Hosmac India Private Limited

Hosmac India Private Limited - healthcare in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U85101MH1996PTC100446 Incorporated 24 June 1996 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company healthcare MSME · Small
Data last updated
Revenue · FY 2025
₹30.61 Cr
▲ 16% YoY
Net profit · FY 2025
₹5.33 Cr
Net margin 17.4%
EBITDA · FY 2025
₹7.63 Cr
EBITDA margin 24.9%
Authorised capital
₹50 Lakh
Registered with MCA
Paid-up capital
₹33.53 Lakh
Issued & subscribed
Open charges
₹4.9 Cr
Satisfied ₹38 Lakh
Company age
30 yrs
Est. 1996
Employees · EPFO
81
Provident fund records

About Hosmac India Private Limited

Data last updated:

Hosmac India Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the hospital infrastructure and equipment providers segment of the healthcare sector. It was incorporated on 24 June 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U85101MH1996PTC100446. Its GSTIN is 27AAACH5463R1ZZ (Maharashtra). The company holds 9 GST registrations, of which 2 are active.

The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹33.53 Lakh. It is led by directors including Vivek Vishwanath Desai (Managing Director) and Shrikant Nilkanth Harshe (Whole-Time Director).

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 Mumbai, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹30.61 Cr, a growth of 16% compared to the previous year. For the same year it recorded a net profit of ₹5.33 Cr (net margin 17.4%) and EBITDA of ₹7.63 Cr (EBITDA margin 24.9%). Revenue has grown at a compounded annual rate (CAGR) of 7% over three years and 3% over five years.

The company has about 81 employees on its provident fund (EPFO) records.

The company is associated with 2 brands: Hosmac and Healthcare Executive. As per MCA filings, the company has open charges of ₹4.9 Cr and satisfied charges of ₹38 Lakh on record. Court records list 18 cases involving the company, including 14 filed by the company and 4 filed against it; 2 cases are pending. The company has 4 deals on record (3 secondary share transfers, 1 funding round), with disclosed funding of ₹1.25 Cr; the latest was in September 2013. The company has 15 MSME Form 1 returns on record between 2018 and 2024, listing 38 overdue payments to 8 micro and small suppliers.

Hosmac India Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0009384). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website hosmac.com.

Company details

CIN U85101MH1996PTC100446
Registration Number 100446
Incorporation Date 24 June 1996
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
MSME Classification Small
Udyam Registration UDYAM-MH-18-0009384

Recognitions & Rankings of Hosmac India

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-18-0009384

Contact details

Hosmac India Private Limited's registered office is in Mumbai, Maharashtra. Its website is hosmac.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
  • Social Media
  • Registered Address
    Hosmac India Pvt.Ltd Unit No.120 1st Floor Bldg – Udyog – Bhavan Sonawala Road Gore, Gaon – East, Mumbai, Maharashtra, India – 400063
  • Industry
    Healthcare, Hospital Infrastructure & Equipment Providers

To see the full contact details of Hosmac India Private Limited, buy the company report.

Comprehensive company report
Hosmac India 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

Brands

Hosmac India operates two associated brands: Hosmac and Healthcare Executive. Each brand links to its own profile.

BrandDescriptionWebsite
Offers consultancy for hospital management, design, and equipment planning services.hosmac.com
Offers healthcare consulting, news, and public health resources.healthcareexecutive.in

Business activity

The main business activity of Hosmac India is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM9Other professional, scientific and technical activities

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

Financials of Hosmac India Private Limited

FY 2024 filings available

Hosmac India Private Limited reported revenue of ₹30.61 Cr (up 16% YoY) for FY 2025.

Revenue · FY 2025
₹30.61 Cr ▲ 16%
Net profit · FY 2025
₹5.33 Cr margin 17.4%
EBITDA · FY 2025
₹7.63 Cr margin 24.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 16%
3 years · compounded
▲ 7%
5 years · compounded
▲ 3%
EBITDA CAGR growth
1 year
▲ 72%
3 years · compounded
▲ 86%
5 years · compounded
▲ 32%

Revenue has grown at a compounded annual rate (CAGR) of 3% over five years, including 16% growth in the latest year. EBITDA rose 72% 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₹7.63 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹5.33 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 Margin24.9%
Net Profit Margin17.4%
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 Hosmac India Private Limited, buy the company report.

Board of directors of Hosmac India Private Limited

Hosmac India has 6 current directors and 11 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Shrikant Nilkanth HarsheWhole-Time Director01 Apr 20215 Years 6 MonthsCurrent
Sameer Kakulal MehtaWhole-Time Director01 Aug 201016 Years 2 MonthsCurrent
Nandini BazazWhole-Time Director25 Apr 20197 Years 6 MonthsCurrent
Vivek Vishwanath DesaiManaging Director24 Jun 199630 Years 4 MonthsCurrent
Mihir Vivek DesaiWhole-Time Director25 Oct 20215 Years 0 MonthsCurrent
Ishan Vivek DesaiWhole-Time Director28 Jan 20251 Years 9 MonthsCurrent

Auditor

Hosmac India Private Limited is audited by Kanu Doshi Associates LLP for the financial year 2024.

Auditor firmFinancial yearFirm registration number
Kanu Doshi Associates LLPFY 2024104746W/W100096

Shareholding

The shareholding of Hosmac India Private Limited is on record for 5 financial years, the latest being FY 2024, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2024FY 2023FY 2022FY 2021FY 2020
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Hosmac India Private Limited, buy the company report.

Charges & borrowings

Open charges
₹4.9 Cr
Satisfied charges
₹38 Lakh
Breakdown by lending institutions
State Bank of India₹4.90 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
14 Dec 200610035949State Bank of India₹4.9 CrOpen
31 Mar 200610003339The Sarswat Co Op Bank Ltd₹32 LakhSatisfied
13 Mar 200290143793The Saraswat Co Op Bank Ltd.₹2 LakhSatisfied
13 Mar 200290140997The Saraswat Co Op Bank Ltd.₹2 LakhSatisfied
13 Feb 200290143757The Saraswat Co Op Bank Ltd.₹2 LakhSatisfied

To see the full charge records of Hosmac India Private Limited, buy the company report.

Total charge records: 5 View all charges

Deals & funding

Hosmac India Private Limited has 4 deals on record (3 secondary share transfers, 1 funding round), with disclosed funding of ₹1.25 Cr; the latest was in September 2013.

Total deals
4
Secondary share transfers
3
Funding round
1
Disclosed funding
₹1.25 Cr

Deals on record (4 of 4)

WhenDealAmountParties
Sep 2013Secondary share transferUndisclosedBuyer: 2 individuals
Seller: 3 individuals
Sep 2011Secondary share transferUndisclosedBuyer: an individual
Seller: an individual
Sep 2007Secondary share transferUndisclosedBuyer: 3 individuals
Seller: 4 individuals
Dec 2006Funding round₹1.25 CrInvestors: Lumis Partners

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME payment delays

Hosmac India Private Limited has 15 MSME Form 1 returns on record between 2018 and 2024, listing 38 overdue payments to 8 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (5 of 8)

SupplierAmount dueDue sinceReported on
Cubic Turnkey Private Limited
an individual supplier
Par Specialty Polymers Private Limited
an individual supplier
Talati & Co.

To see the full MSME payment records of Hosmac India Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Hosmac India Private Limited has a workforce of 81 employees on its EPFO records as of Aug 01, 2025, across 1 active EPFO establishment.

Employee count
81
Active EPFO establishments
1
Employee growth
12.5%

GST

Hosmac India has 9 GST registrations: 2 active and 7 cancelled or inactive.

Total GSTINs
9
Active
2
Cancelled / inactive
7
GSTINStateStatusRegistered on
27AAACH5463R1ZZMaharashtraActive01 Jul 2017
07AAACH5463R1Z1DelhiActive01 Jul 2017

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

Recent activity

Hosmac India Private Limited has 17 board changes on record since 1996: 6 appointments and 11 cessations. The latest: Ishan Vivek Desai was appointed as Whole-Time Director on 28 Jan 2025.

Appointed
Ishan Vivek Desai was appointed as Whole-Time Director.
Ceased
Ishan Vivek Desai ceased to be Additional Director.
AGM
Hosmac India Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with State Bank Of India of Rs. 490.00 Lakh registered on 14 Dec 2006 with Charge ID 10035949 was modified on 09 May 2024.
Filing
Hosmac India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Ceased
Mihir Vivek Desai ceased to be Additional Director.
Ceased
Shrikant Nilkanth Harshe ceased to be Additional Director.
Appointed
Mihir Vivek Desai was appointed as Whole-Time Director.
Appointed
Shrikant Nilkanth Harshe was appointed as Whole-Time Director.
Ceased
Narendra Seena Karkera ceased to be Whole-Time Director.
Appointed
Nandini Bazaz was appointed as Whole-Time Director.
Ceased
Uday Kumar Alaham ceased to be Whole-Time Director.

21 earlier events are in the company report.

Frequently asked questions

Hosmac India is an active private limited company based in Mumbai, Maharashtra, India. The company works in hospital infrastructure and equipment providers, within the healthcare industry. It was incorporated on 24 June 1996 (30+ years old) and is registered under CIN U85101MH1996PTC100446.

Hosmac India has 6 current directors:

The latest financial statements of Hosmac India 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 2015 are in the company report.

The GSTIN of Hosmac India is 27AAACH5463R1ZZ, registered in Maharashtra. The company has 9 GST registrations in all, of which 2 are active and 7 are cancelled or inactive. Other active GSTINs include 07AAACH5463R1Z1 (Delhi).

The CIN (Corporate Identification Number) of Hosmac India is U85101MH1996PTC100446. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hosmac India has 18 court cases on record: 14 filed by the company and 4 filed against it. 2 are pending. Most are in the high courts.

Hosmac India was incorporated on 24 June 1996, making it 30+ years old. It is registered with the Registrar of Companies, Mumbai.

Hosmac India has 4 deals on record (3 secondary share transfers, 1 funding round), with disclosed funding of ₹1.25 Cr; the latest was in September 2013.

Ishan Vivek Desai was appointed as Whole-Time Director on 28 Jan 2025. Ishan Vivek Desai ceased to be Additional Director on 28 Jan 2025. Mihir Vivek Desai ceased to be Additional Director on 30 Nov 2021. Hosmac India has 17 board changes on record in total.

Yes, Hosmac India is registered as a small enterprise under Udyam registration (number: UDYAM-MH-18-0009384).

Hosmac India has 15 MSME Form 1 returns on record between 2018 and 2024, listing 38 overdue payments to 8 micro and small suppliers. The latest return was filed on 30 Apr 2024.