Hillson Merchandise Pvt Ltd

Hillson Merchandise Pvt Ltd - financial services in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U51909WB1996PTC078747 Incorporated 28 March 1996 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company financial services
Data last updated
Revenue · FY 2025
₹73,195
▼ 19% YoY
Net loss · FY 2025
₹20.59 Lakh
Latest filing
EBITDA · FY 2025
-₹20.59 Lakh
Latest filing
Authorised capital
₹85 Lakh
Registered with MCA
Paid-up capital
₹80.45 Lakh
Issued & subscribed
Company age
30 yrs
Est. 1996
Directors on board
3
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Hillson Merchandise Pvt Ltd

Data last updated:

Hillson Merchandise Pvt Ltd is a private limited company based in Kolkata, West Bengal, India. It operates in the financial services and investment segment of the financial services sector. It was incorporated on 28 March 1996 and has been in existence for over 30 years.

Its director Mayank Kejriwal and family are #941 among India's richest people (2026).

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U51909WB1996PTC078747.

The company has an authorised share capital of ₹85 Lakh and a paid-up capital of ₹80.45 Lakh. It is led by directors including Aarti Kejriwal and Pallavi Kejriwal.

Its last annual general meeting (AGM) was held on 28 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 ₹73,195, a decline of 19% compared to the previous year. For the same year it recorded a net loss of ₹20.59 Lakh and EBITDA of -₹20.59 Lakh. Revenue has declined at a compounded annual rate (CAGR) of 76% over three years and 63% over five years.

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

Company details

CIN U51909WB1996PTC078747
Registration Number 078747
Incorporation Date 28 March 1996
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 28 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Recognitions & Rankings of Hillson Merchandise

Contact details

Hillson Merchandise Pvt Ltd's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Room No 55 3rd Floor, Stephen House 4 B.B.D. Bag (East), Kolkata, West Bengal, India – 700001
  • Industry
    Financial Services, Financial Activities

To see the full contact details of Hillson Merchandise Pvt Ltd, buy the company report.

Comprehensive company report
Hillson Merchandise Pvt Ltd - 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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Business activity

The main business activity of Hillson Merchandise is financial and insurance activities. In detail, this covers activities auxiliary to financial service and insurance activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
KFinancial and insurance activities66Activities auxiliary to financial service and insurance activities

To see the full business activity and turnover split of Hillson Merchandise Pvt Ltd, buy the company report.

Financials of Hillson Merchandise Pvt Ltd

FY 2025 filings available

Hillson Merchandise Pvt Ltd reported revenue of ₹73,195 (down 19% YoY) for FY 2025.

Revenue · FY 2025
₹73,195 ▼ 19%
Net loss · FY 2025
₹20.59 Lakh
EBITDA · FY 2025
-₹20.59 Lakh

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 19%
3 years · compounded
▼ 76%
5 years · compounded
▼ 63%
EBITDA CAGR growth
1 year
▼ 344%
3 years · compounded
▼ 35%
5 years · compounded
▼ 17%

Revenue has declined at a compounded annual rate (CAGR) of 63% over five years, including a 19% fall in the latest year. EBITDA fell 344% 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-₹20.59 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹20.59 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
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 Hillson Merchandise Pvt Ltd, buy the company report.

Board of directors of Hillson Merchandise Pvt Ltd

Hillson Merchandise has 3 current directors and 7 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Aarti KejriwalDirector08 Jan 20224 Years 9 MonthsCurrent
Pallavi KejriwalDirector07 Sep 200719 Years 1 MonthsCurrent
Mayank KejriwalDirector16 Dec 20214 Years 10 MonthsCurrent

Auditor

Hillson Merchandise Pvt Ltd is audited by BHARAT D. SARAWGEE & CO. for the financial year 2017.

Auditor firmFinancial yearFirm registration number
BHARAT D. SARAWGEE & CO.FY 2017326264E

Shareholding

The shareholding of Hillson Merchandise Pvt Ltd 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 Hillson Merchandise Pvt Ltd, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Hillson Merchandise Pvt Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Group structure & subsidiaries

Hillson Merchandise has 3 associated companies. This group structure data is as of FY 2017. The table lists each entity with its relationship and holding.

3
Associated companies

GST

No GST registration is on our record for Hillson Merchandise Pvt Ltd; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Hillson Merchandise Pvt Ltd has 10 board changes on record since 2007: 4 appointments and 6 cessations. The latest: Aarti Kejriwal ceased to be Additional Director on 30 Sep 2022.

AGM
Hillson Merchandise Pvt Ltd last Annual general meeting of members was held on 28 Sep 2025 as per latest MCA records.
Filing
Hillson Merchandise Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata.
Ceased
Aarti Kejriwal ceased to be Additional Director.
Ceased
Mayank Kejriwal ceased to be Additional Director.
Ceased
Uddhav Kejriwal ceased to be Director.
Appointed
Aarti Kejriwal was appointed as Director.
Appointed
Mayank Kejriwal was appointed as Director.
Ceased
Devvrat Tapuriah ceased to be Director.
Appointed
Sunil Kumar Agarwal was appointed as Person Incharge.
Ceased
Parmanand Drolia ceased to be Director.
Appointed
Pallavi Kejriwal was appointed as Director.
Ceased
Govind Ram Drolia ceased to be Director.

1 earlier event is in the company report.

Frequently asked questions

Hillson Merchandise is an active private limited company based in Kolkata, West Bengal, India. The company works in financial activities, within the financial services industry. It was incorporated on 28 March 1996 (30+ years old) and is registered under CIN U51909WB1996PTC078747.

Hillson Merchandise has 3 current directors:

The latest financial statements of Hillson Merchandise on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 28 September 2025. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of Hillson Merchandise is U51909WB1996PTC078747. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hillson Merchandise was incorporated on 28 March 1996, making it 30+ years old. It is registered with the Registrar of Companies, Kolkata.

Aarti Kejriwal ceased to be Additional Director on 30 Sep 2022. Mayank Kejriwal ceased to be Additional Director on 30 Sep 2022. Uddhav Kejriwal ceased to be Director on 11 Mar 2022. Hillson Merchandise has 10 board changes on record in total.

The registered office of Hillson Merchandise is at Room No 55 3rd Floor, Stephen House 4 B.B.D. Bag East, Kolkata, West Bengal, India – 700001.

Hillson Merchandise operates in the financial services industry, in the financial activities segment.

The compliance status of Hillson Merchandise is compliant as of 09 September 2026. The company is actively filing with the Registrar of Companies.

Hillson Merchandise can be reached at its registered office: Room No 55 3rd Floor, Stephen House 4 B.B.D. Bag East, Kolkata, West Bengal, India – 700001.