Trillium Ventures Private Limited

Trillium Ventures Private Limited - home & lifestyle in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U17110MH1938PTC002743 Incorporated 05 January 1938 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company home and lifestyle
Data last updated
Revenue · FY 2025
₹7.03 Cr
▲ 22% YoY
Net profit · FY 2025
₹2.26 Cr
Net margin 32.2%
EBITDA · FY 2025
₹2.92 Cr
EBITDA margin 41.6%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹70 Lakh
Issued & subscribed
Company age
88 yrs
Est. 1938
Directors on board
3
As per MCA filings
Active GSTINs
3
of 4 registered

About Trillium Ventures Private Limited

Data last updated:

Trillium Ventures Private Limited is a private limited company based in Mumbai, Maharashtra, India, a subsidiary of Sumangla Investments Private Limited. It operates in the textile retail and distribution segment of the home and lifestyle products sector. It was incorporated on 05 January 1938 and has been in existence for over 88 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U17110MH1938PTC002743. Its GSTIN is 27AAACP4133C1ZX (Maharashtra). The company holds 4 GST registrations, of which 3 are active.

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹70 Lakh. It is led by directors including Gautam Ashok Raut and Asaram Vitthal Pawar.

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 1st Floor Mafatlal Centre Nariman Point, Mumbai, Maharashtra, India – 400021.

As per the financials filed for FY 2025, the company reported a revenue of ₹7.03 Cr, a growth of 22% compared to the previous year. For the same year it recorded a net profit of ₹2.26 Cr (net margin 32.2%) and EBITDA of ₹2.92 Cr (EBITDA margin 41.6%). Revenue has grown at a compounded annual rate (CAGR) of 39% over three years and 35% over five years.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website pmafatlalgroup.com.

Company details

CIN U17110MH1938PTC002743
Registration Number 002743
Incorporation Date 05 January 1938
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Sumangla Investments Private Limited
Compliance Status Active Compliant

Contact details

Trillium Ventures Private Limited's registered office is in Mumbai, Maharashtra. Its website is pmafatlalgroup.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    1st Floor Mafatlal Centre Nariman Point, Mumbai, Maharashtra, India – 400021
  • Industry
    Home & Lifestyle, Textile Retail & Distribution

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

Comprehensive company report
Trillium Ventures 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 Trillium Ventures is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers wholesale trade, except of motor vehicles and motorcycles.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GWholesale and retail trade; repair of motor vehicles and motorcycles46Wholesale trade, except of motor vehicles and motorcycles

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

Financials of Trillium Ventures Private Limited

FY 2025 filings available

Trillium Ventures Private Limited reported revenue of ₹7.03 Cr (up 22% YoY) for FY 2025.

Revenue · FY 2025
₹7.03 Cr ▲ 22%
Net profit · FY 2025
₹2.26 Cr margin 32.2%
EBITDA · FY 2025
₹2.92 Cr margin 41.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 22%
3 years · compounded
▲ 39%
5 years · compounded
▲ 35%
EBITDA CAGR growth
1 year
▲ 339%
3 years · compounded
▲ 55%
5 years · compounded
▲ 63%

Revenue has grown at a compounded annual rate (CAGR) of 35% over five years, including 22% growth in the latest year. EBITDA rose 339% 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₹2.92 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2.26 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 Margin41.6%
Net Profit Margin32.2%
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 Trillium Ventures Private Limited, buy the company report.

Board of directors of Trillium Ventures Private Limited

Trillium Ventures has 3 current directors and 10 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Gautam Ashok RautDirector30 Jul 20215 Years 3 MonthsCurrent
Asaram Vitthal PawarDirector30 Nov 20223 Years 11 MonthsCurrent
Raghunath Mannil Balakrishnan NairDirector03 Aug 200620 Years 2 MonthsCurrent

Auditor

Trillium Ventures Private Limited is audited by M A PARIKH & CO for the financial year 2019.

Auditor firmFinancial yearFirm registration number
M A PARIKH & COFY 2019107556W

Shareholding

The shareholding of Trillium Ventures 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 categoryFY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

MSME payment delays

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

GST

Trillium Ventures has 4 GST registrations: 3 active and 1 cancelled or inactive.

Total GSTINs
4
Active
3
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AAACP4133C1ZXMaharashtraActive01 Jul 2017
36AAACP4133C1ZYTelanganaActive01 Jul 2017
33AAACP4133C1Z4Tamil NaduActive01 Dec 2017

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

Recent activity

Trillium Ventures Private Limited has 14 board changes on record since 2006: 4 appointments and 10 cessations. The latest: Asaram Vitthal Pawar ceased to be Additional Director on 17 Sep 2023.

AGM
Trillium Ventures Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Trillium Ventures Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Ceased
Asaram Vitthal Pawar ceased to be Additional Director.
Ceased
Mumtaz Imtiaz Naik ceased to be Additional Director.
Appointed
Mumtaz Imtiaz Naik was appointed as Director.
Appointed
Asaram Vitthal Pawar was appointed as Director.
Ceased
Gautam Ashok Raut ceased to be Additional Director.
Appointed
Gautam Ashok Raut was appointed as Director.
Ceased
Madhav Manohar Kshirsagar ceased to be Director.
Ceased
Dilip Vadilal Gandhi ceased to be Additional Director.
Ceased
Jagdish Jayantilal Vasa ceased to be Director.
Ceased
Vishad Padmanabh Mafatlal ceased to be Director.

5 earlier events are in the company report.

Frequently asked questions

Trillium Ventures is an active private limited company based in Mumbai, Maharashtra, India. The company works in textile retail and distribution, within the home and lifestyle industry. It was incorporated on 05 January 1938 (88+ years old) and is registered under CIN U17110MH1938PTC002743.

Trillium Ventures has 3 current directors:

The latest financial statements of Trillium Ventures 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 Trillium Ventures is 27AAACP4133C1ZX, registered in Maharashtra. The company has 4 GST registrations in all, of which 3 are active and 1 is cancelled or inactive. Other active GSTINs include 36AAACP4133C1ZY (Telangana), 33AAACP4133C1Z4 (Tamil Nadu).

The CIN (Corporate Identification Number) of Trillium Ventures is U17110MH1938PTC002743. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Trillium Ventures was incorporated on 05 January 1938, making it 88+ years old. It is registered with the Registrar of Companies, Mumbai.

Asaram Vitthal Pawar ceased to be Additional Director on 17 Sep 2023. Mumtaz Imtiaz Naik ceased to be Additional Director on 17 Sep 2023. Mumtaz Imtiaz Naik was appointed as Director on 02 Dec 2022. Trillium Ventures has 14 board changes on record in total.

Trillium Ventures can be reached through the website pmafatlalgroup.com. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Trillium Ventures is at 1st Floor Mafatlal Centre Nariman Point, Mumbai, Maharashtra, India – 400021.

Trillium Ventures operates in the home and lifestyle industry, in the textile retail and distribution segment.