MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-MH-18-0070590
Jallan Concrete Private Limited - metals and minerals in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹12.07 Cr
▼ 34% YoY
Net loss · FY 2025
₹40.72 Lakh
Net margin -3.4%
EBITDA · FY 2025
₹62.28 Lakh
EBITDA margin 5.2%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹10.76 Cr
Secured borrowings
Company age
7 yrs
Est. 2019
Directors on board
2
As per MCA filings
About Jallan Concrete Private Limited
Data last updated:
Jallan Concrete Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the construction materials distribution segment of the metals and mining sector. It was incorporated on 06 June 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U26990MH2019PTC326329. Its GSTIN is 27AAECJ5697H1Z2 (Maharashtra).
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Vanssh Arvind Jallan and Arvind Balkrishna Jalan.
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 Nivan Flat No1301/1302 S.V.Road Opp. Poddar International School Khar(W), Mumbai, Maharashtra, India – 400052.
As per the financials filed for FY 2025, the company reported a revenue of ₹12.07 Cr, a decline of 34% compared to the previous year. For the same year it recorded a net loss of ₹40.72 Lakh (net margin -3.4%) and EBITDA of ₹62.28 Lakh (EBITDA margin 5.2%). Revenue has grown at a compounded annual rate (CAGR) of 7% over three years and 124% over five years.
The company is associated with 1 brand: Marmopedia. As per MCA filings, the company has open charges of ₹10.76 Cr on record.
Jallan Concrete Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0070590). For more details, the company can be reached via its website marmopedia.com.
Company details
CIN U26990MH2019PTC326329
Registration Number 326329
Incorporation Date 06 June 2019
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
MSME Classification Small
Udyam Registration UDYAM-MH-18-0070590
Recognitions & Rankings of Jallan Concrete
Contact details
Jallan Concrete Private Limited's registered office is in Mumbai, Maharashtra. Its website is marmopedia.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressNivan Flat No1301/1302 S.V.Road Opp. Poddar International School Khar(W), Mumbai, Maharashtra, India – 400052
- IndustryMetals and Minerals, Construction Materials Retail & Distribution
To see the full contact details of Jallan Concrete Private Limited, buy the company report.
Comprehensive company report
Jallan Concrete 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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Brands
Jallan Concrete operates one associated brand: Marmopedia. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Supply of ready-mix concrete, building materials, and marble in the construction sector. | marmopedia.com |
Business activity
The main business activity of Jallan Concrete is trade. In detail, this covers wholesale trading.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading |
To see the full business activity and turnover split of Jallan Concrete Private Limited, buy the company report.
Financials of Jallan Concrete Private Limited
FY 2024 filings availableJallan Concrete Private Limited reported revenue of ₹12.07 Cr (down 34% YoY) for FY 2025.
Revenue · FY 2025
₹12.07 Cr ▼ 34%
Net loss · FY 2025
₹40.72 Lakh margin -3.4%
EBITDA · FY 2025
₹62.28 Lakh margin 5.2%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 34%
3 years · compounded
▲ 7%
5 years · compounded
▲ 124%
EBITDA CAGR growth
1 year
▼ 66%
3 years · compounded
▲ 12%
5 years · compounded
▲ 96%
Revenue fell 34% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 124%. EBITDA fell 66% 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
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| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹62.28 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹40.72 Lakh | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
| Net Worth (Total Equity) | |||||
| Long-term Borrowings | |||||
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| Inventories | |||||
| Trade Receivables | |||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 5.2% | ||||
| Net Profit Margin | -3.4% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
| Current Ratio | |||||
| Quick Ratio | |||||
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| 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 Jallan Concrete Private Limited, buy the company report.
Board of directors of Jallan Concrete Private Limited
Jallan Concrete has 2 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Vanssh Arvind Jallan | Director | 06 Jun 2019 | 7 Years 4 Months | Current |
| Arvind Balkrishna Jalan Also directs: Nitin Castings Limited, Prestige Stocks and Bonds Limited, Gati Com Private Limited and 2 more | Director | 06 Jun 2019 | 7 Years 4 Months | Current |
Peer comparison
Jallan Concrete Private Limited is compared with the 7 companies closest to it by revenue in the Metals and Minerals industry (Construction Materials Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Garhwal Marbles Private Limited | ₹12.2 Cr (FY 2025) | 1.0% | Jamshedpur, Jharkhand, India | |||
| Adinath Veterinary Products Private Limited | ₹12.11 Cr (FY 2025) | 77.0% | Indore, Madhya Pradesh, India | |||
| DMV Impex Private Limited | ₹12.07 Cr (FY 2025) | 12.0% | Lucknow, Uttar Pradesh, India | |||
| Jallan Concrete Private Limitedthis company | ₹12.07 Cr (FY 2025) | -₹40.72 Lakh | -3.4% | -34.0% | Mumbai, Maharashtra, India | |
| VVS Enterprises Private Limited | ₹12.02 Cr (FY 2025) | -3.0% | Mumbai, Maharashtra, India | |||
| Su Square Enterprises Private Limited | ₹12.02 Cr (FY 2025) | -25.0% | Ernakulam, Kerala, India | |||
| Rudransh Infra-Trade Private Limited | ₹12.01 Cr (FY 2024) | 293.0% | Bhopal, Madhya Pradesh, India | |||
| Bhartiyam Stone Crushers Private Limited | ₹12.01 Cr (FY 2024) | 117.0% | Gadarpur, Uttarakhand, India |
To see the full peer comparison of Jallan Concrete Private Limited, buy the company report.
Auditor
Jallan Concrete Private Limited is audited by A. R. Sodha & Co. for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| A. R. Sodha & Co. | FY 2023 | 110324W |
Shareholding
The shareholding of Jallan Concrete Private Limited is on record for 4 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|
| Promoters | ||||
| Domestic institutional investors (DII) | ||||
| Foreign institutional investors (FII) | ||||
| Public | ||||
| Others |
To see the full shareholding pattern of Jallan Concrete Private Limited, buy the company report.
Charges & borrowings
Open charges
₹10.76 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 02 Jul 2025 | 101132987 | Hdfc Bank Limited | ₹48.46 Lakh | Open | |
| 29 Mar 2025 | 101079218 | Hdfc Bank Limited | ₹1.43 Cr | Open | |
| 25 Jan 2024 | 100880281 | Hdfc Bank Limited | ₹24.92 Lakh | Open | |
| 27 Sep 2023 | 100854547 | Hdfc Bank Limited | ₹1.15 Cr | Open | |
| 12 May 2023 | 100750474 | Axis Bank Limited | ₹6.64 Cr | Open |
To see the full charge records of Jallan Concrete Private Limited, buy the company report.
Total charge records: 6 View all charges
Legal cases
No court or tribunal cases involving Jallan Concrete Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
Jallan Concrete Private Limited has 9 MSME Form 1 returns on record between 2020 and 2023, listing 206 overdue payments to 5 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 5)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| Concretech India | |||
| Grace Cements Private Limited | |||
| SN Engineering Services Pvt. Ltd. | |||
| Nar & Associates | |||
| Procon RMC Plants Private Limited |
To see the full MSME payment records of Jallan Concrete Private Limited, buy the company report.
Individuals and sole proprietors among the suppliers are not named.
GST
Jallan Concrete has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAECJ5697H1Z2 | Maharashtra | Active | 18 Jul 2019 |
To see the full GST registrations and return filing status of Jallan Concrete Private Limited, buy the company report.
Recent activity
Jallan Concrete Private Limited has 2 board changes on record since 2019: 2 appointments. The latest: Arvind Balkrishna Jalan was appointed as Director on 06 Jun 2019.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 48.46 Lakh with Charge ID 101132987 was registered on 02 Jul 2025.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 143.04 Lakh with Charge ID 101079218 was registered on 29 Mar 2025.
AGM
Jallan Concrete Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Axis Bank Limited of Rs. 664.00 Lakh registered on 12 May 2023 with Charge ID 100750474 was modified on 25 Apr 2024.
Filing
Jallan Concrete Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 24.92 Lakh with Charge ID 100880281 was registered on 25 Jan 2024.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 114.98 Lakh with Charge ID 100854547 was registered on 27 Sep 2023.
Charges
A charge with Axis Bank Limited amounted to Rs. 664.00 Lakh with Charge ID 100750474 was registered on 12 May 2023.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 81.05 Lakh with Charge ID 100579993 was registered on 06 Apr 2022.
Appointed
Arvind Balkrishna Jalan was appointed as Director.
Appointed
Vanssh Arvind Jallan was appointed as Director.
Incorporation
06 Jun 2019
Jallan Concrete Private Limited was registered on 06 Jun 2019 with Roc Mumbai & aged 7 years 4 months as per MCA records.
Frequently asked questions
Jallan Concrete is an active private limited company based in Mumbai, Maharashtra, India. The company works in construction materials retail and distribution, within the metals and minerals industry. It was incorporated on 06 June 2019 (7+ years old) and is registered under CIN U26990MH2019PTC326329.
Jallan Concrete has 2 current directors:
- Vanssh Arvind Jallan - Director
- Arvind Balkrishna Jalan - Director
The latest financial statements of Jallan Concrete 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 2020 are in the company report.
The GSTIN of Jallan Concrete is 27AAECJ5697H1Z2, registered in Maharashtra.
The CIN (Corporate Identification Number) of Jallan Concrete is U26990MH2019PTC326329. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Jallan Concrete was incorporated on 06 June 2019, making it 7+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Jallan Concrete by revenue are Garhwal Marbles Private Limited, Adinath Veterinary Products Private Limited, DMV Impex Private Limited, VVS Enterprises Private Limited, Su Square Enterprises Private Limited and 2 more, all in the Metals and Minerals industry (Construction Materials Retail and Distribution), with the same principal business activity (wholesale trading).
Arvind Balkrishna Jalan was appointed as Director on 06 Jun 2019. Vanssh Arvind Jallan was appointed as Director on 06 Jun 2019.
Yes, Jallan Concrete is registered as a small enterprise under Udyam registration (number: UDYAM-MH-18-0070590).
Jallan Concrete has 9 MSME Form 1 returns on record between 2020 and 2023, listing 206 overdue payments to 5 micro and small suppliers. The latest return was filed on 29 Aug 2023.
Jallan Concrete can be reached through the website marmopedia.com. Its registered office is in Mumbai, Maharashtra, India.
The registered office of Jallan Concrete is at Nivan Flat No13011302 S.V.Road Opp. Poddar International School KharW, Mumbai, Maharashtra, India – 400052.