Kovalam Resort Private Limited

Kovalam Resort Private Limited - travel and hospitality in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U55204MH2011PTC269986 Incorporated 27 August 2011 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2025
₹154.84 Cr
▲ 15% YoY
Net profit · FY 2025
₹40.4 Cr
Net margin 26.1%
EBITDA · FY 2025
₹60.3 Cr
EBITDA margin 38.9%
Authorised capital
₹10.01 Cr
Registered with MCA
Paid-up capital
₹10.01 Cr
Issued & subscribed
Open charges
₹3.33 Cr
Secured borrowings
Company age
15 yrs
Est. 2011
Employees · EPFO
328
Provident fund records

About Kovalam Resort Private Limited

Data last updated:

Kovalam Resort Private Limited is a private limited company based in Mumbai, Maharashtra, India, a subsidiary of Kollam Royal Park Hotel And Resorts Private Limited. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 27 August 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U55204MH2011PTC269986. Its GSTIN is 32AAECK4804H1ZV (Kerala). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹10.01 Cr and a paid-up capital of ₹10.01 Cr. It is led by directors including Arathi Ravi Pillai and Asish Sivan.

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 Mumbai, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹154.84 Cr, a growth of 15% compared to the previous year. For the same year it recorded a net profit of ₹40.4 Cr (net margin 26.1%) and EBITDA of ₹60.3 Cr (EBITDA margin 38.9%). Revenue has grown at a compounded annual rate (CAGR) of 97% over three years and 15% over five years.

The company has about 328 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹3.33 Cr on record. Court records list 31 cases involving the company, including 24 filed by the company and 7 filed against it; 6 cases are pending. The company has 3 deals on record (2 secondary share transfers, 1 funding round), with disclosed funding of ₹499.99 Cr; the latest was in March 2012. Its 7 peer companies in the Consumer Services industry (Hotels), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.) are compared by revenue, 4 larger and 3 smaller; the largest is Marudhar Hotels Pvt Ltd with revenue of ₹158.89 Cr.

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

Company details

CIN U55204MH2011PTC269986
Registration Number 269986
Incorporation Date 27 August 2011
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Kollam Royal Park Hotel And Resorts Private Limited
Compliance Status Active Compliant

CIN history

Kovalam Resort has 2 previous CINs, indicating changes in the company's corporate structure or registration details. The current CIN is U55204MH2011PTC269986, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U55204MH2011PTC269986Current
U55204KL2011PTC036814Previous
U55204MH2011PTC221373Previous

Contact details

Kovalam Resort Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Timessquare A – Wing 2 Ndfloor Unitno.2 Andherikurlard Opp.Mittalestate Ma, Rol, Mumbai, Maharashtra, India – 400059
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services

To see the full contact details of Kovalam Resort Private Limited, buy the company report.

Comprehensive company report
Kovalam Resort 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 Kovalam Resort is accommodation and food service. In detail, this covers accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food ServiceI1Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc.

To see the full business activity and turnover split of Kovalam Resort Private Limited, buy the company report.

Financials of Kovalam Resort Private Limited

FY 2025 filings available

Kovalam Resort Private Limited reported revenue of ₹154.84 Cr (up 15% YoY) for FY 2025.

Revenue · FY 2025
₹154.84 Cr ▲ 15%
Net profit · FY 2025
₹40.4 Cr margin 26.1%
EBITDA · FY 2025
₹60.3 Cr margin 38.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 15%
3 years · compounded
▲ 97%
5 years · compounded
▲ 15%
EBITDA CAGR growth
1 year
▲ 14%
3 years · compounded
▲ 117%
5 years · compounded
▲ 32%

Revenue has grown at a compounded annual rate (CAGR) of 15% over five years, including 15% growth in the latest year. EBITDA rose 14% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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₹60.3 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹40.4 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin38.9%
Net Profit Margin26.1%
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

To see the full financial statements and ratios of Kovalam Resort Private Limited, buy the company report.

Board of directors of Kovalam Resort Private Limited

Kovalam Resort has 3 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Peer comparison

Kovalam Resort Private Limited is compared with the 7 companies closest to it by revenue in the Consumer Services industry (Hotels), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Marudhar Hotels Pvt Ltd₹158.89 Cr (FY 2025)12.0%Jodhpur, Rajasthan, India
Paul Resorts & Hotels Private Limited₹156.46 Cr (FY 2025)4.0%Bangalore, Karnataka, India
Radha Regent Hotels Private Limited₹156.23 Cr (FY 2025)12.0%Chennai, Tamil Nadu, India
Robust Hotels Limited₹156.21 Cr (FY 2025)19.0%Chennai, Tamil Nadu, India
Kovalam Resort Private Limitedthis company₹154.84 Cr (FY 2025)₹40.4 Cr26.1%15.0%328Mumbai, Maharashtra, India
Kanakia Hotels & Resorts Private Limited₹154.72 Cr (FY 2024)8.0%Mumbai, Maharashtra, India
Techpark Hotels Private Limited₹152.71 Cr (FY 2025)27.0%Gurgaon, Haryana, India
CHL Limited₹152.3 Cr (FY 2025)-1.0%New Delhi, Delhi, India

To see the full peer comparison of Kovalam Resort Private Limited, buy the company report.

Auditor

Kovalam Resort Private Limited is audited by Varma & Varma for the financial year 2022.

Auditor firmFinancial yearFirm registration number
Varma & VarmaFY 2022004532S

Shareholding

The shareholding of Kovalam Resort Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Kovalam Resort Private Limited, buy the company report.

Charges & borrowings

Open charges
₹3.33 Cr
Satisfied charges
None
Breakdown by lending institutions
Hdfc Bank Limited₹2.35 Cr
Dhanlaxmi Bank Limited₹0.98 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
28 Nov 2024101011936Dhanlaxmi Bank Limited₹68.46 LakhOpen
29 Jul 2024100971676Dhanlaxmi Bank Limited₹30 LakhOpen
18 Jun 2022100813910Hdfc Bank Limited₹51.82 LakhOpen
18 Jun 2022100814108Hdfc Bank Limited₹1.31 CrOpen
17 Jun 2022100799905Hdfc Bank Limited₹51.82 LakhOpen

Total charge records: 5 View all charges

Deals & funding

Kovalam Resort Private Limited has 3 deals on record (2 secondary share transfers, 1 funding round), with disclosed funding of ₹499.99 Cr; the latest was in March 2012.

Total deals
3
Secondary share transfers
2
Funding round
1
Disclosed funding
₹499.99 Cr

Deals on record (3 of 3)

WhenDealAmountParties
Mar 2012Secondary share transferUndisclosedBuyer: Kollam Royal Park Hotel and Resorts Private Limited , Kollam Royal Park Hotel & Resorts Private Limited & Arathi Ravi Pillai
Seller: HLV Limited , Leela Plalaces And Resorts Limited
Mar 2012Secondary share transferUndisclosedBuyer: Leela Plalaces And Resorts Limited
Seller: 2 individuals
Mar 2012Funding round₹499.99 CrInvestors: HLV Limited

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME payment delays

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

Group structure & subsidiaries

Kovalam Resort has 1 associated company. This group structure data is as of FY 2022. The table lists each entity with its relationship and holding.

1
Associated companies

Employees & EPFO

Kovalam Resort Private Limited has a workforce of 328 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.

Employee count
328
Active EPFO establishments
1
Employee growth
26.64%

GST

Kovalam Resort has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
32AAECK4804H1ZVKeralaActive01 Jul 2017

To see the full GST registrations and return filing status of Kovalam Resort Private Limited, buy the company report.

Recent activity

Kovalam Resort Private Limited has 9 board changes on record since 2012: 3 appointments and 6 cessations. The latest: Ravindran Pillai Balakrishna Pillai ceased to be Director on 12 Jun 2019.

AGM
Kovalam Resort Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Kovalam Resort Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Charges
A charge with Dhanlaxmi Bank Limited amounted to Rs. 0.68 Cr with Charge ID 101011936 was registered on 28 Nov 2024.
Charges
A charge with Dhanlaxmi Bank Limited amounted to Rs. 0.30 Cr with Charge ID 100971676 was registered on 29 Jul 2024.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 0.52 Cr with Charge ID 100813910 was registered on 18 Jun 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 1.31 Cr with Charge ID 100814108 was registered on 18 Jun 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 0.52 Cr with Charge ID 100799905 was registered on 17 Jun 2022.
Ceased
Ravindran Pillai Balakrishna Pillai ceased to be Director.
Ceased
Asish Sivan ceased to be Additional Director.
Appointed
Asish Sivan was appointed as Director.
Ceased
Venu Pirangal Sanku Pillai ceased to be Director.
Appointed
Arathi Ravi Pillai was appointed as Director.

5 earlier events are in the company report.

Frequently asked questions

Kovalam Resort is an active private limited company based in Mumbai, Maharashtra, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 27 August 2011 (15+ years old) and is registered under CIN U55204MH2011PTC269986.

Kovalam Resort has 3 current directors:

The latest financial statements of Kovalam Resort 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 GSTIN of Kovalam Resort is 32AAECK4804H1ZV, registered in Kerala. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Kovalam Resort is U55204MH2011PTC269986. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Kovalam Resort has 31 court cases on record: 24 filed by the company and 7 filed against it. 6 are pending. Most are in the high courts.

Kovalam Resort was incorporated on 27 August 2011, making it 15+ years old. It is registered with the Registrar of Companies, Mumbai.

Kovalam Resort has 3 deals on record (2 secondary share transfers, 1 funding round), with disclosed funding of ₹499.99 Cr; the latest was in March 2012.

The peers of Kovalam Resort by revenue are Marudhar Hotels Pvt Ltd, Paul Resorts & Hotels Private Limited, Radha Regent Hotels Private Limited, Robust Hotels Limited, Kanakia Hotels & Resorts Private Limited and 2 more, all in the Consumer Services industry (Hotels), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).

Ravindran Pillai Balakrishna Pillai ceased to be Director on 12 Jun 2019. Asish Sivan ceased to be Additional Director on 30 Sep 2017. Asish Sivan was appointed as Director on 16 Nov 2016. Kovalam Resort has 9 board changes on record in total.

The registered office of Kovalam Resort is at Timessquare A – Wing 2 Ndfloor Unitno.2 Andherikurlard Opp.Mittalestate Ma, Rol, Mumbai, Maharashtra, India – 400059.