KDK Hospitality Packaging Private Limited

KDK Hospitality Packaging Private Limited - healthcare in Thane, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2012PTC237716 Incorporated 08 November 2012 ROC Mumbai HQ Thane, Maharashtra, India
Active Private Limited Company healthcare
Data last updated
Revenue · FY 2020
₹1.6 Cr
▲ 1% YoY
Net profit · FY 2020
₹33.39 Lakh
Net margin 20.8%
EBITDA · FY 2020
₹7.31 Lakh
EBITDA margin 4.6%
Authorised capital
₹15 Lakh
Registered with MCA
Paid-up capital
₹1.5 Lakh
Issued & subscribed
Open charges
₹4.37 Cr
Secured borrowings
Company age
14 yrs
Est. 2012
Directors on board
2
As per MCA filings

About KDK Hospitality Packaging Private Limited

Data last updated:

KDK Hospitality Packaging Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the medical consumables and supplies segment of the healthcare sector. It was incorporated on 08 November 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2012PTC237716. Its GSTIN is 27AAECK9661N1ZS (Maharashtra).

The company has an authorised share capital of ₹15 Lakh and a paid-up capital of ₹1.5 Lakh. It is led by directors Kishor Madhavdas Gajaria and Dhaval Kishore Gajariya.

Its last annual general meeting (AGM) was held on 30 September 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office is at E49/9 Building No. A3 Shri Ganesh Compex Gundavali Bhiwandi, Thane, Maharashtra, India – 421302.

As per the financials filed for FY 2020, the company reported a revenue of ₹1.6 Cr, a growth of 1% compared to the previous year. For the same year it recorded a net profit of ₹33.39 Lakh (net margin 20.8%) and EBITDA of ₹7.31 Lakh (EBITDA margin 4.6%). Revenue has declined at a compounded annual rate (CAGR) of 18% over three years and 22% over five years.

As per MCA filings, the company has open charges of ₹4.37 Cr on record. Court records list 9 cases involving the company, including 5 filed by the company and 4 filed against it; 1 case is pending.

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

Company details

CIN U74999MH2012PTC237716
Registration Number 237716
Incorporation Date 08 November 2012
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2019
Date of Balance Sheet 31 March 2019
Compliance Status Active Non-Compliant

Contact details

KDK Hospitality Packaging Private Limited's registered office is in Thane, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    E49/9 Building No. A3 Shri Ganesh Compex Gundavali Bhiwandi, Thane, Maharashtra, India – 421302
  • Industry
    Healthcare, Medical Consumables & Supplies

To see the full contact details of KDK Hospitality Packaging Private Limited, buy the company report.

Comprehensive company report
KDK Hospitality Packaging 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 KDK Hospitality Packaging is manufacturing. In detail, this covers wood and wood products, furniture, paper and paper products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC3Wood and wood products, furniture, paper and paper products

To see the full business activity and turnover split of KDK Hospitality Packaging Private Limited, buy the company report.

Financials of KDK Hospitality Packaging Private Limited

FY 2019 filings available

KDK Hospitality Packaging Private Limited reported revenue of ₹1.6 Cr (up 1% YoY) for FY 2020.

Revenue · FY 2020
₹1.6 Cr ▲ 1%
Net profit · FY 2020
₹33.39 Lakh margin 20.8%
EBITDA · FY 2020
₹7.31 Lakh margin 4.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 1%
3 years · compounded
▼ 18%
5 years · compounded
▼ 22%
EBITDA CAGR growth
3 years · compounded
▼ 56%
5 years · compounded
▼ 33%

Revenue rose 1% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 22%. 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 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue₹1.6 Cr
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹7.31 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹33.39 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 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
Profitability
EBITDA Margin4.6%
Net Profit Margin20.8%
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 KDK Hospitality Packaging Private Limited, buy the company report.

Board of directors of KDK Hospitality Packaging Private Limited

KDK Hospitality Packaging has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Kishor Madhavdas GajariaDirector08 Nov 201214 Years 0 MonthsCurrent
Dhaval Kishore GajariyaDirector08 Nov 201214 Years 0 MonthsCurrent

Auditor

KDK Hospitality Packaging Private Limited is audited by G M J & CO for the financial year 2018.

Auditor firmFinancial yearFirm registration number
G M J & COFY 2018103429W

Shareholding

The shareholding of KDK Hospitality Packaging Private Limited is on record for 3 financial years, the latest being FY 2018, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of KDK Hospitality Packaging Private Limited, buy the company report.

Charges & borrowings

Open charges
₹4.37 Cr
Satisfied charges
None
Breakdown by lending institutions
Bank of India₹4.08 Cr
Others₹0.29 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
28 Aug 2017100177597Others₹28.56 LakhOpen
14 Dec 201310469086Bank of India₹4.08 CrOpen

Total charge records: 2 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for KDK Hospitality Packaging Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

KDK Hospitality Packaging has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAECK9661N1ZSMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of KDK Hospitality Packaging Private Limited, buy the company report.

Recent activity

KDK Hospitality Packaging Private Limited has 3 board changes on record since 2012: 2 appointments and 1 cessation. The latest: Krishna Kant Dwivedi ceased to be Director on 09 Aug 2013.

AGM
Kdk Hospitality Packaging Private Limited last Annual general meeting of members was held on 30 Sep 2019 as per latest MCA records.
Filing
Kdk Hospitality Packaging Private Limited has filed its annual Financial statements for the year ended 31 Mar 2019 with Roc Mumbai.
Charges
A charge with Others amounted to Rs. 28.56 Lakh with Charge ID 100177597 was registered on 28 Aug 2017.
Charges
A charge with Bank Of India amounted to Rs. 408.00 Lakh with Charge ID 10469086 was registered on 14 Dec 2013.
Ceased
Krishna Kant Dwivedi ceased to be Director.
Appointed
Dhaval Kishore Gajariya was appointed as Director.
Appointed
Kishor Madhavdas Gajaria was appointed as Director.
Incorporation
08 Nov 2012
Kdk Hospitality Packaging Private Limited was registered on 08 Nov 2012 with Roc Mumbai & aged 14 years as per MCA records.

Frequently asked questions

KDK Hospitality Packaging is an active private limited company based in Thane, Maharashtra, India. The company works in medical consumables and supplies, within the healthcare industry. It was incorporated on 08 November 2012 (14+ years old) and is registered under CIN U74999MH2012PTC237716.

KDK Hospitality Packaging has 2 current directors:

The latest financial statements of KDK Hospitality Packaging on record with the MCA are for the year ended 31 March 2019. Its last annual general meeting was held on 30 September 2019. Year-wise statements from 2015 are in the company report.

The GSTIN of KDK Hospitality Packaging is 27AAECK9661N1ZS, registered in Maharashtra.

The CIN (Corporate Identification Number) of KDK Hospitality Packaging is U74999MH2012PTC237716. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

KDK Hospitality Packaging has 9 court cases on record: 5 filed by the company and 4 filed against it. 1 is pending. Most are in the district courts.

KDK Hospitality Packaging was incorporated on 08 November 2012, making it 14+ years old. It is registered with the Registrar of Companies, Mumbai.

Krishna Kant Dwivedi ceased to be Director on 09 Aug 2013. Dhaval Kishore Gajariya was appointed as Director on 08 Nov 2012. Kishor Madhavdas Gajaria was appointed as Director on 08 Nov 2012.

The registered office of KDK Hospitality Packaging is at E499 Building No. A3 Shri Ganesh Compex Gundavali Bhiwandi, Thane, Maharashtra, India – 421302.

KDK Hospitality Packaging operates in the healthcare industry, in the medical consumables and supplies segment.