Kailash Mansarover Works Private Limited

Kailash Mansarover Works Private Limited - service in Delhi, India. FY 2026 financials & compliance.
CIN U74950DL2000PTC105996 Incorporated 31 May 2000 ROC Delhi HQ Delhi, India
Active Private Limited Company service
Data last updated
Revenue · FY 2024
₹8.86 Lakh
▼ 18% YoY
Net profit · FY 2024
₹65,210
Net margin 7.4%
EBITDA · FY 2024
₹99,214
EBITDA margin 11.2%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
26 yrs
Est. 2000
Directors on board
4
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Kailash Mansarover Works Private Limited

Data last updated:

Kailash Mansarover Works Private Limited is a private limited company based in Delhi, India. It operates in the support services segment of the services sector. It was incorporated on 31 May 2000 and has been in existence for over 26 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74950DL2000PTC105996.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Tushar Khanduja and Varun Khanduja.

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 19 Top Floor Veer Savarkar Block Shakarpur, Delhi, India – 110092.

As per the financials filed for FY 2024, the company reported a revenue of ₹8.86 Lakh, a decline of 18% compared to the previous year. For the same year it recorded a net profit of ₹65,210 (net margin 7.4%) and EBITDA of ₹99,214 (EBITDA margin 11.2%). Revenue has declined at a compounded annual rate (CAGR) of 5% over three years and 1% over five years.

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

Company details

CIN U74950DL2000PTC105996
Registration Number 105996
Incorporation Date 31 May 2000
ROC Delhi
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

Kailash Mansarover Works Private Limited's registered office is in Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    19 Top Floor Veer Savarkar Block Shakarpur, Delhi, India – 110092
  • Industry
    Service, Other Support Services

To see the full contact details of Kailash Mansarover Works Private Limited, buy the company report.

Comprehensive company report
Kailash Mansarover Works 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 Kailash Mansarover Works is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Kailash Mansarover Works Private Limited, buy the company report.

Financials of Kailash Mansarover Works Private Limited

FY 2025 filings available

Kailash Mansarover Works Private Limited reported revenue of ₹8.86 Lakh (down 18% YoY) for FY 2024.

Revenue · FY 2024
₹8.86 Lakh ▼ 18%
Net profit · FY 2024
₹65,210 margin 7.4%
EBITDA · FY 2024
₹99,214 margin 11.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 18%
3 years · compounded
▼ 5%
5 years · compounded
▼ 1%
EBITDA CAGR growth
1 year
▲ 3%
3 years · compounded
▲ 9%
5 years · compounded
▲ 8%

Revenue has declined at a compounded annual rate (CAGR) of 1% over five years, including a 18% fall in the latest year. EBITDA rose 3% 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 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₹99,214
Profit Before Tax
Tax Expense
Net Profit (PAT)₹65,210
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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin11.2%
Net Profit Margin7.4%
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 Kailash Mansarover Works Private Limited, buy the company report.

Board of directors of Kailash Mansarover Works Private Limited

Kailash Mansarover Works has 4 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Tushar KhandujaDirector05 Mar 201214 Years 7 MonthsCurrent
Varun KhandujaDirector03 Mar 200323 Years 8 MonthsCurrent
Pradeep KhandujaDirector29 Jun 200125 Years 4 MonthsCurrent
Sangeeta KhandujaDirector29 Jun 200125 Years 4 MonthsCurrent

Peer comparison

Kailash Mansarover Works Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (other support services to organizations), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Igear Holdings Private Limited₹8.89 Lakh (FY 2025)58.0%Mumbai, Maharashtra, India
Dzire11 Fantasy (OPC) Private Limited₹8.89 Lakh (FY 2024)Hyderabad, Telangana, India
Fiberlight Private Limited₹8.89 Lakh (FY 2024)-3.0%Bettiah, Bihar, India
Shree Maruti Supply Chain Private Limited₹8.88 Lakh (FY 2021)488.0%Ahmedabad, Gujarat, India
A1 E-Trade Vision Private Limited₹8.87 Lakh (FY 2020)3.0%Gurgaon, Haryana, India
Kailash Mansarover Works Private Limitedthis company₹8.86 Lakh (FY 2024)₹65,2107.4%-18.0%Delhi, India
Usak Exim India Private Limited₹8.86 Lakh (FY 2024)285697.0%Chas, Bokaro, Jharkhand, India
Buymore Infotech Private Limited₹8.86 Lakh (FY 2024)4118.0%Bengaluru, Karnataka, India
S A & Co Advisors Private Limited₹8.85 Lakh (FY 2025)82.0%New Delhi, Delhi, India
Inside Concepts Private Limited₹8.85 Lakh (FY 2025)-91.0%Pune, Maharashtra, India
Geoyn Services Private Limited₹8.85 Lakh (FY 2023)Raniganj, West Bengal, India

To see the full peer comparison of Kailash Mansarover Works Private Limited, buy the company report.

Auditor

Kailash Mansarover Works Private Limited is audited by SAR & COMPANY for the financial year 2017.

Auditor firmFinancial yearFirm registration number
SAR & COMPANYFY 2017017168C

Shareholding

The shareholding of Kailash Mansarover Works Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Kailash Mansarover Works Private Limited, buy the company report.

MSME payment delays

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

Recent activity

Kailash Mansarover Works Private Limited has 5 board changes on record since 2001: 4 appointments and 1 cessation. The latest: Tushar Khanduja was appointed as Director on 05 Mar 2012.

AGM
Kailash Mansarover Works Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Kailash Mansarover Works Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Appointed
Tushar Khanduja was appointed as Director.
Ceased
Vinod Khanduja ceased to be Director.
Appointed
Varun Khanduja was appointed as Director.
Appointed
Pradeep Khanduja was appointed as Director.
Appointed
Sangeeta Khanduja was appointed as Director.
Incorporation
31 May 2000
Kailash Mansarover Works Private Limited was registered on 31 May 2000 with Roc Delhi I & aged 26 years 5 months as per MCA records.

Frequently asked questions

Kailash Mansarover Works is an active private limited company based in Delhi, India. The company works in other support services, within the service industry. It was incorporated on 31 May 2000 (26+ years old) and is registered under CIN U74950DL2000PTC105996.

Kailash Mansarover Works has 4 current directors:

The latest financial statements of Kailash Mansarover Works 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 Kailash Mansarover Works is U74950DL2000PTC105996. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Kailash Mansarover Works was incorporated on 31 May 2000, making it 26+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Kailash Mansarover Works by revenue are Igear Holdings Private Limited, Dzire11 Fantasy (OPC) Private Limited, Fiberlight Private Limited, Shree Maruti Supply Chain Private Limited, A1 E-Trade Vision Private Limited and 5 more, all in the same principal business activity (other support services to organizations).

Tushar Khanduja was appointed as Director on 05 Mar 2012. Vinod Khanduja ceased to be Director on 03 Mar 2012. Varun Khanduja was appointed as Director on 03 Mar 2003. Kailash Mansarover Works has 5 board changes on record in total.

The registered office of Kailash Mansarover Works is at 19 Top Floor Veer Savarkar Block Shakarpur, Delhi, India – 110092.

Kailash Mansarover Works operates in the service industry, in the other support services segment.

The compliance status of Kailash Mansarover Works is compliant as of 10 August 2026. The company is actively filing with the Registrar of Companies.

Kailash Mansarover Works can be reached at its registered office: 19 Top Floor Veer Savarkar Block Shakarpur, Delhi, India – 110092.