KCS Speciality Private Limited
About KCS Speciality Private Limited
Data last updated:
KCS Speciality Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the brokerage and trading services segment of the financial services sector. It was incorporated on 05 August 2004 and has been in existence for over 22 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U46102MH2004PTC147857. Its GSTIN is 27AADCP3415A2ZY (Maharashtra). The company holds 3 GST registrations, of which 2 are active.
The company has an authorised share capital of ₹2 Cr and a paid-up capital of ₹2 Cr. It is led by directors Bhupendra Chunilal Shah and Kalpit Bhupendra Shah.
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 710 7th Floor Sureshwari Techno IT Park, Mumbai, Maharashtra.
As per the financials filed for FY 2025, the company reported a revenue of ₹6.34 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹1.29 Cr (net margin 20.3%) and EBITDA of ₹1.64 Cr (EBITDA margin 25.8%). Revenue has grown at a compounded annual rate (CAGR) of 461% over three years and 271% over five years.
As per MCA filings, the company has open charges of ₹30 Cr on record.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressUnit No.709 – 710 7th Floor Sureshwari Techno IT Park, New Link Road Near Eskay Resort, Mumbai, Maharashtra, India – 400092
- IndustryFinancial Services, Brokerage & Trading Services
- 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 of KCS Speciality Private Limited
The main business activity of KCS Speciality is manufacturing. In detail, this covers manufacture of chemicals and chemical products.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| C | Manufacturing | 20 | Manufacture of chemicals and chemical products | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of KCS Speciality Private Limited FY 2024 filings available
KCS Speciality Private Limited reported revenue of ₹6.34 Cr (up 561% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of KCS Speciality Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 271% over five years, including 561% growth in the latest year. EBITDA rose 132% 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 KCS Speciality Private Limited
| 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 | •••• | •••• | •••• | •••• | •••• |
| Total Revenue | •••• | •••• | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | ₹1.64 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹1.29 Cr | •••• | •••• | •••• | •••• |
| 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 KCS Speciality Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 25.8% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 20.3% | •••• | •••• | •••• | •••• |
| 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 KCS Speciality are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of KCS Speciality Private Limited
KCS Speciality Private Limited is compared with the companies closest to it by revenue in the Chemicals industry (Chemical Retail and Distribution). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Marush Overseas Private Limited | ₹6.37 Cr (FY 2025) | •••• | •••• | 11.0% | •••• | Dehradun, Uttarakhand, India |
| Geno Biosciences Private Limited | ₹6.37 Cr (FY 2025) | •••• | •••• | 16.0% | •••• | New Delhi, Delhi, India |
| Maclane Industries Private Limited | ₹6.36 Cr (FY 2024) | •••• | •••• | 19.0% | •••• | Gurugram, Haryana, India |
| Mahalaxmi Chemical Agencies Private Limited | ₹6.35 Cr (FY 2025) | •••• | •••• | 10.0% | •••• | Ahmedabad, Gujarat, India |
| Sea Waves Petrochem Private Limited | ₹6.35 Cr (FY 2024) | •••• | •••• | •••• | Bangalore, Karnataka, India | |
| KCS Speciality Private Limited this company | ₹6.34 Cr (FY 2025) | •••• | •••• | 561.0% | •••• | Mumbai, Maharashtra, India |
| Shamko Exim Private Limited | ₹6.34 Cr (FY 2024) | •••• | •••• | -61.0% | •••• | Hospet, Karnataka, India |
| H K Products Limited | ₹6.34 Cr (FY 2020) | •••• | •••• | -54.0% | •••• | Bhachau, Gujarat, India |
| Hardcastle and Waud Manufacturing Company Limited Listed | ₹6.33 Cr (FY 2025) | •••• | •••• | 8.0% | •••• | Thane, Maharashtra, India |
| Sowbhagya Polymers Limited | ₹6.32 Cr (FY 2025) | •••• | •••• | -1.0% | •••• | Bangalore, Karnataka, India |
| Oso Petro Products Private Limited | ₹6.31 Cr (FY 2024) | •••• | •••• | -11.0% | •••• | Mumabi, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below KCS Speciality by revenue in the Chemicals industry (Chemical Retail and Distribution), 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 KCS Speciality Private Limited
KCS Speciality Private Limited is audited by SNH & ASSOCIATES for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| SNH & ASSOCIATES | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of KCS Speciality Private Limited
KCS Speciality has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Bhupendra Chunilal Shah | Director | 16 Aug 2023 | 3 Years 1 Months | Current |
| Kalpit Bhupendra Shah Also directs: Ketul Chem Speciality Private Limited | Director | 16 Aug 2023 | 3 Years 1 Months | Current |
Ownership and Shareholding of KCS Speciality Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of KCS Speciality Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 19 Jul 2023 | Others | ₹30 Cr | Open |
Total charge records: 1 View all charges
Employees and EPFO Compliance at KCS Speciality Private Limited
Employment history and EPFO contributions of people linked to KCS Speciality.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Group Structure of KCS Speciality Private Limited
KCS Speciality has 1 associated company. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.
CIN History of KCS Speciality Private Limited
KCS Speciality has one previous CIN (Corporate Identification Number): U65993MH2004PTC147857. The current CIN is U46102MH2004PTC147857, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U46102MH2004PTC147857 | Current |
| U65993MH2004PTC147857 | Previous |
Recent Activity on KCS Speciality Private Limited
KCS Speciality Private Limited has 4 board changes on record since 2023: 2 appointments and 2 cessations. The latest: Hasmukh Chunilal Shah ceased to be Director on 20 Sep 2023.
Credit Ratings, Litigation & Regulatory Alerts for KCS Speciality Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by KCS Speciality Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of KCS Speciality Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of KCS Speciality Private Limited
KCS Speciality has 3 GST registrations: 2 active and 1 cancelled or inactive.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AADCP3415A2ZY | Maharashtra | Active | 15 Mar 2024 |
| 24AADCP3415A1Z5 | Gujarat | Active | 22 Apr 2024 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of KCS Speciality Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about KCS Speciality Private Limited
KCS Speciality is an active private limited company based in Mumbai, Maharashtra, India. The company works in brokerage and trading services, within the financial services industry. It was incorporated on 05 August 2004 (22+ years old) and is registered under CIN U46102MH2004PTC147857.
KCS Speciality reported revenue of ₹6.34 Cr for FY 2025 (up 561% YoY).
KCS Speciality has 2 current directors:
- Bhupendra Chunilal Shah - Director
- Kalpit Bhupendra Shah - Director
KCS Speciality reported a net profit of ₹1.29 Cr (net margin 20.3%) and EBITDA of ₹1.64 Cr (EBITDA margin 25.8%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of KCS Speciality is 461% over three years and 271% over five years. In the latest year (FY 2025) revenue rose 561%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of KCS Speciality is 27AADCP3415A2ZY, registered in Maharashtra. The company has 3 GST registrations in all, of which 2 are active and 1 is cancelled or inactive. Other active GSTINs include 24AADCP3415A1Z5 (Gujarat).
The CIN (Corporate Identification Number) of KCS Speciality is U46102MH2004PTC147857. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
KCS Speciality was incorporated on 05 August 2004, making it 22+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of KCS Speciality by revenue are Marush Overseas Private Limited, Geno Biosciences Private Limited, Maclane Industries Private Limited, Mahalaxmi Chemical Agencies Private Limited, Sea Waves Petrochem Private Limited and 5 more, all in the Chemicals industry (Chemical Retail and Distribution).
Hasmukh Chunilal Shah ceased to be Director on 20 Sep 2023. Prerana Hasmukh Shah ceased to be Director on 20 Sep 2023. Bhupendra Chunilal Shah was appointed as Director on 16 Aug 2023. KCS Speciality has 4 board changes on record in total.
The registered office of KCS Speciality is at Unit No.709 – 710 7th Floor Sureshwari Techno IT Park, New Link Road Near Eskay Resort, Mumbai, Maharashtra, India – 400092.