Fusion Hvac Solutions Private Limited

Fusion Hvac Solutions Private Limited - consumer electronics & durables in Pune, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999PN2019PTC183458 Incorporated 11 April 2019 ROC Pune HQ Pune, Maharashtra, India
Active Private Limited Company consumer electronics and durables MSME · Small
Data last updated
Revenue · FY 2025
₹11.38 Cr
▲ 61% YoY
Net profit · FY 2025
₹58.6 Lakh
Net margin 5.1%
EBITDA · FY 2025
₹75.78 Lakh
EBITDA margin 6.7%
Authorised capital
₹6 Lakh
Registered with MCA
Paid-up capital
₹5.32 Lakh
Issued & subscribed
Open charges
₹1.99 Cr
Secured borrowings
Company age
7 yrs
Est. 2019
Employees · EPFO
13
Provident fund records

About Fusion Hvac Solutions Private Limited

Data last updated:

Fusion Hvac Solutions Private Limited is a private limited company based in Pune, Maharashtra, India. It operates in the electronics retail and distribution segment of the consumer electronics and durables sector. It was incorporated on 11 April 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Pune, under CIN U74999PN2019PTC183458. Its GSTIN is 27AADCF7053N1Z8 (Maharashtra). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹6 Lakh and a paid-up capital of ₹5.32 Lakh. It is led by directors Sumant Shashikant Kulkarni and Amee Mehul Gandhi.

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 Pune, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹11.38 Cr, a growth of 61% compared to the previous year. For the same year it recorded a net profit of ₹58.6 Lakh (net margin 5.1%) and EBITDA of ₹75.78 Lakh (EBITDA margin 6.7%). Revenue has grown at a compounded annual rate (CAGR) of 43% over three years and 101% over five years.

The company has about 13 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹1.99 Cr on record.

Fusion Hvac Solutions Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-26-0104483). For more details, the company can be reached via its website fusionhvacsolutions.com.

Company details

CIN U74999PN2019PTC183458
Registration Number 183458
Incorporation Date 11 April 2019
ROC Pune
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
MSME Classification Small
Udyam Registration UDYAM-MH-26-0104483

Recognitions & Rankings of Fusion Hvac Solutions

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-26-0104483

Contact details

Fusion Hvac Solutions Private Limited's registered office is in Pune, Maharashtra. Its website is fusionhvacsolutions.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    Studio Unit No. 504 Sr. No. 74/75/2/1, 74 Down Town Plot No. 2, Pune, Maharashtra, India – 411045
  • Industry
    Consumer Electronics & Durables, Electronic Appliances Retail & Distribution

To see the full contact details of Fusion Hvac Solutions Private Limited, buy the company report.

Comprehensive company report
Fusion Hvac Solutions 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 Fusion Hvac Solutions is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers wholesale trade, except of motor vehicles and motorcycles.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GWholesale and retail trade; repair of motor vehicles and motorcycles46Wholesale trade, except of motor vehicles and motorcycles

To see the full business activity and turnover split of Fusion Hvac Solutions Private Limited, buy the company report.

Financials of Fusion Hvac Solutions Private Limited

FY 2024 filings available

Fusion Hvac Solutions Private Limited reported revenue of ₹11.38 Cr (up 61% YoY) for FY 2025.

Revenue · FY 2025
₹11.38 Cr ▲ 61%
Net profit · FY 2025
₹58.6 Lakh margin 5.1%
EBITDA · FY 2025
₹75.78 Lakh margin 6.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 61%
3 years · compounded
▲ 43%
5 years · compounded
▲ 101%
EBITDA CAGR growth
1 year
▲ 195%
3 years · compounded
▲ 64%
5 years · compounded
▲ 128%

Revenue has grown at a compounded annual rate (CAGR) of 101% over five years, including 61% growth in the latest year. EBITDA rose 195% 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₹75.78 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹58.6 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 Margin6.7%
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 Fusion Hvac Solutions Private Limited, buy the company report.

Board of directors of Fusion Hvac Solutions Private Limited

Fusion Hvac Solutions has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Sumant Shashikant KulkarniDirector11 Apr 20197 Years 6 MonthsCurrent
Amee Mehul GandhiDirector11 Apr 20197 Years 6 MonthsCurrent

Auditor

Fusion Hvac Solutions Private Limited is audited by SANGHAVI SURANA & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
SANGHAVI SURANA & ASSOCIATESFY 2023142554W

Shareholding

The shareholding of Fusion Hvac Solutions Private Limited is on record for 4 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Fusion Hvac Solutions Private Limited, buy the company report.

Charges & borrowings

Open charges
₹1.99 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹1.99 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
06 May 2024100941907Others₹1.44 CrOpen
15 Jul 2023100747804Others₹55 LakhOpen

Total charge records: 2 View all charges

MSME payment delays

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

Employees & EPFO

Fusion Hvac Solutions Private Limited has a workforce of 13 employees on its EPFO records as of Apr 03, 2024, across 1 active EPFO establishment.

Employee count
13
Active EPFO establishments
1
Employee growth
160%

GST

Fusion Hvac Solutions has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AADCF7053N1Z8MaharashtraActive03 Jul 2019

To see the full GST registrations and return filing status of Fusion Hvac Solutions Private Limited, buy the company report.

Recent activity

Fusion Hvac Solutions Private Limited has 2 board changes on record since 2019: 2 appointments. The latest: Amee Mehul Gandhi was appointed as Director on 11 Apr 2019.

AGM
Fusion Hvac Solutions Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Others amounted to Rs. 144.00 Lakh with Charge ID 100941907 was registered on 06 May 2024.
Filing
Fusion Hvac Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Pune.
Charges
A charge with Others amounted to Rs. 55.00 Lakh with Charge ID 100747804 was registered on 15 Jul 2023.
Appointed
Amee Mehul Gandhi was appointed as Director.
Appointed
Sumant Shashikant Kulkarni was appointed as Director.
Incorporation
11 Apr 2019
Fusion Hvac Solutions Private Limited was registered on 11 Apr 2019 with Roc Pune & aged 7 years 6 months as per MCA records.

Frequently asked questions

Fusion Hvac Solutions is an active private limited company based in Pune, Maharashtra, India. The company works in electronic appliances retail and distribution, within the consumer electronics and durables industry. It was incorporated on 11 April 2019 (7+ years old) and is registered under CIN U74999PN2019PTC183458.

Fusion Hvac Solutions has 2 current directors:

The latest financial statements of Fusion Hvac Solutions 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 FY 2020 are in the company report.

The GSTIN of Fusion Hvac Solutions is 27AADCF7053N1Z8, registered in Maharashtra. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Fusion Hvac Solutions is U74999PN2019PTC183458. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Fusion Hvac Solutions was incorporated on 11 April 2019, making it 7+ years old. It is registered with the Registrar of Companies, Pune.

Amee Mehul Gandhi was appointed as Director on 11 Apr 2019. Sumant Shashikant Kulkarni was appointed as Director on 11 Apr 2019.

Yes, Fusion Hvac Solutions is registered as a small enterprise under Udyam registration (number: UDYAM-MH-26-0104483).

Fusion Hvac Solutions can be reached through the website fusionhvacsolutions.com. Its registered office is in Pune, Maharashtra, India.

The registered office of Fusion Hvac Solutions is at Studio Unit No. 504 Sr. No. 747521, 74 Down Town Plot No. 2, Pune, Maharashtra, India – 411045.