Intel Mansion Private Limited

Intel Mansion Private Limited - financial services in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U70100MH1986PTC039830 Incorporated 15 May 1986 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company financial services
Data last updated
Revenue · FY 2025
₹4.84 Lakh
▲ 6.64% YoY
Net profit · FY 2025
₹3.34 Lakh
Net margin 69.1%
EBITDA · FY 2025
₹4.48 Lakh
EBITDA margin 92.6%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹85 Cr
Secured borrowings
Company age
40 yrs
Est. 1986
Directors on board
2
As per MCA filings

About Intel Mansion Private Limited

Data last updated:

Intel Mansion Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the diversified financial services segment of the financial services sector. It was incorporated on 15 May 1986 and has been in existence for over 40 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U70100MH1986PTC039830.

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹1 Lakh. It is led by directors Madhu Sushil Gupta and Sushil Harikishan Gupta.

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 42 Irish Park Juhu, Mumbai, Maharashtra, India – 400049.

As per the financials filed for FY 2025, the company reported a revenue of ₹4.84 Lakh. For the same year it recorded a net profit of ₹3.34 Lakh (net margin 69.1%) and EBITDA of ₹4.48 Lakh (EBITDA margin 92.6%). Revenue has declined at a compounded annual rate (CAGR) of 62% over three years and 43% over five years.

As per MCA filings, the company has open charges of ₹85 Cr on record. Court records list 3 cases involving the company, including 3 filed by the company.

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

Company details

CIN U70100MH1986PTC039830
Registration Number 039830
Incorporation Date 15 May 1986
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

Contact details

Intel Mansion Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    42 Irish Park Juhu, Mumbai, Maharashtra, India – 400049
  • Industry
    Financial Services, Diversified Financial Services

To see the full contact details of Intel Mansion Private Limited, buy the company report.

Comprehensive company report
Intel Mansion 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 Intel Mansion is financial and insurance activities. In detail, this covers activities auxiliary to financial service and insurance activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
KFinancial and insurance activities66Activities auxiliary to financial service and insurance activities

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

Financials of Intel Mansion Private Limited

FY 2025 filings available

Intel Mansion Private Limited reported revenue of ₹4.84 Lakh for FY 2025.

Revenue · FY 2025
₹4.84 Lakh
Net profit · FY 2025
₹3.34 Lakh margin 69.1%
EBITDA · FY 2025
₹4.48 Lakh margin 92.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▼ 62%
5 years · compounded
▼ 43%
EBITDA CAGR growth
1 year
▲ 25%
3 years · compounded
▼ 62%
5 years · compounded
▼ 43%

Revenue has declined at a compounded annual rate (CAGR) of 43% over five years. 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₹4.48 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.34 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin92.6%
Net Profit Margin69.1%
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

To see the full financial statements and ratios of Intel Mansion Private Limited, buy the company report.

Board of directors of Intel Mansion Private Limited

Intel Mansion has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Madhu Sushil GuptaDirector03 May 199432 Years 5 MonthsCurrent
Sushil Harikishan GuptaDirector16 Nov 20178 Years 11 MonthsCurrent

Auditor

Intel Mansion Private Limited is audited by SURANA JAIN & CO. for the financial year 2021.

Auditor firmFinancial yearFirm registration number
SURANA JAIN & CO.FY 2021149426W

Shareholding

The shareholding of Intel Mansion Private Limited is on record for 5 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020FY 2018FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Intel Mansion Private Limited, buy the company report.

Charges & borrowings

Open charges
₹85 Cr
Satisfied charges
None
Breakdown by lending institutions
City Union Bank Limited₹85.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
31 Aug 2024101009639City Union Bank Limited₹10 CrOpen
02 Sep 2021100493373City Union Bank Limited₹25 CrOpen
20 May 199990366120City Union Bank Limited₹50 CrOpen

To see the full charge records of Intel Mansion Private Limited, buy the company report.

Total charge records: 3 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Intel Mansion Private Limited; 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 Intel Mansion Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Intel Mansion Private Limited has 4 board changes on record since 1994: 2 appointments and 2 cessations. The latest: Sushil Harikishan Gupta ceased to be Additional Director on 30 Sep 2018.

AGM
Intel Mansion Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Charges
A charge with City Union Bank Limited of Rs. 10.00 Cr registered on 31 Aug 2024 with Charge ID 101009639 was modified on 23 Jul 2025.
Charges
A charge with City Union Bank Limited of Rs. 25.00 Cr registered on 02 Sep 2021 with Charge ID 100493373 was modified on 22 Jul 2025.
Filing
Intel Mansion Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Charges
A charge with City Union Bank Limited amounted to Rs. 10.00 Cr with Charge ID 101009639 was registered on 31 Aug 2024.
Charges
A charge with City Union Bank Limited amounted to Rs. 25.00 Cr with Charge ID 100493373 was registered on 02 Sep 2021.
Ceased
Sushil Harikishan Gupta ceased to be Additional Director.
Ceased
Gautam Sushilkumar Gupta ceased to be Director.
Appointed
Sushil Harikishan Gupta was appointed as Director.
Charges
A charge with City Union Bank Limited of Rs. 50.00 Cr registered on 20 May 1999 with Charge ID 90366120 was modified on 22 May 2012.
Charges
A charge with City Union Bank Limited amounted to Rs. 50.00 Cr with Charge ID 90366120 was registered on 20 May 1999.
Appointed
Madhu Sushil Gupta was appointed as Director.

1 earlier event is in the company report.

Frequently asked questions

Intel Mansion is an active private limited company based in Mumbai, Maharashtra, India. The company works in diversified financial services, within the financial services industry. It was incorporated on 15 May 1986 (40+ years old) and is registered under CIN U70100MH1986PTC039830.

Intel Mansion has 2 current directors:

The latest financial statements of Intel Mansion 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 2015 are in the company report.

The CIN (Corporate Identification Number) of Intel Mansion is U70100MH1986PTC039830. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Intel Mansion has 3 court cases on record: 3 filed by the company. Most are in the district courts.

Intel Mansion was incorporated on 15 May 1986, making it 40+ years old. It is registered with the Registrar of Companies, Mumbai.

Sushil Harikishan Gupta ceased to be Additional Director on 30 Sep 2018. Gautam Sushilkumar Gupta ceased to be Director on 17 Nov 2017. Sushil Harikishan Gupta was appointed as Director on 16 Nov 2017. Intel Mansion has 4 board changes on record in total.

The registered office of Intel Mansion is at 42 Irish Park Juhu, Mumbai, Maharashtra, India – 400049.

Intel Mansion operates in the financial services industry, in the diversified financial services segment.

Intel Mansion has open charges of ₹85 Cr and no satisfied charges on record as per latest MCA filings.