Hornbill Infrastructure Services Private Limited

Hornbill Infrastructure Services Private Limited - infrastructure and utilities in Thane, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2017PTC296863 Incorporated 04 July 2017 ROC Mumbai HQ Thane, Maharashtra, India
Active Private Limited Company infrastructure and utilities
Data last updated
Revenue · FY 2025
₹109.67 Cr
▲ 42% YoY
Net profit · FY 2025
₹63.07 Cr
Net margin 57.5%
EBITDA · FY 2025
₹84.55 Cr
EBITDA margin 77.1%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
9 yrs
Est. 2017
Employees · EPFO
320
Provident fund records
Directors on board
4
As per MCA filings

About Hornbill Infrastructure Services Private Limited

Data last updated:

Hornbill Infrastructure Services Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the general construction services segment of the infrastructure and utilities sector. It was incorporated on 04 July 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2017PTC296863. Its GSTIN is 27AAHCC0824A1Z9 (Maharashtra). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Coppersmith Infrastructure Services Private Limited. It is led by directors including Nelakanti Satya Jagannadharao and Meena Shyam Kapoor.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Sector 24, Thane, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹109.67 Cr, a growth of 42% compared to the previous year. For the same year it recorded a net profit of ₹63.07 Cr (net margin 57.5%) and EBITDA of ₹84.55 Cr (EBITDA margin 77.1%). Revenue has grown at a compounded annual rate (CAGR) of 6% over three years and 61% over five years.

The company has about 320 employees on its provident fund (EPFO) records.

Court records list 2 cases involving the company, including 1 filed by the company and 1 filed against it; 1 case is pending.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website coppersmithprojects.com.

Company details

CIN U74999MH2017PTC296863
Registration Number 296863
Incorporation Date 04 July 2017
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Hornbill Infrastructure Services Private Limited's registered office is in Thane, Maharashtra. Its website is coppersmithprojects.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    1101/1106 Krishna Govinda Sector 24, Near Sanpada Railway Station Sanpada, Thane, Maharashtra, India – 400705
  • Industry
    Infrastructure and Utilities, General Construction Services

To see the full contact details of Hornbill Infrastructure Services Private Limited, buy the company report.

Comprehensive company report
Hornbill Infrastructure Services 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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Business activity

The main business activity of Hornbill Infrastructure Services is construction. In detail, this covers demolition & site preparation, electrical, plumbing & other specialized construction activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
FConstructionF3Demolition & site preparation, Electrical, plumbing & other Specialized construction Activities

To see the full business activity and turnover split of Hornbill Infrastructure Services Private Limited, buy the company report.

Financials of Hornbill Infrastructure Services Private Limited

FY 2024 filings available

Hornbill Infrastructure Services Private Limited reported revenue of ₹109.67 Cr (up 42% YoY) for FY 2025.

Revenue · FY 2025
₹109.67 Cr ▲ 42%
Net profit · FY 2025
₹63.07 Cr margin 57.5%
EBITDA · FY 2025
₹84.55 Cr margin 77.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 42%
3 years · compounded
▲ 6%
5 years · compounded
▲ 61%
EBITDA CAGR growth
1 year
▲ 42%
3 years · compounded
▲ 7%
5 years · compounded
▲ 85%

Revenue has grown at a compounded annual rate (CAGR) of 61% over five years, including 42% growth in the latest year. EBITDA rose 42% 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₹84.55 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹63.07 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 Margin77.1%
Net Profit Margin57.5%
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 Hornbill Infrastructure Services Private Limited, buy the company report.

Board of directors of Hornbill Infrastructure Services Private Limited

Hornbill Infrastructure Services has 4 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Nelakanti Satya JagannadharaoDirector05 Sep 20233 Years 1 MonthsCurrent
Meena Shyam KapoorDirector04 Jul 20179 Years 3 MonthsCurrent
Shyam Premkrishan KapoorDirector05 Sep 20233 Years 1 MonthsCurrent
Kamalakar Shankar SawantDirector05 Sep 20233 Years 1 MonthsCurrent

Auditor

Hornbill Infrastructure Services Private Limited is audited by K.S.KATUDIA & CO. for the financial year 2022.

Auditor firmFinancial yearFirm registration number
K.S.KATUDIA & CO.FY 2022129866W

Shareholding

The shareholding of Hornbill Infrastructure Services Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Hornbill Infrastructure Services Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Hornbill Infrastructure Services Private Limited has a workforce of 320 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.

Employee count
320
Active EPFO establishments
1
Employee growth
44.8%

GST

Hornbill Infrastructure Services has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
27AAHCC0824A1Z9MaharashtraActive12 Jan 2020
36AAHCC0824A1ZATelanganaActive11 Jan 2021

To see the full GST registrations and return filing status of Hornbill Infrastructure Services Private Limited, buy the company report.

Recent activity

Hornbill Infrastructure Services Private Limited has 8 board changes on record since 2017: 4 appointments and 4 cessations. The latest: Kamalakar Shankar Sawant ceased to be Additional Director on 29 Sep 2023.

AGM
Hornbill Infrastructure Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Hornbill Infrastructure Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Ceased
Kamalakar Shankar Sawant ceased to be Additional Director.
Ceased
Nelakanti Satya Jagannadharao ceased to be Additional Director.
Ceased
Shyam Premkrishan Kapoor ceased to be Additional Director.
Ceased
Renu Naresh Wadhwa ceased to be Director.
Appointed
Kamalakar Shankar Sawant was appointed as Director.
Appointed
Nelakanti Satya Jagannadharao was appointed as Director.
Appointed
Shyam Premkrishan Kapoor was appointed as Director.
Appointed
Meena Shyam Kapoor was appointed as Director.
Incorporation
04 Jul 2017
Hornbill Infrastructure Services Private Limited was registered on 04 Jul 2017 with Roc Mumbai & aged 9 years 3 months as per MCA records.

Frequently asked questions

Hornbill Infrastructure Services is an active private limited company based in Thane, Maharashtra, India. The company works in general construction services, within the infrastructure and utilities industry. It was incorporated on 04 July 2017 (9+ years old) and is registered under CIN U74999MH2017PTC296863.

Hornbill Infrastructure Services has 4 current directors:

The latest financial statements of Hornbill Infrastructure Services on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2018 are in the company report.

The GSTIN of Hornbill Infrastructure Services is 27AAHCC0824A1Z9, registered in Maharashtra. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 36AAHCC0824A1ZA (Telangana).

The CIN (Corporate Identification Number) of Hornbill Infrastructure Services is U74999MH2017PTC296863. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hornbill Infrastructure Services has 2 court cases on record: 1 filed by the company and 1 filed against it. 1 is pending. Most are in the high courts.

Hornbill Infrastructure Services was incorporated on 04 July 2017, making it 9+ years old. It is registered with the Registrar of Companies, Mumbai.

Kamalakar Shankar Sawant ceased to be Additional Director on 29 Sep 2023. Nelakanti Satya Jagannadharao ceased to be Additional Director on 29 Sep 2023. Shyam Premkrishan Kapoor ceased to be Additional Director on 29 Sep 2023. Hornbill Infrastructure Services has 8 board changes on record in total.

Hornbill Infrastructure Services can be reached through the website coppersmithprojects.com. Its registered office is in Thane, Maharashtra, India.

The registered office of Hornbill Infrastructure Services is at 11011106 Krishna Govinda Sector 24, Near Sanpada Railway Station Sanpada, Thane, Maharashtra, India – 400705.