Hem Utilities Private Limited

Hem Utilities Private Limited - business outsourcing in Navi Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74900MH2013PTC251394 Incorporated 26 December 2013 ROC Mumbai HQ Navi Mumbai, Maharashtra, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2025
₹3.47 Cr
▲ 123% YoY
Net profit · FY 2025
₹24.52 Lakh
Net margin 7.1%
EBITDA · FY 2025
₹49.44 Lakh
EBITDA margin 14.2%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹1.57 Cr
Secured borrowings
Company age
13 yrs
Est. 2013
Employees · EPFO
23
Provident fund records

About Hem Utilities Private Limited

Data last updated:

Hem Utilities Private Limited is a private limited company based in Navi Mumbai, Maharashtra, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 26 December 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74900MH2013PTC251394. Its GSTIN is 27AAMCA3091J1ZE (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Active Entrepreneurs India Private Limited. It is led by directors Prataprao Dhumale Vishwasrao and Sunita Prataprao Dhumale.

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 Flat No. 401 Plot No – 158 Sec – 44 Nerul, Navi Mumbai, Maharashtra, India – 400706.

As per the financials filed for FY 2025, the company reported a revenue of ₹3.47 Cr, a growth of 123% compared to the previous year. For the same year it recorded a net profit of ₹24.52 Lakh (net margin 7.1%) and EBITDA of ₹49.44 Lakh (EBITDA margin 14.2%). Revenue has grown at a compounded annual rate (CAGR) of 50% over three years and 27% 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 ₹1.57 Cr on record.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website hemutilities.com.

Company Details of Hem Utilities Private Limited
CIN U74900MH2013PTC251394
Registration Number 251394
Incorporation Date 26 December 2013
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
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    Flat No. 401 Plot No – 158 Sec – 44 Nerul, Navi Mumbai, Maharashtra, India – 400706
  • Industry
    Business Outsourcing, Business & IT Consulting
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Financials, compliance, directors, charges, ownership and filings for Hem Utilities Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Hem Utilities Private Limited

The main business activity of Hem Utilities is professional, scientific and technical activities. In detail, this covers other professional, scientific and technical activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
MProfessional, scientific and technical activities74Other professional, scientific and technical activitiesLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Hem Utilities Private Limited FY 2025 filings available

Hem Utilities Private Limited reported revenue of ₹3.47 Cr (up 123% YoY) for FY 2025.

Revenue · FY 2025
₹3.47 Cr ▲ 123%
Net profit · FY 2025
₹24.52 Lakh margin 7.1%
EBITDA · FY 2025
₹49.44 Lakh margin 14.2%

Compounded Annual Growth Rate (CAGR) of Hem Utilities Private Limited

Revenue CAGR growth
1 year
▲ 123%
3 years · compounded
▲ 50%
5 years · compounded
▲ 27%
EBITDA CAGR growth
1 year
▲ 116%
3 years · compounded
▲ 46%
5 years · compounded
▲ 23%

Revenue has grown at a compounded annual rate (CAGR) of 27% over five years, including 123% growth in the latest year. EBITDA rose 116% 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 of Hem Utilities Private Limited

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₹49.44 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹24.52 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 of Hem Utilities Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin14.2%••••••••••••••••
Net Profit Margin7.1%••••••••••••••••
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••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Hem Utilities are in the company report.

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Financial statements from 2015

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Peer Comparison of Hem Utilities Private Limited

Hem Utilities Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (Consulting Services). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Racanaa Innovative Solutions Energy Private Limited₹3.48 Cr (FY 2024)••••••••-62.0%••••Kr Pura Hobli, Karnataka, India
Locus India Financial Advisors Private Limited₹3.48 Cr (FY 2025)••••••••2.0%••••Delhi, India
Alfa KPO Private Limited₹3.48 Cr (FY 2024)••••••••3.0%••••Mumbai, Maharashtra, India
Y&A Transformation Private Limited₹3.48 Cr (FY 2025)••••••••-63.0%••••Mumbai, Maharashtra, India
Had Marketing Solutions Private Limited₹3.47 Cr (FY 2024)••••••••40.0%••••Chattarpur, Delhi, India
Hem Utilities Private Limited this company₹3.47 Cr (FY 2025)••••••••123.0%••••Navi Mumbai, Maharashtra, India
Axiom Real Estate Developers Private Limited₹3.47 Cr (FY 2021)••••••••-49.0%••••Mumbai, Maharashtra, India
Urban World Consulting (OPC) Private Limited₹3.47 Cr (FY 2025)••••••••8.0%••••Mumbai, Maharashtra, India
Tipoya Enterprises Private Limited₹3.47 Cr (FY 2025)••••••••-6.0%••••Mumbai, Maharashtra, India
Fa Fin-Advisors Consulting Private Limited₹3.47 Cr (FY 2025)••••••••10.0%••••Gurgaon, Haryana, India
Devemerge Global Consultancy Private Limited₹3.47 Cr (FY 2025)••••••••44.0%••••Sonipat, Haryana, India

Peers are the five companies nearest above and the five nearest below Hem Utilities by revenue in the Outsourcing industry (Consulting Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Hem Utilities Private Limited

Hem Utilities Private Limited is audited by JAIN ANURAG & ASSOCIATES for the financial year 2023.

NameStatusAppointment DateCessation Date
JAIN ANURAG & ASSOCIATESLockedLockedLocked
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Board of Directors of Hem Utilities Private Limited

Hem Utilities has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Prataprao Dhumale VishwasraoDirector26 Dec 201312 Years 9 MonthsCurrent
Sunita Prataprao DhumaleDirector26 Dec 201312 Years 9 MonthsCurrent

Ownership and Shareholding of Hem Utilities Private Limited

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Charges & Borrowings of Hem Utilities Private Limited

Open charges
₹1.57 Cr
Satisfied charges
None
Breakdown by lending institutions
The Bharat Co-Operative Bank(Mumbai) Ltd₹1.57 Cr
Latest charge details
DateLenderAmountStatus
13 Mar 2024The Bharat Co-Operative Bank(Mumbai) Ltd₹1.57 CrOpen

Total charge records: 1 View all charges

Employees and EPFO Compliance at Hem Utilities Private Limited

Hem Utilities Private Limited has a workforce of 23 employees as of Apr 08, 2024.

Employee count
23
Active EPFO establishments
1
Employee growth
43.75%
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Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Hem Utilities Private Limited

Hem Utilities Private Limited has 5 board changes on record since 2013: 2 appointments and 3 cessations. The latest: Dhumale Yashwant Vishwas ceased to be Director on 24 Jan 2024.

AGM
Hem Utilities Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Hem Utilities Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Charges
A charge with The Bharat Co-Operative Bank(Mumbai) Ltd of Rs. 157.00 Lakh registered on 13 Mar 2024 with Charge ID 100892384 was modified on 13 Mar 2025.
Charges
A charge with The Bharat Co-Operative Bank(Mumbai) Ltd amounted to Rs. 157.00 Lakh with Charge ID 100892384 was registered on 13 Mar 2024.
Ceased
Dhumale Yashwant Vishwas ceased to be Director.
Ceased
Adarsh Raut ceased to be Additional Director.
Ceased
Ganesh Vasant Kale ceased to be Additional Director.
Appointed
Prataprao Dhumale Vishwasrao was appointed as Director.
Appointed
Sunita Prataprao Dhumale was appointed as Director.
Incorporation
26 Dec 2013
Hem Utilities Private Limited was registered on 26 Dec 2013 with Roc Mumbai & aged 12 years 9 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Hem Utilities Private Limited

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MSME Payment Delays by Hem Utilities Private Limited

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Subsidiaries & Group Companies of Hem Utilities Private Limited

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GST Compliance of Hem Utilities Private Limited

Hem Utilities has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAMCA3091J1ZEMaharashtraActive14 Sep 2017
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State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Hem Utilities Private Limited

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Frequently Asked Questions about Hem Utilities Private Limited

Hem Utilities is an active private limited company based in Navi Mumbai, Maharashtra, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 26 December 2013 (13+ years old) and is registered under CIN U74900MH2013PTC251394.

Hem Utilities reported revenue of ₹3.47 Cr for FY 2025 (up 123% YoY).

Hem Utilities has 2 current directors:

Hem Utilities reported a net profit of ₹24.52 Lakh (net margin 7.1%) and EBITDA of ₹49.44 Lakh (EBITDA margin 14.2%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Hem Utilities is 50% over three years and 27% over five years. In the latest year (FY 2025) revenue rose 123%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Hem Utilities is 27AAMCA3091J1ZE, registered in Maharashtra.

The CIN (Corporate Identification Number) of Hem Utilities is U74900MH2013PTC251394. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hem Utilities was incorporated on 26 December 2013, making it 13+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Hem Utilities by revenue are Racanaa Innovative Solutions Energy Private Limited, Locus India Financial Advisors Private Limited, Alfa KPO Private Limited, Y&A Transformation Private Limited, Had Marketing Solutions Private Limited and 5 more, all in the Outsourcing industry (Consulting Services).

Dhumale Yashwant Vishwas ceased to be Director on 24 Jan 2024. Adarsh Raut ceased to be Additional Director on 26 Jul 2021. Ganesh Vasant Kale ceased to be Additional Director on 26 Jul 2021. Hem Utilities has 5 board changes on record in total.

Hem Utilities can be reached through the website hemutilities.com. Its registered office is in Navi Mumbai, Maharashtra, India.

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