
Total cases
2
Filed against the company
2
Disposed
2
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 2 | 2 | 0 |
Cases on record (2 of 2)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Thane, Maharashtra | Court case (Sum.Civ.Suit) | Filed against the company by Advanced Eye Institute Pvt Ltd | Disposed |
| District court, Thane, Maharashtra | Court case (Sum.Civ.Suit) | Filed against the company by Advanced Eye Institute Pvt Ltd | Disposed |
To see the full case history of Expert Aircon Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
Expert Aircon Private Limited has 1 MSME Form 1 return on record for the period ending Mar 2019, listing 1 overdue payment to 1 micro and small supplier. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.
Suppliers with reported dues (1 of 1)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| an individual supplier |
To see the full MSME payment records of Expert Aircon Private Limited, buy the company report.
Individuals and sole proprietors among the suppliers are not named.
Employees & EPFO
Expert Aircon Private Limited has a workforce of 19 employees on its EPFO records as of Mar 28, 2024, across 1 active EPFO establishment.
Employee count
19
Active EPFO establishments
1
Employee growth
58.33%
GST
Expert Aircon has 3 GST registrations: 3 active.
Total GSTINs
3
Active
3
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AACCE6315P1ZB | Maharashtra | Active | 01 Jul 2017 |
| 19AACCE6315P1Z8 | West Bengal | Active | 25 Apr 2019 |
| 24AACCE6315P1ZH | Gujarat | Active | 12 Oct 2022 |
To see the full GST registrations and return filing status of Expert Aircon Private Limited, buy the company report.
Recent activity
Expert Aircon Private Limited has 2 board changes on record since 2010: 2 appointments. The latest: Jayashree Sanjay Badgujar was appointed as Director on 26 Sep 2010.
AGM
Expert Aircon Private Limited last Annual general meeting of members was held on 28 Sep 2024 as per latest MCA records.
Charges
A charge registered on 26 Dec 2023 via Charge ID 100841259 with Others was fully satisfied on 20 Jun 2024.
Charges
A charge with Others amounted to Rs. 250.00 Lakh with Charge ID 100976433 was registered on 28 May 2024.
Filing
Expert Aircon Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge with Others amounted to Rs. 150.00 Lakh with Charge ID 100841259 was registered on 26 Dec 2023.
Charges
A charge with Others of Rs. 150.00 Lakh registered on 26 Dec 2023 with Charge ID 100841259 was modified on 26 Dec 2023.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 19.25 Lakh with Charge ID 100512154 was registered on 22 Oct 2021.
Appointed
Jayashree Sanjay Badgujar was appointed as Director.
Appointed
Sanjay Fakira Badgujar was appointed as Director.
Incorporation
26 Sep 2010
Expert Aircon Private Limited was registered on 26 Sep 2010 with Roc Mumbai & aged 16 years 1 month as per MCA records.
Frequently asked questions
Expert Aircon is an active private limited company based in Navi Mumbai, Maharashtra, India. The company works in industrial compressors and pneumatic systems, within the machinery and equipment industry. It was incorporated on 26 September 2010 (16+ years old) and is registered under CIN U74900MH2010PTC208207.
Expert Aircon has 2 current directors:
- Sanjay Fakira Badgujar - Director
- Jayashree Sanjay Badgujar - Director
The latest financial statements of Expert Aircon on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 28 September 2024. Year-wise statements from 2015 are in the company report.
The GSTIN of Expert Aircon is 27AACCE6315P1ZB, registered in Maharashtra. The company has 3 GST registrations in all, of which 3 are active. Other active GSTINs include 19AACCE6315P1Z8 (West Bengal), 24AACCE6315P1ZH (Gujarat).
The CIN (Corporate Identification Number) of Expert Aircon is U74900MH2010PTC208207. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Expert Aircon has 2 court cases on record: 2 filed against it.
Expert Aircon was incorporated on 26 September 2010, making it 16+ years old. It is registered with the Registrar of Companies, Mumbai.
Jayashree Sanjay Badgujar was appointed as Director on 26 Sep 2010. Sanjay Fakira Badgujar was appointed as Director on 26 Sep 2010.
Yes, Expert Aircon is registered as a small enterprise under Udyam registration (number: UDYAM-MH-19-0017111).
Expert Aircon has 1 MSME Form 1 return on record for the period ending Mar 2019, listing 1 overdue payment to 1 micro and small supplier. The latest return was filed on 30 May 2019.
Expert Aircon can be reached through the website expertaircon.com. Its registered office is in Navi Mumbai, Maharashtra, India.
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