KTR Management Services Private Limited
About KTR Management Services Private Limited
Data last updated:
KTR Management Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 29 December 2008 and has been in existence for over 18 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74910MH2008PTC189182. Its GSTIN is 27AADCK5675K2Z0 (Maharashtra). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Kotraguthu Thimmappa Rai and Satyaraj Alva.
Its last annual general meeting (AGM) was held on 30 November 2021, and its latest financial statements are for the year ended 31 March 2021. The registered office is at Mumbai, Maharashtra.
As per the financials filed for FY 2019, the company reported a revenue of ₹17.28 Cr, a decline of 18% compared to the previous year. For the same year it recorded a net profit of ₹8.34 Lakh (net margin 0.5%) and EBITDA of ₹14.2 Lakh (EBITDA margin 0.8%). Revenue has grown at a compounded annual rate (CAGR) of 5% over three years and 1% over five years.
As per MCA filings, the company has open charges of ₹25 Lakh on record. Court records list 1 case involving the company, including 1 filed against it.
The current compliance status is marked as active non-compliant by the Registrar of Companies.
Company details
Contact details
KTR Management Services Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.
- Email
- Registered Address107 Floor – 1 3 Shivmudra Chs Laxminarsingh Papan Marg Gandhi Nagar, Worli, Mumbai, Maharashtra, India – 400018
- IndustryBusiness Outsourcing, HR Outsourcing & Talent Management
To see the full contact details of KTR Management Services Private Limited, buy the company report.
- 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
Financials of KTR Management Services Private Limited
FY 2021 filings availableKTR Management Services Private Limited reported revenue of ₹17.28 Cr (down 18% YoY) for FY 2019.
Compounded Annual Growth Rate (CAGR)
Revenue fell 18% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 1%. EBITDA fell 82% 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
| Metrics | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
| Total Revenue | ₹17.28 Cr | ||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹14.2 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹8.34 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
| Metrics | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 0.8% | ||||
| Net Profit Margin | 0.5% | ||||
| 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 KTR Management Services Private Limited, buy the company report.
Board of directors of KTR Management Services Private Limited
KTR Management Services has 4 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Kotraguthu Thimmappa Rai | Director | 29 Dec 2008 | 17 Years 9 Months | Current |
| Satyaraj Alva | Director | 29 Dec 2008 | 17 Years 9 Months | Current |
| Nalini Sunder Poojari | Director | 15 Jul 2019 | 7 Years 3 Months | Current |
| Sunjaya Maruti Darekar | Director | 15 Jul 2019 | 7 Years 3 Months | Current |
Auditor
KTR Management Services Private Limited is audited by J H GHUMARA & CO for the financial year 2019.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| J H GHUMARA & CO | FY 2019 | 103185W |
Shareholding
The shareholding of KTR Management Services Private Limited is on record for 3 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2019 | FY 2016 | FY 2015 |
|---|---|---|---|
| Promoters | |||
| Domestic institutional investors (DII) | |||
| Foreign institutional investors (FII) | |||
| Public | |||
| Others |
To see the full shareholding pattern of KTR Management Services Private Limited, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 30 Mar 2010 | 10222493 | Union Bank of India | ₹25 Lakh | Open |
Total charge records: 1 View all charges
Legal cases
KTR Management Services Private Limited has 1 court case on record: 1 filed against it. All case is disposed.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| Supreme Court | 1 | 1 | 0 |
Cases on record (1 of 1)
| Court | Type of case | Party | Status |
|---|---|---|---|
| Supreme Court | Appeal | Filed against the company by an individual | Disposed |
To see the full case history of KTR Management Services Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for KTR Management Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
KTR Management Services has 2 GST registrations: 1 active and 1 cancelled or inactive.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AADCK5675K2Z0 | Maharashtra | Active | 07 Sep 2017 |
To see the full GST registrations and return filing status of KTR Management Services Private Limited, buy the company report.
Recent activity
KTR Management Services Private Limited has 5 board changes on record since 2008: 4 appointments and 1 cessation. The latest: Satyaraj Alva ceased to be Director on 23 Dec 2019.
Frequently asked questions
KTR Management Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 29 December 2008 (18+ years old) and is registered under CIN U74910MH2008PTC189182.
KTR Management Services has 4 current directors:
- Kotraguthu Thimmappa Rai - Director
- Satyaraj Alva - Director
- Nalini Sunder Poojari - Director
- Sunjaya Maruti Darekar - Director
The latest financial statements of KTR Management Services on record with the MCA are for the year ended 31 March 2021. Its last annual general meeting was held on 30 November 2021. Year-wise statements from 2015 are in the company report.
The GSTIN of KTR Management Services is 27AADCK5675K2Z0, registered in Maharashtra. 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 KTR Management Services is U74910MH2008PTC189182. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
KTR Management Services has 1 court case on record: 1 filed against it.
KTR Management Services was incorporated on 29 December 2008, making it 18+ years old. It is registered with the Registrar of Companies, Mumbai.
Satyaraj Alva ceased to be Director on 23 Dec 2019. Nalini Sunder Poojari was appointed as Director on 15 Jul 2019. Sunjaya Maruti Darekar was appointed as Director on 15 Jul 2019. KTR Management Services has 5 board changes on record in total.
The registered office of KTR Management Services is at 107 Floor – 1 3 Shivmudra Chs Laxminarsingh Papan Marg Gandhi Nagar, Worli, Mumbai, Maharashtra, India – 400018.
KTR Management Services operates in the business outsourcing industry, in the HR outsourcing and talent management segment.