Jhilmil Complex Private Limited

Jhilmil Complex Private Limited - infrastructure and utilities in Siliguri, West Bengal, India. FY 2026 financials & compliance.
CIN U45400WB2013PTC193938 Incorporated 29 May 2013 ROC Kolkata HQ Siliguri, West Bengal, India
Active Private Limited Company infrastructure and utilities
Data last updated
Revenue · FY 2024
₹1.41 Cr
▼ 8% YoY
Net profit · FY 2024
₹49.14 Lakh
Net margin 34.9%
EBITDA · FY 2024
₹66.41 Lakh
EBITDA margin 47.2%
Authorised capital
₹6.5 Cr
Registered with MCA
Paid-up capital
₹4.77 Cr
Issued & subscribed
Company age
13 yrs
Est. 2013
Directors on board
2
As per MCA filings
Last financials
Mar 2024
Balance sheet date

About Jhilmil Complex Private Limited

Data last updated:

Jhilmil Complex Private Limited is a private limited company based in Siliguri, West Bengal, India. It operates in the general infrastructure services segment of the infrastructure and utilities sector. It was incorporated on 29 May 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U45400WB2013PTC193938.

The company has an authorised share capital of ₹6.5 Cr and a paid-up capital of ₹4.77 Cr. It is led by directors Abul Kalam Biswas and Md Monirul Hassan.

Its last annual general meeting (AGM) was held on 28 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Premises No Vl/100/A/57 Padam Villa Opp. Kamakhya Mandir Sevoke Road Post Office – Siliguri Police Station – Bhaktinagar, West Bengal, India – 734001.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.41 Cr, a decline of 8% compared to the previous year. For the same year it recorded a net profit of ₹49.14 Lakh (net margin 34.9%) and EBITDA of ₹66.41 Lakh (EBITDA margin 47.2%). Revenue has grown at a compounded annual rate (CAGR) of 410% over three years and 117% over five years.

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

Company Details of Jhilmil Complex Private Limited
CIN U45400WB2013PTC193938
Registration Number 193938
Incorporation Date 29 May 2013
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 28 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    Premises No Vl/100/A/57 Padam Villa Opp. Kamakhya Mandir Sevoke Road Post Office – Siliguri Police Station – Bhaktinagar, West Bengal, India – 734001
  • Industry
    Infrastructure and Utilities, General Infrastructure Services
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Financials, compliance, directors, charges, ownership and filings for Jhilmil Complex Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Jhilmil Complex Private Limited

The main business activity of Jhilmil Complex is construction. In detail, this covers buildings.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
FConstructionF1BuildingsLocked
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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 Jhilmil Complex Private Limited FY 2024 filings available

Jhilmil Complex Private Limited reported revenue of ₹1.41 Cr (down 8% YoY) for FY 2024.

Revenue · FY 2024
₹1.41 Cr ▼ 8%
Net profit · FY 2024
₹49.14 Lakh margin 34.9%
EBITDA · FY 2024
₹66.41 Lakh margin 47.2%

Compounded Annual Growth Rate (CAGR) of Jhilmil Complex Private Limited

Revenue CAGR growth
1 year
▼ 8%
3 years · compounded
▲ 410%
5 years · compounded
▲ 117%
EBITDA CAGR growth
1 year
▲ 20%
3 years · compounded
▲ 733%
5 years · compounded
▲ 132%

Revenue fell 8% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 117%. EBITDA rose 20% 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 Jhilmil Complex 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₹66.41 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹49.14 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 Jhilmil Complex Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin47.2%••••••••••••••••
Net Profit Margin34.9%••••••••••••••••
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 Jhilmil Complex are in the company report.

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Financial statements from 2015

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Peer Comparison of Jhilmil Complex Private Limited

Jhilmil Complex Private Limited is compared with the companies closest to it by revenue in the Infrastructure industry (Infrastructure Services). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
CHNS Infra Private Limited₹1.42 Cr (FY 2025)••••••••-90.0%••••Jammu, Jammu and Kashmir, India
Deepman Infra Private Limited₹1.42 Cr (FY 2025)••••••••-60.0%••••Kolkata, West Bengal, India
Nyaksha Infrastructures Private Limited₹1.42 Cr (FY 2024)••••••••••••Ranchi, Jharkhand, India
Meco Infrastructure Private Limited₹1.41 Cr (FY 2023)••••••••-18.0%••••Bangalore, Karnataka, India
Dodballapur Integrated Textile Park Limited₹1.41 Cr (FY 2025)••••••••14.0%••••Dodballapur, Karnataka, India
Jhilmil Complex Private Limited this company₹1.41 Cr (FY 2024)••••••••-8.0%••••Siliguri, West Bengal, India
Gujarat Enviro-Protection and Infrastructure Private Limited₹1.4 Cr (FY 2025)••••••••-90.0%••••Mumbai, Maharashtra, India
Shauryadeveloper Infrazone Private Limited₹1.39 Cr (FY 2023)••••••••188.0%••••Lucknow, Uttar Pradesh, India
Costa Sports Systems Private Limited₹1.38 Cr (FY 2024)••••••••88.0%••••Kolkata, West Bengal, India
Renesol Engineers Private Limited₹1.38 Cr (FY 2025)••••••••-58.0%••••Raipur, Chhattisgarh, India
Juventus Properties Limited₹1.38 Cr (FY 2025)••••••••••••Delhi, India

Peers are the five companies nearest above and the five nearest below Jhilmil Complex by revenue in the Infrastructure industry (Infrastructure Services), 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 Jhilmil Complex Private Limited

Jhilmil Complex Private Limited is audited by CASM & CO. for the financial year 2023.

NameStatusAppointment DateCessation Date
CASM & CO.LockedLockedLocked
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Board of Directors of Jhilmil Complex Private Limited

Jhilmil Complex has 2 current directors and 8 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Abul Kalam BiswasDirector02 Jun 20233 Years 4 MonthsCurrent
Md Monirul HassanDirector02 Jun 20233 Years 4 MonthsCurrent

Ownership and Shareholding of Jhilmil Complex Private Limited

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Charges & Borrowings of Jhilmil Complex Private Limited

Jhilmil Complex Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Jhilmil Complex Private Limited

Employment history and EPFO contributions of people linked to Jhilmil Complex.

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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 Jhilmil Complex Private Limited

Jhilmil Complex Private Limited has 10 board changes on record since 2013: 2 appointments and 8 cessations. The latest: Abul Kalam Biswas ceased to be Additional Director on 29 Sep 2023.

AGM
Jhilmil Complex Private Limited last Annual general meeting of members was held on 28 Sep 2024 as per latest MCA records.
Filing
Jhilmil Complex Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata.
Ceased
Abul Kalam Biswas ceased to be Additional Director.
Ceased
Md Monirul Hassan ceased to be Additional Director.
Ceased
Mohammad Abu Taher ceased to be Director.
Appointed
Abul Kalam Biswas was appointed as Director.
Appointed
Md Monirul Hassan was appointed as Director.
Ceased
Rabiul Islam Gain ceased to be Director.
Ceased
Hasanur Sardar ceased to be Additional Director.
Ceased
Farida Begam Biswas ceased to be Additional Director.
Ceased
Laxuman Singh Kumar ceased to be Director.
Ceased
Pravash Pami ceased to be Director.

1 earlier event is listed in the company report.

Credit Ratings, Litigation & Regulatory Alerts for Jhilmil Complex Private Limited

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MSME Payment Delays by Jhilmil Complex Private Limited

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Subsidiaries & Group Companies of Jhilmil Complex Private Limited

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GST Compliance of Jhilmil Complex Private Limited

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MCA Filings & Documents of Jhilmil Complex Private Limited

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Frequently Asked Questions about Jhilmil Complex Private Limited

Jhilmil Complex is an active private limited company based in Siliguri, West Bengal, India. The company works in general infrastructure services, within the infrastructure and utilities industry. It was incorporated on 29 May 2013 (13+ years old) and is registered under CIN U45400WB2013PTC193938.

Jhilmil Complex reported revenue of ₹1.41 Cr for FY 2024 (down 8% YoY).

Jhilmil Complex has 2 current directors:

Jhilmil Complex reported a net profit of ₹49.14 Lakh (net margin 34.9%) and EBITDA of ₹66.41 Lakh (EBITDA margin 47.2%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Jhilmil Complex is 410% over three years and 117% over five years. In the latest year (FY 2024) revenue fell 8%. CAGR is the steady yearly rate that links the first and the last year.

The CIN (Corporate Identification Number) of Jhilmil Complex is U45400WB2013PTC193938. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Jhilmil Complex was incorporated on 29 May 2013, making it 13+ years old. It is registered with the Registrar of Companies, Kolkata.

The peers of Jhilmil Complex by revenue are CHNS Infra Private Limited, Deepman Infra Private Limited, Nyaksha Infrastructures Private Limited, Meco Infrastructure Private Limited, Dodballapur Integrated Textile Park Limited and 5 more, all in the Infrastructure industry (Infrastructure Services).

Abul Kalam Biswas ceased to be Additional Director on 29 Sep 2023. Md Monirul Hassan ceased to be Additional Director on 29 Sep 2023. Mohammad Abu Taher ceased to be Director on 22 Jun 2023. Jhilmil Complex has 10 board changes on record in total.

The registered office of Jhilmil Complex is at Premises No Vl100A57 Padam Villa Opp. Kamakhya Mandir Sevoke Road Post Office – Siliguri Police Station – Bhaktinagar, West Bengal, India – 734001.

Jhilmil Complex has an authorised share capital of ₹6.5 Cr and a paid-up capital of ₹4.77 Cr.

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