Hotel Kartik Pvt Ltd , - travel and hospitality in Indore, Madhya Pradesh, India. FY 2026 financials & compliance.
CIN U55101MP1987PTC004031 Incorporated 26 June 1987 ROC Gwalior HQ Indore, Madhya Pradesh, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2021
₹1.53 Cr
Latest filing
Net profit · FY 2021
₹1.11 Cr
Net margin 72.6%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹1.5 Cr
Satisfied ₹7.35 Cr
Company age
39 yrs
Est. 1987
Directors on board
3
As per MCA filings
Last financials
Mar 2021
Balance sheet date

About Hotel Kartik Pvt Ltd ,

Data last updated:

Hotel Kartik Pvt Ltd , is a private limited company based in Indore, Madhya Pradesh, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 26 June 1987 and has been in existence for over 39 years.

The company is registered with the Registrar of Companies (ROC), Gwalior, under CIN U55101MP1987PTC004031.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Ritwik Yogesh Goyal and Maitreya Goyal.

Its last annual general meeting (AGM) was held on 30 November 2021, and its latest financial statements are for the year ended 31 March 2021. The registered office is at 12 Shalimar Township A.B. Road, Indore, Madhya Pradesh, India – 452010.

As per the financials filed for FY 2021, the company reported a revenue of ₹1.53 Cr. For the same year it recorded a net profit of ₹1.11 Cr (net margin 72.6%).

As per MCA filings, the company has open charges of ₹1.5 Cr and satisfied charges of ₹7.35 Cr on record.

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

Company details

CIN U55101MP1987PTC004031
Registration Number 004031
Incorporation Date 26 June 1987
ROC Gwalior
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 November 2021
Date of Balance Sheet 31 March 2021
Compliance Status Active Compliant

Contact details

Hotel Kartik Pvt Ltd ,'s registered office is in Indore, Madhya Pradesh. Its e-mail address is in the company report.

  • Email
  • Registered Address
    12 Shalimar Township A.B. Road, Indore, Madhya Pradesh, India – 452010
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services

To see the full contact details of Hotel Kartik Pvt Ltd ,, buy the company report.

Comprehensive company report
Hotel Kartik Pvt Ltd , - 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 Hotel Kartik Pvt Ltd is accommodation and food service. In detail, this covers accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food ServiceI1Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc.

To see the full business activity and turnover split of Hotel Kartik Pvt Ltd ,, buy the company report.

Financials of Hotel Kartik Pvt Ltd ,

FY 2021 filings available

Hotel Kartik Pvt Ltd , reported revenue of ₹1.53 Cr for FY 2021.

Revenue · FY 2021
₹1.53 Cr
Net profit · FY 2021
₹1.11 Cr margin 72.6%

Financial Statement Summary

MetricsFY 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
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
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.11 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 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
Profitability
EBITDA Margin
Net Profit Margin72.6%
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 Hotel Kartik Pvt Ltd ,, buy the company report.

Board of directors of Hotel Kartik Pvt Ltd ,

Hotel Kartik Pvt Ltd has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Ritwik Yogesh GoyalDirector11 Aug 200422 Years 2 MonthsCurrent
Maitreya GoyalDirector14 Jan 200521 Years 9 MonthsCurrent
Pradeep Kumar GoyalDirector18 Feb 201511 Years 8 MonthsCurrent

Peer comparison

Hotel Kartik Pvt Ltd , is compared with the 5 companies closest to it by revenue in the Consumer Services industry (Hotels), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Dee Fellows Club and Resorts Private Limited₹1.53 Cr (FY 2025)-22.0%Delhi, India
Dmosk Services Private Limited₹1.53 Cr (FY 2025)42.0%Bulandshahr, Uttar Pradesh, India
Blizz Getaways Private Limited₹1.53 Cr (FY 2025)324.0%Palia Kalan, Uttar Pradesh, India
Gauraj Hotels Pvt Ltd₹1.53 Cr (FY 2025)22.0%Bhavnabar, Gujarat, India
Hotel Kartik Pvt Ltd ,this company₹1.53 Cr (FY 2021)₹1.11 Cr72.6%Indore, Madhya Pradesh, India
Rohaan Inns Private Limited₹1.53 Cr (FY 2024)87.0%Chennai, Tamil Nadu, India

To see the full peer comparison of Hotel Kartik Pvt Ltd ,, buy the company report.

Auditor

Hotel Kartik Pvt Ltd , is audited by RAKHI V AGRAWAL & ASSOCIATES for the financial year 2019.

Auditor firmFinancial yearFirm registration number
RAKHI V AGRAWAL & ASSOCIATESFY 2019013726C

Shareholding

The shareholding of Hotel Kartik Pvt Ltd , is on record for 4 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2019FY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Hotel Kartik Pvt Ltd ,, buy the company report.

Charges & borrowings

Open charges
₹1.5 Cr
Satisfied charges
₹7.35 Cr
Breakdown by lending institutions
Bank of Baroda₹1.50 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
28 Nov 200610029850Bank of Baroda₹1.5 CrOpen
25 Mar 200910154944Bank of Baroda₹7.35 CrSatisfied

To see the full charge records of Hotel Kartik Pvt Ltd ,, buy the company report.

Total charge records: 2 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Hotel Kartik Pvt Ltd ,; 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 Hotel Kartik Pvt Ltd ,; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Hotel Kartik Pvt Ltd , has 3 board changes on record since 2004: 3 appointments. The latest: Pradeep Kumar Goyal was appointed as Director on 18 Feb 2015.

Charges
A charge registered on 25 Mar 2009 via Charge ID 10154944 with Bank Of Baroda was fully satisfied on 21 Feb 2022.
AGM
Hotel Kartik Pvt Ltd , last Annual general meeting of members was held on 30 Nov 2021 as per latest MCA records.
Filing
Hotel Kartik Pvt Ltd , has filed its annual Financial statements for the year ended 31 Mar 2021 with Roc Gwalior.
Appointed
Pradeep Kumar Goyal was appointed as Director.
Charges
A charge with Bank Of Baroda of Rs. 735.00 Lakh registered on 25 Mar 2009 with Charge ID 10154944 was modified on 07 Dec 2009.
Charges
A charge with Bank Of Baroda amounted to Rs. 735.00 Lakh with Charge ID 10154944 was registered on 25 Mar 2009.
Charges
A charge with Bank Of Baroda of Rs. 150.00 Lakh registered on 28 Nov 2006 with Charge ID 10029850 was modified on 06 Nov 2007.
Charges
A charge with Bank Of Baroda amounted to Rs. 150.00 Lakh with Charge ID 10029850 was registered on 28 Nov 2006.
Appointed
Maitreya Goyal was appointed as Director.
Appointed
Ritwik Yogesh Goyal was appointed as Director.
Incorporation
26 Jun 1987
Hotel Kartik Pvt Ltd , was registered on 26 Jun 1987 with Roc Gwalior & aged 39 years 4 months as per MCA records.

Frequently asked questions

Hotel Kartik Pvt Ltd is an active private limited company based in Indore, Madhya Pradesh, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 26 June 1987 (39+ years old) and is registered under CIN U55101MP1987PTC004031.

Hotel Kartik Pvt Ltd has 3 current directors:

The latest financial statements of Hotel Kartik Pvt Ltd on record with the MCA are for the year ended 31 March 2021. Its last annual general meeting was held on 30 November 2021. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of Hotel Kartik Pvt Ltd is U55101MP1987PTC004031. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hotel Kartik Pvt Ltd was incorporated on 26 June 1987, making it 39+ years old. It is registered with the Registrar of Companies, Gwalior.

The peers of Hotel Kartik Pvt Ltd by revenue are Dee Fellows Club and Resorts Private Limited, Dmosk Services Private Limited, Blizz Getaways Private Limited, Gauraj Hotels Pvt Ltd, Rohaan Inns Private Limited, all in the Consumer Services industry (Hotels), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).

Pradeep Kumar Goyal was appointed as Director on 18 Feb 2015. Maitreya Goyal was appointed as Director on 14 Jan 2005. Ritwik Yogesh Goyal was appointed as Director on 11 Aug 2004.

The registered office of Hotel Kartik Pvt Ltd is at 12 Shalimar Township A.B. Road, Indore, Madhya Pradesh, India – 452010.

Hotel Kartik Pvt Ltd operates in the travel and hospitality industry, in the hotel and accommodation services segment.

Hotel Kartik Pvt Ltd has open charges of ₹1.5 Cr and satisfied charges of ₹7.35 Cr as per latest MCA filings.

The compliance status of Hotel Kartik Pvt Ltd is compliant as of 15 July 2026. The company is actively filing with the Registrar of Companies.