Madhavashram Private Limited

Madhavashram Private Limited - tourism and accommodation in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U55102MH1950PTC008341 Incorporated 20 December 1950 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company tourism and accommodation MSME · Micro
Data last updated
Revenue · FY 2017
₹53.21 Lakh
Latest filing
Net loss · FY 2017
₹19.69 Lakh
Net margin -37%
EBITDA · FY 2017
-₹12.51 Lakh
EBITDA margin -23.5%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹7.5 Lakh
Issued & subscribed
Company age
76 yrs
Est. 1950
Employees · EPFO
6
Provident fund records
Directors on board
3
As per MCA filings

About Madhavashram Private Limited

Data last updated:

Madhavashram Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the inns segment of the tourism and accommodation sector. It was incorporated on 20 December 1950 and has been in existence for over 76 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U55102MH1950PTC008341. Its GSTIN is 27AAACM3210B1ZA (Maharashtra).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹7.5 Lakh. It is led by directors including Sumitra Ramesh Mahajan and Gauri Velankar Shirish.

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 Shivaji Park, Mumbai, Maharashtra.

As per the financials filed for FY 2017, the company reported a revenue of ₹53.21 Lakh. For the same year it recorded a net loss of ₹19.69 Lakh (net margin -37%) and EBITDA of -₹12.51 Lakh (EBITDA margin -23.5%).

The company has about 6 employees on its provident fund (EPFO) records.

Court records list 10 cases involving the company, including 6 filed by the company and 4 filed against it.

Madhavashram Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0136787). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U55102MH1950PTC008341
Registration Number 008341
Incorporation Date 20 December 1950
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-19-0136787

Recognitions & Rankings of Madhavashram

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-19-0136787

Contact details

Madhavashram 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
    7 3rd Floor Plot – 53/A Shiv Sadan Dr M B Raut Marg, Shivaji Park Dadar(W), Mumbai, Maharashtra, India – 400028
  • Industry
    Tourism And Accommodation, Inns, Holiday Homes, Accommodation Services By Hotel, Hostel, Resorts

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

Comprehensive company report
Madhavashram 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Financials of Madhavashram Private Limited

FY 2025 filings available

Madhavashram Private Limited reported revenue of ₹53.21 Lakh for FY 2017.

Revenue · FY 2017
₹53.21 Lakh
Net loss · FY 2017
₹19.69 Lakh margin -37%
EBITDA · FY 2017
-₹12.51 Lakh margin -23.5%

Financial Statement Summary

MetricsFY 2016-17FY 2015-16FY 2014-15
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue₹53.21 Lakh
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA-₹12.51 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹19.69 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 2016-17FY 2015-16FY 2014-15
Profitability
EBITDA Margin-23.5%
Net Profit Margin-37%
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 Madhavashram Private Limited, buy the company report.

Board of directors of Madhavashram Private Limited

Madhavashram has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sumitra Ramesh MahajanDirector06 Feb 198640 Years 8 MonthsCurrent
Gauri Velankar ShirishDirector01 Oct 200125 Years 0 MonthsCurrent
Chandrashekhar Gajanan NimkarDirector21 Nov 201213 Years 11 MonthsCurrent

Auditor

Madhavashram Private Limited is audited by K R KHARE AND CO for the financial year 2017.

Auditor firmFinancial yearFirm registration number
K R KHARE AND COFY 2017032993

Shareholding

The shareholding of Madhavashram Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

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

MSME payment delays

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

Employees & EPFO

Madhavashram Private Limited has a workforce of 6 employees on its EPFO records as of Mar 28, 2024, across 1 active EPFO establishment.

Employee count
6
Active EPFO establishments
1

GST

Madhavashram has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACM3210B1ZAMaharashtraActive01 Jul 2017

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

Recent activity

Madhavashram Private Limited has 5 board changes on record since 1986: 4 appointments and 1 cessation. The latest: Ramesh Parshuram Mahajan ceased to be Managing Director on 05 Dec 2024.

AGM
Madhavashram Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Madhavashram Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Ceased
Ramesh Parshuram Mahajan ceased to be Managing Director.
Appointed
Chandrashekhar Gajanan Nimkar was appointed as Director.
Appointed
Gauri Velankar Shirish was appointed as Director.
Appointed
Ramesh Parshuram Mahajan was appointed as Managing Director.
Appointed
Sumitra Ramesh Mahajan was appointed as Director.
Incorporation
20 Dec 1950
Madhavashram Private Limited was registered on 20 Dec 1950 with Roc Mumbai I & aged 75 years 10 months as per MCA records.

Frequently asked questions

Madhavashram is an active private limited company based in Mumbai, Maharashtra, India. The company works in inns, within the tourism and accommodation industry. It was incorporated on 20 December 1950 (76+ years old) and is registered under CIN U55102MH1950PTC008341.

Madhavashram has 3 current directors:

The latest financial statements of Madhavashram 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 Madhavashram is 27AAACM3210B1ZA, registered in Maharashtra.

The CIN (Corporate Identification Number) of Madhavashram is U55102MH1950PTC008341. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Madhavashram has 10 court cases on record: 6 filed by the company and 4 filed against it. Most are in the district courts.

Madhavashram was incorporated on 20 December 1950, making it 76+ years old. It is registered with the Registrar of Companies, Mumbai.

Ramesh Parshuram Mahajan ceased to be Managing Director on 05 Dec 2024. Chandrashekhar Gajanan Nimkar was appointed as Director on 21 Nov 2012. Gauri Velankar Shirish was appointed as Director on 01 Oct 2001. Madhavashram has 5 board changes on record in total.

Yes, Madhavashram is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-19-0136787).

The registered office of Madhavashram is at 7 3rd Floor Plot – 53A Shiv Sadan Dr M B Raut Marg, Shivaji Park DadarW, Mumbai, Maharashtra, India – 400028.