HKV Aggregates Private Limited

HKV Aggregates Private Limited - manufacturing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U26999MH2020PTC341266 Incorporated 01 July 2020 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company manufacturing MSME · Small
Data last updated
Revenue · FY 2025
₹29.57 Cr
▲ 23% YoY
Net profit · FY 2025
₹1.97 Cr
Net margin 6.7%
EBITDA · FY 2025
₹4.71 Cr
EBITDA margin 15.9%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Open charges
₹10.24 Cr
Secured borrowings
Company age
6 yrs
Est. 2020
Directors on board
3
As per MCA filings

About HKV Aggregates Private Limited

Data last updated:

HKV Aggregates Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the construction materials segment of the manufacturing sector. It was incorporated on 01 July 2020 and has been in existence for over 6 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U26999MH2020PTC341266. Its GSTIN is 27AAFCH3090P1Z3 (Maharashtra).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors including Vishal Tejaram Joshi and Konark Rajendra Shah.

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 Mumbai, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹29.57 Cr, a growth of 23% compared to the previous year. For the same year it recorded a net profit of ₹1.97 Cr (net margin 6.7%) and EBITDA of ₹4.71 Cr (EBITDA margin 15.9%). Revenue has grown at a compounded annual rate (CAGR) of 38% over three years.

As per MCA filings, the company has open charges of ₹10.24 Cr on record.

HKV Aggregates Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0021203).

Company details

CIN U26999MH2020PTC341266
Registration Number 341266
Incorporation Date 01 July 2020
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
MSME Classification Small
Udyam Registration UDYAM-MH-18-0021203

Recognitions & Rankings of HKV Aggregates

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-18-0021203

Contact details

HKV Aggregates Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    603 Sheetal Apartment, Chandawarkar Lane Roshan Nagar, Mumbai, Maharashtra, India – 400092
  • Industry
    Manufacturing, Construction Materials

To see the full contact details of HKV Aggregates Private Limited, buy the company report.

Comprehensive company report
HKV Aggregates 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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Secure checkout · GST invoice included

Business activity

The main business activity of HKV Aggregates is construction. In detail, this covers construction of buildings.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
FConstruction41Construction of buildings

To see the full business activity and turnover split of HKV Aggregates Private Limited, buy the company report.

Financials of HKV Aggregates Private Limited

FY 2025 filings available

HKV Aggregates Private Limited reported revenue of ₹29.57 Cr (up 23% YoY) for FY 2025.

Revenue · FY 2025
₹29.57 Cr ▲ 23%
Net profit · FY 2025
₹1.97 Cr margin 6.7%
EBITDA · FY 2025
₹4.71 Cr margin 15.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 23%
3 years · compounded
▲ 38%
EBITDA CAGR growth
1 year
▲ 25%
3 years · compounded
▲ 13%

Revenue has grown at a compounded annual rate (CAGR) of 38% over three years, including 23% growth in the latest year. EBITDA rose 25% 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₹4.71 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.97 Cr
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 Margin15.9%
Net Profit Margin6.7%
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 HKV Aggregates Private Limited, buy the company report.

Board of directors of HKV Aggregates Private Limited

HKV Aggregates has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Vishal Tejaram JoshiDirector01 Jul 20206 Years 4 MonthsCurrent
Konark Rajendra ShahDirector01 Jul 20206 Years 4 MonthsCurrent
Milan Pravin ShahDirector01 Jul 20206 Years 4 MonthsCurrent

Auditor

HKV Aggregates Private Limited is audited by Ajay Shobha & Co. for the financial year 2022.

Auditor firmFinancial yearFirm registration number
Ajay Shobha & Co.FY 2022317031E

Shareholding

The shareholding of HKV Aggregates Private Limited is on record for 2 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of HKV Aggregates Private Limited, buy the company report.

Charges & borrowings

Open charges
₹10.24 Cr
Satisfied charges
None
Breakdown by lending institutions
Axis Bank Limited₹9.02 Cr
Others₹1.11 Cr
Hdfc Bank Limited₹0.11 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
12 Mar 2025101086929Hdfc Bank Limited₹11.15 LakhOpen
17 Dec 2024101018145Others₹47.22 LakhOpen
17 Dec 2024101018141Others₹64.06 LakhOpen
29 Oct 2024100998328Axis Bank Limited₹1.9 CrOpen
27 Mar 2024100894157Axis Bank Limited₹67.27 LakhOpen

To see the full charge records of HKV Aggregates Private Limited, buy the company report.

Total charge records: 10 View all charges

MSME payment delays

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

Employees & EPFO

HKV Aggregates Private Limited has 1 active EPFO establishment as of Apr 07, 2024.

Active EPFO establishments
1

GST

HKV Aggregates has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAFCH3090P1Z3MaharashtraActive12 Jul 2020

To see the full GST registrations and return filing status of HKV Aggregates Private Limited, buy the company report.

Recent activity

HKV Aggregates Private Limited has 3 board changes on record since 2020: 3 appointments. The latest: Konark Rajendra Shah was appointed as Director on 01 Jul 2020.

AGM
Hkv Aggregates Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Hkv Aggregates Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 11.15 Lakh with Charge ID 101086929 was registered on 12 Mar 2025.
Charges
A charge with Others amounted to Rs. 47.22 Lakh with Charge ID 101018145 was registered on 17 Dec 2024.
Charges
A charge with Others amounted to Rs. 64.06 Lakh with Charge ID 101018141 was registered on 17 Dec 2024.
Charges
A charge with Axis Bank Limited amounted to Rs. 190.15 Lakh with Charge ID 100998328 was registered on 29 Oct 2024.
Charges
A charge with Axis Bank Limited amounted to Rs. 67.27 Lakh with Charge ID 100894157 was registered on 27 Mar 2024.
Charges
A charge with Axis Bank Limited amounted to Rs. 77.00 Lakh with Charge ID 100824341 was registered on 22 Nov 2023.
Charges
A charge with Axis Bank Limited amounted to Rs. 56.74 Lakh with Charge ID 100806342 was registered on 10 Oct 2023.
Charges
A charge with Axis Bank Limited amounted to Rs. 15.30 Lakh with Charge ID 100807138 was registered on 10 Oct 2023.
Charges
A charge with Axis Bank Limited of Rs. 369.80 Lakh registered on 23 Jul 2021 with Charge ID 100469504 was modified on 10 Jul 2023.
Charges
A charge with Axis Bank Limited of Rs. 125.50 Lakh registered on 02 Nov 2020 with Charge ID 100390594 was modified on 10 Jul 2023.

6 earlier events are in the company report.

Frequently asked questions

HKV Aggregates is an active private limited company based in Mumbai, Maharashtra, India. The company works in construction materials, within the manufacturing industry. It was incorporated on 01 July 2020 (6+ years old) and is registered under CIN U26999MH2020PTC341266.

HKV Aggregates has 3 current directors:

The latest financial statements of HKV Aggregates 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 FY 2021 are in the company report.

The GSTIN of HKV Aggregates is 27AAFCH3090P1Z3, registered in Maharashtra.

The CIN (Corporate Identification Number) of HKV Aggregates is U26999MH2020PTC341266. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

HKV Aggregates was incorporated on 01 July 2020, making it 6+ years old. It is registered with the Registrar of Companies, Mumbai.

Konark Rajendra Shah was appointed as Director on 01 Jul 2020. Milan Pravin Shah was appointed as Director on 01 Jul 2020. Vishal Tejaram Joshi was appointed as Director on 01 Jul 2020.

Yes, HKV Aggregates is registered as a small enterprise under Udyam registration (number: UDYAM-MH-18-0021203).

The registered office of HKV Aggregates is at 603 Sheetal Apartment, Chandawarkar Lane Roshan Nagar, Mumbai, Maharashtra, India – 400092.

HKV Aggregates operates in the manufacturing industry, in the construction materials segment.