About KGN Ventures Private Limited
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KGN Ventures Private Limited is a private limited company based in Delhi, India. It operates in the real estate development and construction segment of the real estate and construction sector. It was incorporated on 25 January 2010 and has been in existence for over 16 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U52231DL2010PTC198329. Its GSTIN is 07AADCK9755C1ZF (Delhi).
The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Sumit Kapoor and Pawan Kapoor.
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 Unit No.1303 Aggarwal Corporate Heights Plot No.A – 7 N.S.P Pitampura, Delhi, India – 110034.
As per the financials filed for FY 2025, the company reported a revenue of ₹11.08 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹56.84 Lakh (net margin 5.1%) and EBITDA of ₹1.27 Cr (EBITDA margin 11.5%). Revenue has grown at a compounded annual rate (CAGR) of 112% over three years and 87% over five years.
As per MCA filings, the company has open charges of ₹14 Lakh on record.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website kgninfratech.com.
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- Registered AddressUnit No.1303 Aggarwal Corporate Heights Plot No.A – 7 N.S.P Pitampura, Delhi, India – 110034
- IndustryReal Estate and Construction, Real Estate Builders & Developers
- 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
- One PDF report, delivered after checkout
Business Activity of KGN Ventures Private Limited
The main business activity of KGN Ventures is real estate. In detail, this covers real estate activities with own or leased property.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| L | Real Estate | L1 | Real estate activities with own or leased property | 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 KGN Ventures Private Limited FY 2024 filings available
KGN Ventures Private Limited reported revenue of ₹11.08 Cr (up 435% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of KGN Ventures Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 87% over five years, including 435% growth in the latest year. EBITDA rose 137% 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 KGN Ventures 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 | ₹1.27 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹56.84 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 KGN Ventures Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 11.5% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 5.1% | •••• | •••• | •••• | •••• |
| 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 KGN Ventures 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 KGN Ventures Private Limited
KGN Ventures Private Limited is compared with the companies closest to it by revenue in the Real Estate industry (Builders and Developers). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Hiren Wahen Buildtech Private Limited | ₹11.09 Cr (FY 2025) | •••• | •••• | 260.0% | •••• | Bangalore, Karnataka, India |
| Ramprastha Realty Private Limited | ₹11.09 Cr (FY 2025) | •••• | •••• | -7.0% | •••• | New Delhi, Delhi, India |
| Om Namo Sibaya Construction Private Limited | ₹11.08 Cr (FY 2022) | •••• | •••• | 210.0% | •••• | Purba Medinipur, West Bengal, India |
| Shantijanak Estates Private Limited | ₹11.08 Cr (FY 2025) | •••• | •••• | 16.0% | •••• | New Delhi, Delhi, India |
| Venkata Sreenidhi Projects Private Limited | ₹11.08 Cr (FY 2025) | •••• | •••• | -48.0% | •••• | Hyderabad, Telangana, India |
| KGN Ventures Private Limited this company | ₹11.08 Cr (FY 2025) | •••• | •••• | 435.0% | •••• | Delhi, India |
| Godrej Redevelopers (Mumbai) Private Limited | ₹11.07 Cr (FY 2025) | •••• | •••• | 3.0% | •••• | Mumbai, Maharashtra, India |
| Regal Ventures Private Limited | ₹11.07 Cr (FY 2017) | •••• | •••• | 2101.0% | •••• | Bhubaneswar, Odisha, India |
| Kamp Developers Private Limited | ₹11.07 Cr (FY 2019) | •••• | •••• | 3.0% | •••• | Delhi, India |
| Arunasree Infra Developers Private Limited | ₹11.06 Cr (FY 2024) | •••• | •••• | 0.0% | •••• | Vijayawada, Andhra Pradesh, India |
| Loyal Housing Developments Private Limited | ₹11.06 Cr (FY 2016) | •••• | •••• | -34.0% | •••• | Chennai, Tamil Nadu, India |
Peers are the five companies nearest above and the five nearest below KGN Ventures by revenue in the Real Estate industry (Builders and Developers), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of KGN Ventures Private Limited
KGN Ventures has 4 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sumit Kapoor Also directs: Full On Films LLP, KGN Housing Private Limited, Jeffervalley Liquor Private Limited and 1 more | Director | 25 Jan 2010 | 16 Years 8 Months | Current |
| Pawan Kapoor | Director | 25 Jan 2010 | 16 Years 8 Months | Current |
| Manu Sahni Also directs: KGN Housing Private Limited, Jeffervalley Liquor Private Limited | Director | 25 Jan 2010 | 16 Years 8 Months | Current |
| Shailly Kapoor Also directs: K&K Stock Spectrum Capitalist LLP | Additional Director | 08 Aug 2022 | 4 Years 2 Months | Current |
Charges & Borrowings of KGN Ventures Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 20 Jul 2024 | Hdfc Bank Limited | ₹14 Lakh | Open |
Total charge records: 1 View all charges
Employees and EPFO Compliance at KGN Ventures Private Limited
Employment history and EPFO contributions of people linked to KGN Ventures.
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.
CIN History of KGN Ventures Private Limited
KGN Ventures has one previous CIN (Corporate Identification Number): U45400DL2010PTC198329. The current CIN is U52231DL2010PTC198329, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U52231DL2010PTC198329 | Current |
| U45400DL2010PTC198329 | Previous |
Recent Activity on KGN Ventures Private Limited
KGN Ventures Private Limited has 4 board changes on record since 2010: 4 appointments. The latest: Shailly Kapoor was appointed as Additional Director on 08 Aug 2022.
Credit Ratings, Litigation & Regulatory Alerts for KGN Ventures 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 KGN Ventures 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 KGN Ventures 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 KGN Ventures Private Limited
KGN Ventures has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AADCK9755C1ZF | Delhi | Active | 01 Jul 2017 |
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 KGN Ventures 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 KGN Ventures Private Limited
KGN Ventures is an active private limited company based in Delhi, India. The company works in real estate builders and developers, within the real estate and construction industry. It was incorporated on 25 January 2010 (16+ years old) and is registered under CIN U52231DL2010PTC198329.
KGN Ventures reported revenue of ₹11.08 Cr for FY 2025 (up 435% YoY).
KGN Ventures has 4 current directors:
- Sumit Kapoor - Director
- Pawan Kapoor - Director
- Manu Sahni - Director
- Shailly Kapoor - Additional Director
KGN Ventures reported a net profit of ₹56.84 Lakh (net margin 5.1%) and EBITDA of ₹1.27 Cr (EBITDA margin 11.5%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of KGN Ventures is 112% over three years and 87% over five years. In the latest year (FY 2025) revenue rose 435%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of KGN Ventures is 07AADCK9755C1ZF, registered in Delhi.
The CIN (Corporate Identification Number) of KGN Ventures is U52231DL2010PTC198329. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
KGN Ventures was incorporated on 25 January 2010, making it 16+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of KGN Ventures by revenue are Hiren Wahen Buildtech Private Limited, Ramprastha Realty Private Limited, Om Namo Sibaya Construction Private Limited, Shantijanak Estates Private Limited, Venkata Sreenidhi Projects Private Limited and 5 more, all in the Real Estate industry (Builders and Developers).
Shailly Kapoor was appointed as Additional Director on 08 Aug 2022. Manu Sahni was appointed as Director on 25 Jan 2010. Pawan Kapoor was appointed as Director on 25 Jan 2010. KGN Ventures has 4 board changes on record in total.
KGN Ventures can be reached through the website kgninfratech.com. Its registered office is in Delhi, India.