HCC Operations & Maintenance Limited

HCC Operations & Maintenance Limited - infrastructure and utilities in Mumbai, Maharashtra, India. Directors, charges & compliance details.
CIN U93030MH2012PLC237676 Incorporated 07 November 2012 ROC Mumbai HQ Mumbai, Maharashtra, India
Merged Public Limited Company infrastructure and utilities
Data last updated
Revenue · FY 2025
₹5.32 Cr
▼ 20% YoY
Net profit · FY 2025
₹77.96 Cr
Latest filing
EBITDA · FY 2025
₹106.54 Cr
Latest filing
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Satisfied charges
₹88 Cr
No open charges
Company age
14 yrs
Est. 2012
Employees · EPFO
7
Provident fund records

About HCC Operations & Maintenance Limited

Data last updated:

HCC Operations & Maintenance Limited was a public limited company based in Mumbai, Maharashtra, India, operated as a subsidiary of Hcc Infrastructure Company Limited. The company has been amalgamated - it was merged with another entity and no longer exists as a separate legal entity. It operated in the road and bridge construction segment of the infrastructure and utilities sector. It was incorporated on 07 November 2012.

The company was registered with the Registrar of Companies (ROC), Mumbai, under CIN U93030MH2012PLC237676. Its GSTIN is 27AADCH0594A1ZX (Maharashtra). The company held 3 GST registrations, of which 2 are active.

The company had an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It was led by directors including Shekhar Mordekar and Santosh Kumar Rai.

Its last annual general meeting (AGM) was held on 11 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office was at Hincon House Lal Bahadur Shastri Marg Vikhroli West, Mumbai, Maharashtra, India – 400083.

As per the financials filed for FY 2025, the company reported a revenue of ₹5.32 Cr, a decline of 20% compared to the previous year. For the same year it recorded a net profit of ₹77.96 Cr and EBITDA of ₹106.54 Cr. Revenue has declined at a compounded annual rate (CAGR) of 45% over three years and 41% over five years.

The company had about 7 employees on its provident fund (EPFO) records before it was dissolved.

As per MCA filings, the company had satisfied charges of ₹88 Cr on record.

The last known website on record is hccinfrastructure.com.

Company details

CIN U93030MH2012PLC237676
Registration Number 237676
Incorporation Date 07 November 2012
ROC Mumbai
Listing Status Unlisted
Company Status Amalgamated
Date of Last AGM 11 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Hcc Infrastructure Company Limited
Compliance Status Active Compliant

Contact details

HCC Operations & Maintenance Limited's registered office is in Mumbai, Maharashtra. Its website is hccinfrastructure.com. Its e-mail address is in the company report.

  • Email
  • Social Media
  • Registered Address
    Hincon House Lal Bahadur Shastri Marg Vikhroli West, Mumbai, Maharashtra, India – 400083
  • Industry
    Infrastructure and Utilities, Road & Bridge Construction

To see the full contact details of HCC Operations & Maintenance Limited, buy the company report.

Comprehensive company report
HCC Operations & Maintenance 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

Financials of HCC Operations & Maintenance Limited

FY 2025 filings available

HCC Operations & Maintenance Limited reported revenue of ₹5.32 Cr (down 20% YoY) for FY 2025.

Revenue · FY 2025
₹5.32 Cr ▼ 20%
Net profit · FY 2025
₹77.96 Cr
EBITDA · FY 2025
₹106.54 Cr

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 20%
3 years · compounded
▼ 45%
5 years · compounded
▼ 41%
EBITDA CAGR growth
3 years · compounded
▲ 73%
5 years · compounded
▲ 29%

Revenue has declined at a compounded annual rate (CAGR) of 41% over five years, including a 20% fall 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₹106.54 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹77.96 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 Margin
Net Profit Margin
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 HCC Operations & Maintenance Limited, buy the company report.

Board of directors of HCC Operations & Maintenance Limited

HCC Operations & Maintenance has 3 current directors and 13 former directors. Current directors are listed first, with their designation and appointment date.

Directors (as last reported)
NameDesignationAppointment DateTenureStatus
Shekhar MordekarDirector10 Nov 20205 Years 11 MonthsAs last reported
Santosh Kumar RaiDirector09 Nov 20214 Years 11 MonthsAs last reported
Amit Manmohan AgrawalDirector23 May 20242 Years 5 MonthsAs last reported

Auditor

HCC Operations & Maintenance Limited is audited by GIANENDER & ASSOCIATES for the financial year 2020.

Auditor firmFinancial yearFirm registration number
GIANENDER & ASSOCIATESFY 2020004661N

Shareholding

The shareholding of HCC Operations & Maintenance 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 HCC Operations & Maintenance Limited, buy the company report.

Charges & borrowings

Open charges
None
Satisfied charges
₹88 Cr
Breakdown by lending institutions
Others₹88.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
03 Nov 201510604817Others₹88 CrSatisfied

To see the full charge records of HCC Operations & Maintenance 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 HCC Operations & Maintenance Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

HCC Operations & Maintenance Limited has a workforce of 7 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.

Employee count
7
Active EPFO establishments
1
Employee growth
-81.08%

GST

HCC Operations & Maintenance has 3 GST registrations: 2 active and 1 cancelled or inactive.

Total GSTINs
3
Active
2
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AADCH0594A1ZXMaharashtraActive01 Jul 2017
19AADCH0594A1ZUWest BengalActive01 Jul 2017

To see the full GST registrations and return filing status of HCC Operations & Maintenance Limited, buy the company report.

Recent activity

HCC Operations & Maintenance Limited has 16 board changes on record since 2013: 3 appointments and 13 cessations. The latest: Amit Manmohan Agrawal ceased to be Additional Director on 27 Aug 2024.

AGM
Hcc Operations & Maintenance Limited last Annual general meeting of members was held on 11 Sep 2025 as per latest MCA records.
Filing
Hcc Operations & Maintenance Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Ceased
Amit Manmohan Agrawal ceased to be Additional Director.
Appointed
Amit Manmohan Agrawal was appointed as Director.
Ceased
Rahul Rao ceased to be Additional Director.
Ceased
Santosh Kumar Rai ceased to be Additional Director.
Ceased
Digvijay Manohar Kudtarkar ceased to be Director.
Ceased
Kishore Venkata Ramana Repaka ceased to be Director.
Appointed
Santosh Kumar Rai was appointed as Director.
Charges
A charge registered on 03 Nov 2015 via Charge ID 10604817 with Others was fully satisfied on 02 Nov 2021.
Ceased
Shekhar Mordekar ceased to be Additional Director.
Ceased
Mahesh Sitaram Gaikwad ceased to be Director.

10 earlier events are in the company report.

Frequently asked questions

HCC Operations & Maintenance has been "Amalgamated" (merged) as per MCA records. The company was combined with another entity and no longer exists as a separate legal entity. Business activities, if any, continue under the successor entity.

HCC Operations & Maintenance was a public limited company based in Mumbai, Maharashtra, India. The company worked in road and bridge construction, within the infrastructure and utilities industry. It was incorporated on 07 November 2012 and is registered under CIN U93030MH2012PLC237676. The company is recorded as amalgamated in MCA records and no longer exists as a legal entity.

HCC Operations & Maintenance was incorporated on 07 November 2012. It is registered with the Registrar of Companies, Mumbai.

HCC Operations & Maintenance had 3 directors:

The CIN (Corporate Identification Number) of HCC Operations & Maintenance is U93030MH2012PLC237676. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

The registered office of HCC Operations & Maintenance is at Hincon House Lal Bahadur Shastri Marg Vikhroli West, Mumbai, Maharashtra, India – 400083.

HCC Operations & Maintenance can be reached through the website hccinfrastructure.com. Its registered office is in Mumbai, Maharashtra, India.

The latest financial statements of HCC Operations & Maintenance on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 11 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of HCC Operations & Maintenance is 27AADCH0594A1ZX, registered in Maharashtra. The company has 3 GST registrations in all, of which 2 are active and 1 is cancelled or inactive. Other active GSTINs include 19AADCH0594A1ZU (West Bengal).

HCC Operations & Maintenance operated in the infrastructure and utilities industry, in the road and bridge construction segment.