Hill Top Impex Private Limited

Hill Top Impex Private Limited - financial services in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U51909WB1997PTC084740 Incorporated 25 June 1997 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company financial services
Data last updated
Revenue · FY 2025
₹56.83 Lakh
▼ 76% YoY
Net profit · FY 2025
₹7.26 Lakh
Net margin 12.8%
EBITDA · FY 2025
₹22.04 Lakh
EBITDA margin 38.8%
Authorised capital
₹1.6 Cr
Registered with MCA
Paid-up capital
₹30.05 Lakh
Issued & subscribed
Open charges
₹2 Cr
Secured borrowings
Company age
29 yrs
Est. 1997
Directors on board
2
As per MCA filings

About Hill Top Impex Private Limited

Data last updated:

Hill Top Impex Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the diversified financial services segment of the financial services sector. It was incorporated on 25 June 1997 and has been in existence for over 29 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U51909WB1997PTC084740. Its GSTIN is 19AABCH2149B1ZZ (West Bengal).

The company has an authorised share capital of ₹1.6 Cr and a paid-up capital of ₹30.05 Lakh. It is led by directors Ankit Sharma and Shampa Bhattacharjee.

Its last annual general meeting (AGM) was held on 24 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Kolkata, West Bengal.

As per the financials filed for FY 2025, the company reported a revenue of ₹56.83 Lakh, a decline of 76% compared to the previous year. For the same year it recorded a net profit of ₹7.26 Lakh (net margin 12.8%) and EBITDA of ₹22.04 Lakh (EBITDA margin 38.8%). Revenue has declined at a compounded annual rate (CAGR) of 34% over three years and 9% over five years.

As per MCA filings, the company has open charges of ₹2 Cr on record.

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

Company details

CIN U51909WB1997PTC084740
Registration Number 084740
Incorporation Date 25 June 1997
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 24 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Hill Top Impex 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
    5 Dr. Rajendra Prasad Sarani, 2nd Floor Room – 48, Kolkata, West Bengal, India – 700001
  • Industry
    Financial Services, Diversified Financial Services

To see the full contact details of Hill Top Impex Private Limited, buy the company report.

Comprehensive company report
Hill Top Impex 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 Hill Top Impex Private Limited

FY 2025 filings available

Hill Top Impex Private Limited reported revenue of ₹56.83 Lakh (down 76% YoY) for FY 2025.

Revenue · FY 2025
₹56.83 Lakh ▼ 76%
Net profit · FY 2025
₹7.26 Lakh margin 12.8%
EBITDA · FY 2025
₹22.04 Lakh margin 38.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 76%
3 years · compounded
▼ 34%
5 years · compounded
▼ 9%
EBITDA CAGR growth
1 year
▼ 28%
3 years · compounded
▼ 4%
5 years · compounded
▲ 26%

Revenue has declined at a compounded annual rate (CAGR) of 9% over five years, including a 76% fall in the latest year. EBITDA fell 28% 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₹22.04 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹7.26 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 Margin38.8%
Net Profit Margin12.8%
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 Hill Top Impex Private Limited, buy the company report.

Board of directors of Hill Top Impex Private Limited

Hill Top Impex has 2 current directors and 7 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ankit SharmaDirector14 Nov 20232 Years 11 MonthsCurrent
Shampa BhattacharjeeDirector14 Nov 20232 Years 11 MonthsCurrent

Peer comparison

Hill Top Impex Private Limited is compared with the 5 companies closest to it by revenue in the BFSI industry (Other Financial Services), with the same principal business activity (other financial activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Rajawat Agro Products Private Limited₹56.95 Lakh (FY 2024)-7.0%Kolkata, West Bengal, India
Mac Capital Services Private Limited₹56.94 Lakh (FY 2025)49.0%Mumbai, Maharashtra, India
Hill Top Impex Private Limitedthis company₹56.83 Lakh (FY 2025)₹7.26 Lakh12.8%-76.0%Kolkata, West Bengal, India
Dhruv Devansh Investment and Finance Private Limited₹56.82 Lakh (FY 2017)500.0%Delhi, India
Vihit Dwellings Private Limited₹56.8 Lakh (FY 2025)Varanasi, Uttar Pradesh, India
Starwise Infrabuild Private Limited₹56.75 Lakh (FY 2017)8584.0%Kolkata, West Bengal, India

To see the full peer comparison of Hill Top Impex Private Limited, buy the company report.

Auditor

Hill Top Impex Private Limited is audited by DIPIKA NARESH DAYMA for the financial year 2023.

Auditor firmFinancial yearFirm registration number
DIPIKA NARESH DAYMAFY 2023184597

Shareholding

The shareholding of Hill Top Impex Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Hill Top Impex Private Limited, buy the company report.

Charges & borrowings

Open charges
₹2 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹2.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
27 Jun 2024100944998Others₹2 CrOpen

Total charge records: 1 View all charges

MSME payment delays

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

GST

Hill Top Impex has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
19AABCH2149B1ZZWest BengalActive31 May 2022

To see the full GST registrations and return filing status of Hill Top Impex Private Limited, buy the company report.

Recent activity

Hill Top Impex Private Limited has 9 board changes on record since 2010: 2 appointments and 7 cessations. The latest: Ankit Sharma ceased to be Additional Director on 19 Sep 2024.

AGM
Hill Top Impex Private Limited last Annual general meeting of members was held on 24 Sep 2025 as per latest MCA records.
Filing
Hill Top Impex Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata.
Ceased
Ankit Sharma ceased to be Additional Director.
Ceased
Shampa Bhattacharjee ceased to be Additional Director.
Charges
A charge with Others amounted to Rs. 2.00 Cr with Charge ID 100944998 was registered on 27 Jun 2024.
Appointed
Ankit Sharma was appointed as Director.
Appointed
Shampa Bhattacharjee was appointed as Director.
Ceased
Dhiraj Jain ceased to be Additional Director.
Ceased
Seema Jain ceased to be Additional Director.
Ceased
Sanjay Kumar Chhajer ceased to be Director.
Ceased
Sanjay Kumar Sharma ceased to be Director.
Ceased
Govind Singhal ceased to be Director.

1 earlier event is in the company report.

Frequently asked questions

Hill Top Impex is an active private limited company based in Kolkata, West Bengal, India. The company works in diversified financial services, within the financial services industry. It was incorporated on 25 June 1997 (29+ years old) and is registered under CIN U51909WB1997PTC084740.

Hill Top Impex has 2 current directors:

The latest financial statements of Hill Top Impex on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 24 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Hill Top Impex is 19AABCH2149B1ZZ, registered in West Bengal.

The CIN (Corporate Identification Number) of Hill Top Impex is U51909WB1997PTC084740. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hill Top Impex was incorporated on 25 June 1997, making it 29+ years old. It is registered with the Registrar of Companies, Kolkata.

The peers of Hill Top Impex by revenue are Rajawat Agro Products Private Limited, Mac Capital Services Private Limited, Dhruv Devansh Investment and Finance Private Limited, Vihit Dwellings Private Limited, Starwise Infrabuild Private Limited, all in the BFSI industry (Other Financial Services), with the same principal business activity (other financial activities).

Ankit Sharma ceased to be Additional Director on 19 Sep 2024. Shampa Bhattacharjee ceased to be Additional Director on 19 Sep 2024. Ankit Sharma was appointed as Director on 14 Nov 2023. Hill Top Impex has 9 board changes on record in total.

The registered office of Hill Top Impex is at 5 Dr. Rajendra Prasad Sarani, 2nd Floor Room – 48, Kolkata, West Bengal, India – 700001.

Hill Top Impex operates in the financial services industry, in the diversified financial services segment.

Hill Top Impex has open charges of ₹2 Cr and no satisfied charges on record as per latest MCA filings.