Hilltop Commercial Private Limited

Hilltop Commercial Private Limited - real estate and construction in Siliguri, West Bengal, India. FY 2026 financials & compliance.
CIN U51909WB2004PTC097710 Incorporated 28 January 2004 ROC Kolkata HQ Siliguri, West Bengal, India
Active Private Limited Company real estate and construction
Data last updated
Revenue · FY 2023
₹65,220
▼ 14% YoY
Net profit · FY 2023
₹40,622
Net margin 62.3%
EBITDA · FY 2023
₹49,220
EBITDA margin 75.5%
Authorised capital
₹60 Lakh
Registered with MCA
Paid-up capital
₹18.66 Lakh
Issued & subscribed
Company age
22 yrs
Est. 2004
Directors on board
2
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Hilltop Commercial Private Limited

Data last updated:

Hilltop Commercial Private Limited is a private limited company based in Siliguri, West Bengal, India, a subsidiary of Alcon Goods & Commercial Services Pvt Ltd. It operates in the real estate development and construction segment of the real estate and construction sector. It was incorporated on 28 January 2004 and has been in existence for over 22 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U51909WB2004PTC097710.

The company has an authorised share capital of ₹60 Lakh and a paid-up capital of ₹18.66 Lakh. It is led by directors Vikash Bansal and Manoj Kumar Agarwal.

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 Siliguri, West Bengal.

As per the financials filed for FY 2023, the company reported a revenue of ₹65,220, a decline of 14% compared to the previous year. For the same year it recorded a net profit of ₹40,622 (net margin 62.3%) and EBITDA of ₹49,220 (EBITDA margin 75.5%). Revenue has declined at a compounded annual rate (CAGR) of 14% over three years.

Court records list 1 case involving the company, including 1 filed by the company.

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

Company details

CIN U51909WB2004PTC097710
Registration Number 097710
Incorporation Date 28 January 2004
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Alcon Goods & Commercial Services Pvt Ltd
Compliance Status Active Compliant

Contact details

Hilltop Commercial Private Limited's registered office is in Siliguri, West Bengal. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Shop No. 1 2nd Floor, Home Square Salugara, Siliguri, West Bengal, India – 734008
  • Industry
    Real Estate and Construction, Real Estate Builders & Developers

To see the full contact details of Hilltop Commercial Private Limited, buy the company report.

Comprehensive company report
Hilltop Commercial 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Financials of Hilltop Commercial Private Limited

FY 2025 filings available

Hilltop Commercial Private Limited reported revenue of ₹65,220 (down 14% YoY) for FY 2023.

Revenue · FY 2023
₹65,220 ▼ 14%
Net profit · FY 2023
₹40,622 margin 62.3%
EBITDA · FY 2023
₹49,220 margin 75.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 14%
3 years · compounded
▼ 14%
EBITDA CAGR growth
1 year
▼ 17%
3 years · compounded
▼ 16%
5 years · compounded
▲ 19%

Revenue has declined at a compounded annual rate (CAGR) of 14% over three years, including a 14% fall in the latest year. EBITDA fell 17% 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
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₹49,220
Profit Before Tax
Tax Expense
Net Profit (PAT)₹40,622
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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin75.5%
Net Profit Margin62.3%
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 Hilltop Commercial Private Limited, buy the company report.

Board of directors of Hilltop Commercial Private Limited

Hilltop Commercial has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Vikash BansalDirector01 Mar 200422 Years 8 MonthsCurrent
Manoj Kumar AgarwalDirector17 Feb 20206 Years 8 MonthsCurrent

Peer comparison

Hilltop Commercial Private Limited is compared with the 3 companies closest to it by revenue in the Real Estate industry (Builders and Developers), with the same principal business activity (real estate activities with own or leased property), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Shri Maluk Builders Private Limited₹65,286 (FY 2025)Delhi, India
Proview Realtech Private Limited₹65,250 (FY 2024)New Delhi, Delhi, India
Hilltop Commercial Private Limitedthis company₹65,220 (FY 2023)₹40,62262.3%-14.0%Siliguri, West Bengal, India
Yash Pal Builders and Developers Private Limited₹65,200 (FY 2025)-63.0%Delhi, India

To see the full peer comparison of Hilltop Commercial Private Limited, buy the company report.

Auditor

Hilltop Commercial Private Limited is audited by ASHISH H SINGHAL & CO for the financial year 2022.

Auditor firmFinancial yearFirm registration number
ASHISH H SINGHAL & COFY 2022329334E

Shareholding

The shareholding of Hilltop Commercial Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Hilltop Commercial Private Limited, buy the company report.

MSME payment delays

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

GST

No GST registration is on our record for Hilltop Commercial Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Hilltop Commercial Private Limited has 4 board changes on record since 2004: 3 appointments and 1 cessation. The latest: Naresh Agarwal ceased to be Director on 15 Nov 2023.

AGM
Hilltop Commercial Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Hilltop Commercial Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata Ii.
Ceased
Naresh Agarwal ceased to be Director.
Appointed
Manoj Kumar Agarwal was appointed as Director.
Appointed
Naresh Agarwal was appointed as Director.
Appointed
Vikash Bansal was appointed as Director.
Incorporation
28 Jan 2004
Hilltop Commercial Private Limited was registered on 28 Jan 2004 with Roc Kolkata Ii & aged 22 years 9 months as per MCA records.

Frequently asked questions

Hilltop Commercial is an active private limited company based in Siliguri, West Bengal, India. The company works in real estate builders and developers, within the real estate and construction industry. It was incorporated on 28 January 2004 (22+ years old) and is registered under CIN U51909WB2004PTC097710.

Hilltop Commercial has 2 current directors:

The latest financial statements of Hilltop Commercial 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 CIN (Corporate Identification Number) of Hilltop Commercial is U51909WB2004PTC097710. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hilltop Commercial has 1 court case on record: 1 filed by the company.

Hilltop Commercial was incorporated on 28 January 2004, making it 22+ years old. It is registered with the Registrar of Companies, Kolkata.

The peers of Hilltop Commercial by revenue are Shri Maluk Builders Private Limited, Proview Realtech Private Limited, Yash Pal Builders and Developers Private Limited, all in the Real Estate industry (Builders and Developers), with the same principal business activity (real estate activities with own or leased property).

Naresh Agarwal ceased to be Director on 15 Nov 2023. Manoj Kumar Agarwal was appointed as Director on 17 Feb 2020. Naresh Agarwal was appointed as Director on 01 Mar 2004. Hilltop Commercial has 4 board changes on record in total.

The registered office of Hilltop Commercial is at Shop No. 1 2nd Floor, Home Square Salugara, Siliguri, West Bengal, India – 734008.

Hilltop Commercial operates in the real estate and construction industry, in the real estate builders and developers segment.

The compliance status of Hilltop Commercial is compliant as of 03 August 2026. The company is actively filing with the Registrar of Companies.