Hillrock Hotels & Resorts Private Limited

Hillrock Hotels & Resorts Private Limited - travel and hospitality in Visakhapatnam, Andhra Pradesh, India. FY 2026 financials & compliance.
CIN U55101AP2012PTC084977 Incorporated 20 December 2012 ROC Vijayawada HQ Visakhapatnam, Andhra Pradesh, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2025
₹27.27 Lakh
▲ 5105% YoY
Net loss · FY 2025
₹51.98 Lakh
Net margin -190.6%
EBITDA · FY 2025
-₹51.77 Lakh
EBITDA margin -189.8%
Authorised capital
₹3 Cr
Registered with MCA
Paid-up capital
₹3 Cr
Issued & subscribed
Open charges
₹5 Cr
Secured borrowings
Company age
14 yrs
Est. 2012
Directors on board
4
As per MCA filings

About Hillrock Hotels & Resorts Private Limited

Data last updated:

Hillrock Hotels & Resorts Private Limited is a private limited company based in Visakhapatnam, Andhra Pradesh, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 20 December 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Vijayawada, under CIN U55101AP2012PTC084977. Its GSTIN is 37AADCH0986Q1ZV (Andhra Pradesh).

The company has an authorised share capital of ₹3 Cr and a paid-up capital of ₹3 Cr. It is led by directors including Kesavakanth Adusumilli (Managing Director) and Yalamanchili Satya Krishna.

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 D.No.18 – 197 H B Colony (Post), Visakhapatnam, Andhra Pradesh, India – 530022.

As per the financials filed for FY 2025, the company reported a revenue of ₹27.27 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net loss of ₹51.98 Lakh (net margin -190.6%) and EBITDA of -₹51.77 Lakh (EBITDA margin -189.8%). Revenue has grown at a compounded annual rate (CAGR) of 591% over three years and 126% over five years.

As per MCA filings, the company has open charges of ₹5 Cr on record.

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

Company details

CIN U55101AP2012PTC084977
Registration Number 084977
Incorporation Date 20 December 2012
ROC Vijayawada
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

Hillrock Hotels & Resorts Private Limited's registered office is in Visakhapatnam, Andhra Pradesh. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    D.No.18 – 197 H B Colony (Post), Visakhapatnam, Andhra Pradesh, India – 530022
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services

To see the full contact details of Hillrock Hotels & Resorts Private Limited, buy the company report.

Comprehensive company report
Hillrock Hotels & Resorts 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 Hillrock Hotels & Resorts Private Limited

FY 2025 filings available

Hillrock Hotels & Resorts Private Limited reported revenue of ₹27.27 Lakh (up 5105% YoY) for FY 2025.

Revenue · FY 2025
₹27.27 Lakh ▲ 5105%
Net loss · FY 2025
₹51.98 Lakh margin -190.6%
EBITDA · FY 2025
-₹51.77 Lakh margin -189.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▲ 591%
5 years · compounded
▲ 126%
EBITDA CAGR growth
1 year
▲ 33%
3 years · compounded
▼ 155%
5 years · compounded
▼ 168%

Revenue has grown at a compounded annual rate (CAGR) of 126% over five years. EBITDA rose 33% 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-₹51.77 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹51.98 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 Margin-189.8%
Net Profit Margin-190.6%
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 Hillrock Hotels & Resorts Private Limited, buy the company report.

Board of directors of Hillrock Hotels & Resorts Private Limited

Hillrock Hotels & Resorts has 4 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Yalamanchili Satya KrishnaDirector20 Dec 201213 Years 10 MonthsCurrent
Kesavakanth AdusumilliManaging Director20 Dec 201213 Years 10 MonthsCurrent
Yalamanchili Venkateswara RaoDirector28 Jul 201511 Years 3 MonthsCurrent
Chandana YalamanchiliDirector28 Jul 20179 Years 3 MonthsCurrent

Peer comparison

Hillrock Hotels & Resorts Private Limited is compared with the 5 companies closest to it by revenue in the Consumer Services industry (Hotels, Resorts), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Avanthi Hotels Pvt Ltd₹27.31 Lakh (FY 2023)218.0%Telangana, India
Ajanta Promoters and Developers Private Limited₹27.29 Lakh (FY 2025)-21.0%New Delhi, Delhi, India
Hillrock Hotels & Resorts Private Limitedthis company₹27.27 Lakh (FY 2025)-₹51.98 Lakh-190.6%5105.0%Visakhapatnam, Andhra Pradesh, India
Trident Hotels Pvt Ltd₹27.26 Lakh (FY 2025)-97.0%Mumbai, Maharashtra, India
Erawan Hospitality Private Limited₹27.21 Lakh (FY 2025)-6.0%Delhi, India
Rajayshree Hotels Private Limited₹27.2 Lakh (FY 2021)-14.0%Thane, Maharashtra, India

To see the full peer comparison of Hillrock Hotels & Resorts Private Limited, buy the company report.

Auditor

Hillrock Hotels & Resorts Private Limited is audited by NANDURI & ASSOCIATES for the financial year 2021.

Auditor firmFinancial yearFirm registration number
NANDURI & ASSOCIATESFY 2021016332S

Shareholding

The shareholding of Hillrock Hotels & Resorts Private Limited is on record for 5 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020FY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Hillrock Hotels & Resorts Private Limited, buy the company report.

Charges & borrowings

Open charges
₹5 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹5.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
15 Mar 2023100687241Others₹5 CrOpen

Total charge records: 1 View all charges

MSME payment delays

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

GST

Hillrock Hotels & Resorts has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
37AADCH0986Q1ZVAndhra PradeshActive05 Oct 2017

To see the full GST registrations and return filing status of Hillrock Hotels & Resorts Private Limited, buy the company report.

Recent activity

Hillrock Hotels & Resorts Private Limited has 6 board changes on record since 2012: 4 appointments and 2 cessations. The latest: Chandana Yalamanchili was appointed as Director on 28 Jul 2017.

AGM
Hillrock Hotels & Resorts Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Hillrock Hotels & Resorts Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Vijayawada.
Charges
A charge with Others amounted to Rs. 5.00 Cr with Charge ID 100687241 was registered on 15 Mar 2023.
Appointed
Chandana Yalamanchili was appointed as Director.
Ceased
Chandana Yalamanchili ceased to be Additional Director.
Appointed
Yalamanchili Venkateswara Rao was appointed as Director.
Ceased
Kesavakanth Adusumilli ceased to be Director.
Appointed
Kesavakanth Adusumilli was appointed as Managing Director.
Appointed
Yalamanchili Satya Krishna was appointed as Director.
Incorporation
20 Dec 2012
Hillrock Hotels & Resorts Private Limited was registered on 20 Dec 2012 with Roc Vijayawada & aged 13 years 10 months as per MCA records.

Frequently asked questions

Hillrock Hotels & Resorts is an active private limited company based in Visakhapatnam, Andhra Pradesh, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 20 December 2012 (14+ years old) and is registered under CIN U55101AP2012PTC084977.

Hillrock Hotels & Resorts has 4 current directors:

The latest financial statements of Hillrock Hotels & Resorts 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 Hillrock Hotels & Resorts is 37AADCH0986Q1ZV, registered in Andhra Pradesh.

The CIN (Corporate Identification Number) of Hillrock Hotels & Resorts is U55101AP2012PTC084977. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hillrock Hotels & Resorts was incorporated on 20 December 2012, making it 14+ years old. It is registered with the Registrar of Companies, Vijayawada.

The peers of Hillrock Hotels & Resorts by revenue are Avanthi Hotels Pvt Ltd, Ajanta Promoters and Developers Private Limited, Trident Hotels Pvt Ltd, Erawan Hospitality Private Limited, Rajayshree Hotels Private Limited, all in the Consumer Services industry (Hotels, Resorts), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).

Chandana Yalamanchili was appointed as Director on 28 Jul 2017. Chandana Yalamanchili ceased to be Additional Director on 28 Jul 2017. Yalamanchili Venkateswara Rao was appointed as Director on 28 Jul 2015. Hillrock Hotels & Resorts has 6 board changes on record in total.

The registered office of Hillrock Hotels & Resorts is at D.No.18 – 197 H B Colony Post, Visakhapatnam, Andhra Pradesh, India – 530022.

Hillrock Hotels & Resorts operates in the travel and hospitality industry, in the hotel and accommodation services segment.

Hillrock Hotels & Resorts has open charges of ₹5 Cr and no satisfied charges on record as per latest MCA filings.