Forum Mall Management Services Private Limited

Forum Mall Management Services Private Limited - business services in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U90002WB2002PTC095094 Incorporated 02 September 2002 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2025
₹27.07 Cr
▲ 10% YoY
Net profit · FY 2025
₹1.39 Cr
Net margin 5.1%
EBITDA · FY 2025
₹3.5 Cr
EBITDA margin 12.9%
Authorised capital
₹5.51 Cr
Registered with MCA
Paid-up capital
₹4.26 Cr
Issued & subscribed
Open charges
₹117 Cr
Secured borrowings
Company age
24 yrs
Est. 2002
Employees · EPFO
23
Provident fund records

About Forum Mall Management Services Private Limited

Data last updated:

Forum Mall Management Services Private Limited is a private limited company based in Kolkata, West Bengal, India, a subsidiary of Forum Shopping Mall Private Limited. It operates in the mall and retail management segment of the business services sector. It was incorporated on 02 September 2002 and has been in existence for over 24 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U90002WB2002PTC095094. Its GSTIN is 19AAHCS1922M1Z0 (West Bengal).

The company has an authorised share capital of ₹5.51 Cr and a paid-up capital of ₹4.26 Cr. It is led by directors including Ashok Dugar and Ujjal.

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 Forummalloffice 6 Thflr Forummall&Courtyard10/3 Lalalajpatraisarani, Kolkata, West Bengal, India – 700020.

As per the financials filed for FY 2025, the company reported a revenue of ₹27.07 Cr, a growth of 10% compared to the previous year. For the same year it recorded a net profit of ₹1.39 Cr (net margin 5.1%) and EBITDA of ₹3.5 Cr (EBITDA margin 12.9%). Revenue has grown at a compounded annual rate (CAGR) of 27% over three years and 17% over five years.

The company has about 23 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹117 Cr on record. Court records list 14 cases involving the company, including 11 filed by the company and 3 filed against it; 5 cases are pending.

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

Company details

CIN U90002WB2002PTC095094
Registration Number 095094
Incorporation Date 02 September 2002
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Forum Shopping Mall Private Limited
Compliance Status Active Compliant

Contact details

Forum Mall Management Services Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Forummalloffice 6 Thflr Forummall&Courtyard10/3 Lalalajpatraisarani, Kolkata, West Bengal, India – 700020
  • Industry
    Business Services, Mall & Retail Management

To see the full contact details of Forum Mall Management Services Private Limited, buy the company report.

Comprehensive company report
Forum Mall Management 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Forum Mall Management Services is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Forum Mall Management Services Private Limited, buy the company report.

Financials of Forum Mall Management Services Private Limited

FY 2025 filings available

Forum Mall Management Services Private Limited reported revenue of ₹27.07 Cr (up 10% YoY) for FY 2025.

Revenue · FY 2025
₹27.07 Cr ▲ 10%
Net profit · FY 2025
₹1.39 Cr margin 5.1%
EBITDA · FY 2025
₹3.5 Cr margin 12.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 10%
3 years · compounded
▲ 27%
5 years · compounded
▲ 17%
EBITDA CAGR growth
1 year
▲ 98%
3 years · compounded
▼ 15%
5 years · compounded
▲ 123%

Revenue has grown at a compounded annual rate (CAGR) of 17% over five years, including 10% growth in the latest year. EBITDA rose 98% 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₹3.5 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.39 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin12.9%
Net Profit Margin5.1%
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

To see the full financial statements and ratios of Forum Mall Management Services Private Limited, buy the company report.

Board of directors of Forum Mall Management Services Private Limited

Forum Mall Management Services has 3 current directors and 7 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ashok DugarDirector28 Oct 20206 Years 0 MonthsCurrent
UjjalDirector16 Apr 200719 Years 6 MonthsCurrent
Kailash Kumar VermaDirector28 Oct 20206 Years 0 MonthsCurrent

Auditor

Forum Mall Management Services Private Limited is audited by B K DE & CO for the financial year 2020.

Auditor firmFinancial yearFirm registration number
B K DE & COFY 2020301052E

Shareholding

The shareholding of Forum Mall Management Services 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 Forum Mall Management Services Private Limited, buy the company report.

Charges & borrowings

Open charges
₹117 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹117.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
28 Mar 2024100893264Others₹117 CrOpen

Total charge records: 1 View all charges

MSME payment delays

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

Employees & EPFO

Forum Mall Management Services Private Limited has a workforce of 23 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.

Employee count
23
Active EPFO establishments
1
Employee growth
-4.17%

GST

Forum Mall Management Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
19AAHCS1922M1Z0West BengalActive01 Jul 2017

To see the full GST registrations and return filing status of Forum Mall Management Services Private Limited, buy the company report.

Recent activity

Forum Mall Management Services Private Limited has 10 board changes on record since 2007: 3 appointments and 7 cessations. The latest: Ashok Dugar ceased to be Additional Director on 30 Dec 2020.

AGM
Forum Mall Management Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Forum Mall Management Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata I.
Charges
A charge with Others amounted to Rs. 117.00 Cr with Charge ID 100893264 was registered on 28 Mar 2024.
Ceased
Ashok Dugar ceased to be Additional Director.
Ceased
Kailash Kumar Verma ceased to be Additional Director.
Appointed
Ashok Dugar was appointed as Director.
Appointed
Kailash Kumar Verma was appointed as Director.
Ceased
Suraj Prakash Saraf ceased to be Director.
Ceased
Rahul Saraf ceased to be Director.
Ceased
Kamna Saraf ceased to be Director.
Ceased
Sanwarmull Shroff ceased to be Director.
Ceased
Vidyut Saraf ceased to be Director.

2 earlier events are in the company report.

Frequently asked questions

Forum Mall Management Services is an active private limited company based in Kolkata, West Bengal, India. The company works in mall and retail management, within the business services industry. It was incorporated on 02 September 2002 (24+ years old) and is registered under CIN U90002WB2002PTC095094.

Forum Mall Management Services has 3 current directors:

The latest financial statements of Forum Mall Management Services 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 Forum Mall Management Services is 19AAHCS1922M1Z0, registered in West Bengal.

The CIN (Corporate Identification Number) of Forum Mall Management Services is U90002WB2002PTC095094. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Forum Mall Management Services has 14 court cases on record: 11 filed by the company and 3 filed against it. 5 are pending. Most are in the high courts.

Forum Mall Management Services was incorporated on 02 September 2002, making it 24+ years old. It is registered with the Registrar of Companies, Kolkata.

Ashok Dugar ceased to be Additional Director on 30 Dec 2020. Kailash Kumar Verma ceased to be Additional Director on 30 Dec 2020. Ashok Dugar was appointed as Director on 28 Oct 2020. Forum Mall Management Services has 10 board changes on record in total.

The registered office of Forum Mall Management Services is at Forummalloffice 6 Thflr Forummall&Courtyard103 Lalalajpatraisarani, Kolkata, West Bengal, India – 700020.

Forum Mall Management Services operates in the business services industry, in the mall and retail management segment.