Hilltop Enterprises Private Limited

Hilltop Enterprises Private Limited - real estate in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U51311DL1996PTC081297 Incorporated 21 August 1996 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company real estate
Data last updated
Revenue · FY 2025
₹70,074
▲ 28% YoY
Net profit · FY 2025
₹42,415
Net margin 60.5%
EBITDA · FY 2025
₹57,212
EBITDA margin 81.6%
Authorised capital
₹24.5 Lakh
Registered with MCA
Paid-up capital
₹22.96 Lakh
Issued & subscribed
Company age
30 yrs
Est. 1996
Directors on board
2
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Hilltop Enterprises Private Limited

Data last updated:

Hilltop Enterprises Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the real estate leasing and property management segment of the real estate sector. It was incorporated on 21 August 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51311DL1996PTC081297.

The company has an authorised share capital of ₹24.5 Lakh and a paid-up capital of ₹22.96 Lakh. It is led by directors Poorav Bansal and Mahesh Bansal.

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 B – 3/46 Second Floor Paschim Vihar, New Delhi, Delhi, India – 110063.

As per the financials filed for FY 2025, the company reported a revenue of ₹70,074, a growth of 28% compared to the previous year. For the same year it recorded a net profit of ₹42,415 (net margin 60.5%) and EBITDA of ₹57,212 (EBITDA margin 81.6%). Revenue has grown at a compounded annual rate (CAGR) of 18% over three years and 8% over five years.

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

Company details

CIN U51311DL1996PTC081297
Registration Number 081297
Incorporation Date 21 August 1996
ROC Delhi
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

Hilltop Enterprises Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    B – 3/46 Second Floor Paschim Vihar, New Delhi, Delhi, India – 110063
  • Industry
    Real Estate, Real Estate Leasing

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

Comprehensive company report
Hilltop Enterprises 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 Hilltop Enterprises Private Limited

FY 2025 filings available

Hilltop Enterprises Private Limited reported revenue of ₹70,074 (up 28% YoY) for FY 2025.

Revenue · FY 2025
₹70,074 ▲ 28%
Net profit · FY 2025
₹42,415 margin 60.5%
EBITDA · FY 2025
₹57,212 margin 81.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 28%
3 years · compounded
▲ 18%
5 years · compounded
▲ 8%
EBITDA CAGR growth
1 year
▲ 38%
3 years · compounded
▲ 20%
5 years · compounded
▲ 121%

Revenue has grown at a compounded annual rate (CAGR) of 8% over five years, including 28% growth in the latest year. EBITDA rose 38% 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₹57,212
Profit Before Tax
Tax Expense
Net Profit (PAT)₹42,415
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 Margin81.6%
Net Profit Margin60.5%
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 Enterprises Private Limited, buy the company report.

Board of directors of Hilltop Enterprises Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Poorav BansalDirector30 Mar 20197 Years 7 MonthsCurrent
Mahesh BansalDirector21 Aug 199630 Years 2 MonthsCurrent

Shareholding

The shareholding of Hilltop Enterprises Private Limited 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 Hilltop Enterprises Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Hilltop Enterprises 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 Enterprises Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Hilltop Enterprises Private Limited has 3 board changes on record since 1996: 2 appointments and 1 cessation. The latest: Damodar Prasad Bansal ceased to be Director on 30 Mar 2019.

AGM
Hilltop Enterprises Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Hilltop Enterprises Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi Ii.
Ceased
Damodar Prasad Bansal ceased to be Director.
Appointed
Poorav Bansal was appointed as Director.
Appointed
Mahesh Bansal was appointed as Director.
Incorporation
21 Aug 1996
Hilltop Enterprises Private Limited was registered on 21 Aug 1996 with Roc Delhi Ii & aged 30 years 2 months as per MCA records.

Frequently asked questions

Hilltop Enterprises is an active private limited company based in New Delhi, Delhi, India. The company works in real estate leasing, within the real estate industry. It was incorporated on 21 August 1996 (30+ years old) and is registered under CIN U51311DL1996PTC081297.

Hilltop Enterprises has 2 current directors:

The latest financial statements of Hilltop Enterprises 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 Enterprises is U51311DL1996PTC081297. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hilltop Enterprises was incorporated on 21 August 1996, making it 30+ years old. It is registered with the Registrar of Companies, Delhi.

Damodar Prasad Bansal ceased to be Director on 30 Mar 2019. Poorav Bansal was appointed as Director on 30 Mar 2019. Mahesh Bansal was appointed as Director on 21 Aug 1996.

The registered office of Hilltop Enterprises is at B – 346 Second Floor Paschim Vihar, New Delhi, Delhi, India – 110063.

Hilltop Enterprises operates in the real estate industry, in the real estate leasing segment.

The compliance status of Hilltop Enterprises is compliant as of 19 August 2026. The company is actively filing with the Registrar of Companies.

Hilltop Enterprises can be reached at its registered office: B – 346 Second Floor Paschim Vihar, New Delhi, Delhi, India – 110063.