Futura Estates Private Limited

Futura Estates Private Limited - real estate in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U70100MH1979PTC021995 Incorporated 13 December 1979 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company real estate
Data last updated
Revenue · FY 2025
₹15.84 Cr
▲ 1209% YoY
Net profit · FY 2025
₹12.47 Cr
Net margin 78.7%
EBITDA · FY 2025
₹15.5 Cr
EBITDA margin 97.8%
Authorised capital
₹15 Lakh
Registered with MCA
Paid-up capital
₹9 Lakh
Issued & subscribed
Company age
47 yrs
Est. 1979
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Futura Estates Private Limited

Data last updated:

Futura Estates Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the real estate leasing and property management segment of the real estate sector. It was incorporated on 13 December 1979 and has been in existence for over 47 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U70100MH1979PTC021995. Its GSTIN is 27AAACF1954F1ZU (Maharashtra).

The company has an authorised share capital of ₹15 Lakh and a paid-up capital of ₹9 Lakh. It is led by directors Usha Chandrakant Shah (Managing Director) and Chandrakant Prabhudas Shah.

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 3 Vincent View Dr. Babasaheb Ambedkar Road, Mumbai, Maharashtra, India – 400014.

As per the financials filed for FY 2025, the company reported a revenue of ₹15.84 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹12.47 Cr (net margin 78.7%) and EBITDA of ₹15.5 Cr (EBITDA margin 97.8%). Revenue has grown at a compounded annual rate (CAGR) of 309% over three years and 77% over five years.

Court records list 8 cases involving the company, including 8 filed by the company.

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

Company details

CIN U70100MH1979PTC021995
Registration Number 021995
Incorporation Date 13 December 1979
ROC Mumbai
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

Futura Estates Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    3 Vincent View Dr. Babasaheb Ambedkar Road, Mumbai, Maharashtra, India – 400014
  • Industry
    Real Estate, Real Estate Leasing

To see the full contact details of Futura Estates Private Limited, buy the company report.

Comprehensive company report
Futura Estates 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 Futura Estates Private Limited

FY 2025 filings available

Futura Estates Private Limited reported revenue of ₹15.84 Cr (up 1209% YoY) for FY 2025.

Revenue · FY 2025
₹15.84 Cr ▲ 1209%
Net profit · FY 2025
₹12.47 Cr margin 78.7%
EBITDA · FY 2025
₹15.5 Cr margin 97.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▲ 309%
5 years · compounded
▲ 77%
EBITDA CAGR growth
3 years · compounded
▲ 504%
5 years · compounded
▲ 91%

Revenue has grown at a compounded annual rate (CAGR) of 77% over five years. 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₹15.5 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹12.47 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 Margin97.8%
Net Profit Margin78.7%
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 Futura Estates Private Limited, buy the company report.

Board of directors of Futura Estates Private Limited

Futura Estates has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Usha Chandrakant ShahManaging Director06 Jan 198343 Years 9 MonthsCurrent
Chandrakant Prabhudas ShahDirector02 Feb 200521 Years 9 MonthsCurrent

Peer comparison

Futura Estates Private Limited is compared with the 5 companies closest to it by revenue in the BFSI industry (Real Estate Leasing), with the same principal business activity (real estate activities with own or leased property), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Mag Realbuild Private Limited₹15.96 Cr (FY 2025)-1.0%Raipur, Chhattisgarh, India
Trinityvision Infratech Private Limited₹15.92 Cr (FY 2025)62.0%Kanpur, Uttar Pradesh, India
Bravo Enclave Infracon Private Limited₹15.9 Cr (FY 2024)384.0%Indore, Madhya Pradesh, India
Futura Estates Private Limitedthis company₹15.84 Cr (FY 2025)₹12.47 Cr78.7%1209.0%Mumbai, Maharashtra, India
Pressman Realty Private Limited₹15.82 Cr (FY 2025)-1.0%Kolkata, West Bengal, India
Sigtia Constructions Private Limited₹15.75 Cr (FY 2018)10.0%Mumbai, Maharashtra, India

To see the full peer comparison of Futura Estates Private Limited, buy the company report.

Auditor

Futura Estates Private Limited is audited by RUSTOM K. PALSETIA AND COMPANY for the financial year 2017.

Auditor firmFinancial yearFirm registration number
RUSTOM K. PALSETIA AND COMPANYFY 201741234

Shareholding

The shareholding of Futura Estates 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 Futura Estates Private Limited, buy the company report.

MSME payment delays

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

GST

Futura Estates has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACF1954F1ZUMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Futura Estates Private Limited, buy the company report.

Recent activity

Futura Estates Private Limited has 2 board changes on record since 1983: 2 appointments. The latest: Chandrakant Prabhudas Shah was appointed as Director on 02 Feb 2005.

AGM
Futura Estates Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Futura Estates Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Appointed
Chandrakant Prabhudas Shah was appointed as Director.
Appointed
Usha Chandrakant Shah was appointed as Managing Director.
Incorporation
13 Dec 1979
Futura Estates Private Limited was registered on 13 Dec 1979 with Roc Mumbai I & aged 46 years 10 months as per MCA records.

Frequently asked questions

Futura Estates is an active private limited company based in Mumbai, Maharashtra, India. The company works in real estate leasing, within the real estate industry. It was incorporated on 13 December 1979 (47+ years old) and is registered under CIN U70100MH1979PTC021995.

Futura Estates has 2 current directors:

The latest financial statements of Futura Estates 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 Futura Estates is 27AAACF1954F1ZU, registered in Maharashtra.

The CIN (Corporate Identification Number) of Futura Estates is U70100MH1979PTC021995. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Futura Estates has 8 court cases on record: 8 filed by the company. Most are in the district courts.

Futura Estates was incorporated on 13 December 1979, making it 47+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Futura Estates by revenue are Mag Realbuild Private Limited, Trinityvision Infratech Private Limited, Bravo Enclave Infracon Private Limited, Pressman Realty Private Limited, Sigtia Constructions Private Limited, all in the BFSI industry (Real Estate Leasing), with the same principal business activity (real estate activities with own or leased property).

Chandrakant Prabhudas Shah was appointed as Director on 02 Feb 2005. Usha Chandrakant Shah was appointed as Managing Director on 06 Jan 1983.

The registered office of Futura Estates is at 3 Vincent View Dr. Babasaheb Ambedkar Road, Mumbai, Maharashtra, India – 400014.

Futura Estates operates in the real estate industry, in the real estate leasing segment.