Hse Integro Private Limited - manufacturing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2015PTC270820 Incorporated 08 December 2015 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company manufacturing
Data last updated
Revenue · FY 2024
₹10.04 Cr
▲ 47% YoY
Net profit · FY 2024
₹30.69 Lakh
Net margin 3.1%
EBITDA · FY 2024
₹77.42 Lakh
EBITDA margin 7.7%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Open charges
₹7.08 Cr
Secured borrowings
Company age
11 yrs
Est. 2015
Employees · EPFO
191
Provident fund records

About Hse Integro Private Limited

Data last updated:

Hse Integro Private Limited is a private limited company based in Mumbai, Maharashtra, India, recognised as a startup by DPIIT. It operates in the security products segment of the manufacturing sector. It was incorporated on 08 December 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2015PTC270820. Its GSTIN is 27AADCH7580C1ZL (Maharashtra). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors Anant Singh and Priya Singh.

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 2024, the company reported a revenue of ₹10.04 Cr, a growth of 47% compared to the previous year. For the same year it recorded a net profit of ₹30.69 Lakh (net margin 3.1%) and EBITDA of ₹77.42 Lakh (EBITDA margin 7.7%). Revenue has grown at a compounded annual rate (CAGR) of 38% over three years and 41% over five years.

The company has about 191 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: HSE Integro. As per MCA filings, the company has open charges of ₹7.08 Cr on record. Court records list 5 cases involving the company, including 1 filed by the company and 4 filed against it; 3 cases are 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 hseintegro.com.

Company Details of Hse Integro Private Limited
CIN U74999MH2015PTC270820
Registration Number 270820
Incorporation Date 08 December 2015
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
DPIIT Recognition Recognised Startup
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
  • Registered Address
    Office No. 203 2nd Floor Kalpataru Plaza Rambaug Off. Chincholi Bunder Road Mal, Ad West, Mumbai, Maharashtra, India – 400064
  • Industry
    Manufacturing, Security Products
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Financials, compliance, directors, charges, ownership and filings for Hse Integro Private Limited in one report.

Financials from FY 2016 Directors & ownership Charges & compliance

Business Activity of Hse Integro Private Limited

The main business activity of Hse Integro is support service to organizations. In detail, this covers security and investigation activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
NSupport service to OrganizationsN4Security and investigation activitiesLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Hse Integro Private Limited FY 2025 filings available

Hse Integro Private Limited reported revenue of ₹10.04 Cr (up 47% YoY) for FY 2024.

Revenue · FY 2024
₹10.04 Cr ▲ 47%
Net profit · FY 2024
₹30.69 Lakh margin 3.1%
EBITDA · FY 2024
₹77.42 Lakh margin 7.7%

Compounded Annual Growth Rate (CAGR) of Hse Integro Private Limited

Revenue CAGR growth
1 year
▲ 47%
3 years · compounded
▲ 38%
5 years · compounded
▲ 41%
EBITDA CAGR growth
1 year
▲ 33%
3 years · compounded
▲ 39%
5 years · compounded
▲ 29%

Revenue has grown at a compounded annual rate (CAGR) of 41% over five years, including 47% growth in the latest year. EBITDA rose 33% 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 of Hse Integro Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹77.42 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹30.69 Lakh••••••••••••••••
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 of Hse Integro Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin7.7%••••••••••••••••
Net Profit Margin3.1%••••••••••••••••
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••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Hse Integro are in the company report.

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Financial statements from FY 2016

Earlier years and trend charts are in the company report.

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Peer Comparison of Hse Integro Private Limited

Hse Integro Private Limited is compared with the companies closest to it by revenue in the Manufacturing industry (Security Products). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Genius Protection System Private Limited₹10.29 Cr (FY 2025)••••••••34.0%••••New Delhi, Delhi, India
Optimum Security Solutions Private Limited₹10.25 Cr (FY 2025)••••••••-67.0%••••Delhi, India
Advance Emergency Systems Private Limited₹10.21 Cr (FY 2024)••••••••3.0%••••Mumbai, Maharashtra, India
Protectoseal (India) Private Limited₹10.11 Cr (FY 2024)••••••••37.0%••••Thane, Maharashtra, India
Arms Global Security Equipments Private Limited₹10.07 Cr (FY 2025)••••••••28.0%••••Nuapada, Odisha, India
Hse Integro Private Limited this company₹10.04 Cr (FY 2024)••••••••47.0%••••Mumbai, Maharashtra, India
Fenix Systems and Projects Private Limited₹10.02 Cr (FY 2025)••••••••113.0%••••Hyderabad, Telangana, India
Tripti Engineering Services Pvt Ltd₹9.99 Cr (FY 2025)••••••••-7.0%••••Kolkata, West Bengal, India
Nadiya Technology Solutions Private Limited₹9.99 Cr (FY 2025)••••••••-26.0%••••Bangalore, Karnataka, India
Neo Safety Products Private Limited₹9.93 Cr (FY 2025)••••••••19.0%••••Hooghly, West Bengal, India
Mirarbindo Engineering Private Limited₹9.88 Cr (FY 2025)••••••••11.0%••••Mehsana, Gujarat, India

Peers are the five companies nearest above and the five nearest below Hse Integro by revenue in the Manufacturing industry (Security Products), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Hse Integro Private Limited

Hse Integro Private Limited is audited by SHAH AND MANTRI for the financial year 2023.

NameStatusAppointment DateCessation Date
SHAH AND MANTRILockedLockedLocked
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Board of Directors of Hse Integro Private Limited

Hse Integro has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Anant SinghDirector08 Dec 201510 Years 10 MonthsCurrent
Priya SinghDirector26 Feb 20188 Years 7 MonthsCurrent

Ownership and Shareholding of Hse Integro Private Limited

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Charges & Borrowings of Hse Integro Private Limited

Open charges
₹7.08 Cr
Satisfied charges
None
Breakdown by lending institutions
State Bank of India₹7.00 Cr
Hdfc Bank Limited₹0.08 Cr
Latest charge details
DateLenderAmountStatus
01 Nov 2023Hdfc Bank Limited₹8.01 LakhOpen
04 Jan 2019State Bank of India₹7 CrOpen

Total charge records: 2 View all charges

Associated Brands with Hse Integro Private Limited

Hse Integro operates one associated brand: HSE Integro. Each brand links to its own profile.

BrandDescriptionWebsite
HSE Integro provides health, safety, and environmental services across industries.hseintegro.com

Employees and EPFO Compliance at Hse Integro Private Limited

Hse Integro Private Limited has a workforce of 191 employees as of Apr 07, 2024.

Employee count
191
Active EPFO establishments
1
Employee growth
63.25%
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Hse Integro Private Limited

Hse Integro Private Limited has 5 board changes on record since 2015: 2 appointments and 3 cessations. The latest: Anshu Kumari ceased to be Director on 24 Dec 2018.

Charges
A charge with State Bank Of India of Rs. 700.00 Lakh registered on 04 Jan 2019 with Charge ID 100231115 was modified on 15 Nov 2025.
AGM
Hse Integro Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Hse Integro Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 8.01 Lakh with Charge ID 100811716 was registered on 01 Nov 2023.
Charges
A charge with State Bank Of India amounted to Rs. 700.00 Lakh with Charge ID 100231115 was registered on 04 Jan 2019.
Ceased
Anshu Kumari ceased to be Director.
Appointed
Priya Singh was appointed as Director.
Ceased
Vishwa Vijay Prakash ceased to be Director.
Ceased
Smita Singh ceased to be Director.
Appointed
Anant Singh was appointed as Director.
Incorporation
08 Dec 2015
Hse Integro Private Limited was registered on 08 Dec 2015 with Roc Mumbai & aged 10 years 10 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Hse Integro Private Limited

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MSME Payment Delays by Hse Integro Private Limited

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Subsidiaries & Group Companies of Hse Integro Private Limited

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GST Compliance of Hse Integro Private Limited

Hse Integro has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
27AADCH7580C1ZLMaharashtraActive01 Jul 2017
07AADCH7580C1ZNDelhiActive18 Jun 2018
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Hse Integro Private Limited

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MCA filings and documents

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Frequently Asked Questions about Hse Integro Private Limited

Hse Integro is an active private limited company based in Mumbai, Maharashtra, India. The company works in security products, within the manufacturing industry. It was incorporated on 08 December 2015 (11+ years old) and is registered under CIN U74999MH2015PTC270820.

Hse Integro reported revenue of ₹10.04 Cr for FY 2024 (up 47% YoY).

Hse Integro has 2 current directors:

Hse Integro reported a net profit of ₹30.69 Lakh (net margin 3.1%) and EBITDA of ₹77.42 Lakh (EBITDA margin 7.7%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Hse Integro is 38% over three years and 41% over five years. In the latest year (FY 2024) revenue rose 47%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Hse Integro is 27AADCH7580C1ZL, registered in Maharashtra. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 07AADCH7580C1ZN (Delhi).

The CIN (Corporate Identification Number) of Hse Integro is U74999MH2015PTC270820. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hse Integro has 5 court cases on record: 1 filed by the company and 4 filed against it. 3 are pending.

Hse Integro was incorporated on 08 December 2015, making it 11+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Hse Integro by revenue are Genius Protection System Private Limited, Optimum Security Solutions Private Limited, Advance Emergency Systems Private Limited, Protectoseal (India) Private Limited, Arms Global Security Equipments Private Limited and 5 more, all in the Manufacturing industry (Security Products).

Anshu Kumari ceased to be Director on 24 Dec 2018. Priya Singh was appointed as Director on 26 Feb 2018. Vishwa Vijay Prakash ceased to be Director on 19 Feb 2018. Hse Integro has 5 board changes on record in total.

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