Mallella Infrastructure Private Limited

Mallella Infrastructure Private Limited - infrastructure and utilities in Bangalore, Karnataka, India. FY 2026 financials & compliance.
CIN U45402KA2017PTC103679 Incorporated 07 June 2017 ROC Bangalore HQ Bangalore, Karnataka, India
Active Private Limited Company infrastructure and utilities MSME
Data last updated
Revenue · FY 2021
₹11.55 Cr
▼ 37% YoY
Net profit · FY 2021
₹35.95 Lakh
Net margin 3.1%
EBITDA · FY 2021
₹2.93 Cr
EBITDA margin 25.4%
Authorised capital
₹2 Cr
Registered with MCA
Paid-up capital
₹2 Cr
Issued & subscribed
Open charges
₹41.95 Cr
Secured borrowings
Company age
9 yrs
Est. 2017
Directors on board
2
As per MCA filings

About Mallella Infrastructure Private Limited

Data last updated:

Mallella Infrastructure Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the general construction services segment of the infrastructure and utilities sector. It was incorporated on 07 June 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U45402KA2017PTC103679. Its GSTIN is 29AALCM1208L1Z8 (Karnataka). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹2 Cr and a paid-up capital of ₹2 Cr. It is led by directors Perumal Periasami (Managing Director) and Mallila Kumar Pawan.

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 No 540 17th Cross 17th Main 4th Sector Hsr Layout, Bangalore, Karnataka, India – 560102.

As per the financials filed for FY 2021, the company reported a revenue of ₹11.55 Cr, a decline of 37% compared to the previous year. For the same year it recorded a net profit of ₹35.95 Lakh (net margin 3.1%) and EBITDA of ₹2.93 Cr (EBITDA margin 25.4%). Revenue has declined at a compounded annual rate (CAGR) of 6% over three years.

As per MCA filings, the company has open charges of ₹41.95 Cr on record. Court records list 3 cases involving the company, including 1 filed by the company and 2 filed against it; 2 cases are pending.

Mallella Infrastructure Private Limited is registered as an MSME under the Udyam registration framework (Reg. No. UDYAM-KR-03-0051646). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U45402KA2017PTC103679
Registration Number 103679
Incorporation Date 07 June 2017
ROC Bangalore
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 November 2021
Date of Balance Sheet 31 March 2021
Compliance Status Active Compliant
MSME Classification MSME
Udyam Registration UDYAM-KR-03-0051646

Recognitions & Rankings of Mallella Infrastructure

MSME (Udyam registered) Ministry of MSME
Udyam number
UDYAM-KR-03-0051646

Contact details

Mallella Infrastructure Private Limited's registered office is in Bangalore, Karnataka. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    No 540 17th Cross 17th Main 4th Sector Hsr Layout, Bangalore, Karnataka, India – 560102
  • Industry
    Infrastructure and Utilities, General Construction Services

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

Comprehensive company report
Mallella Infrastructure 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 Mallella Infrastructure is construction. In detail, this covers demolition & site preparation, electrical, plumbing & other specialized construction activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
FConstructionF3Demolition & site preparation, Electrical, plumbing & other Specialized construction Activities

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

Financials of Mallella Infrastructure Private Limited

FY 2021 filings available

Mallella Infrastructure Private Limited reported revenue of ₹11.55 Cr (down 37% YoY) for FY 2021.

Revenue · FY 2021
₹11.55 Cr ▼ 37%
Net profit · FY 2021
₹35.95 Lakh margin 3.1%
EBITDA · FY 2021
₹2.93 Cr margin 25.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 37%
3 years · compounded
▼ 6%
EBITDA CAGR growth
1 year
▼ 3%
3 years · compounded
▲ 41%

Revenue has declined at a compounded annual rate (CAGR) of 6% over three years, including a 37% fall in the latest year. EBITDA fell 3% 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 2020-21FY 2019-20FY 2018-19FY 2017-18
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₹2.93 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹35.95 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 2020-21FY 2019-20FY 2018-19FY 2017-18
Profitability
EBITDA Margin25.4%
Net Profit Margin3.1%
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 Mallella Infrastructure Private Limited, buy the company report.

Board of directors of Mallella Infrastructure Private Limited

Mallella Infrastructure has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Mallila Kumar PawanDirector07 Jun 20179 Years 4 MonthsCurrent
Perumal PeriasamiManaging Director15 Mar 20233 Years 7 MonthsCurrent

Peer comparison

Mallella Infrastructure Private Limited is compared with the 4 companies closest to it by revenue in the Infrastructure industry (Construction Services), with the same principal business activity (demolition & site preparation, electrical, plumbing & other specialized construction activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Midmac Developers Private Limited₹11.58 Cr (FY 2025)-25.0%Hubli, Karnataka, India
Odyssey Scaffolder (OPC) Private Limited₹11.56 Cr (FY 2025)150.0%Jagatsinghpur, Odisha, India
Mallella Infrastructure Private Limitedthis company₹11.55 Cr (FY 2021)₹35.95 Lakh3.1%-37.0%Bangalore, Karnataka, India
Inframatrix Construction India Private Limited₹11.54 Cr (FY 2025)-46.0%Patna, Bihar, India
Crystal Creatiive Design Private Limited₹11.51 Cr (FY 2025)1.0%Patna, Bihar, India

To see the full peer comparison of Mallella Infrastructure Private Limited, buy the company report.

Auditor

Mallella Infrastructure Private Limited is audited by B V SWAMI & CO for the financial year 2020.

Auditor firmFinancial yearFirm registration number
B V SWAMI & COFY 2020009151S

Shareholding

The shareholding of Mallella Infrastructure Private Limited is on record for 2 financial years, the latest being FY 2020, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Public
Others

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

Charges & borrowings

Open charges
₹41.95 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹41.95 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
15 Oct 2019100305697Others₹5 CrOpen
22 Feb 2018100166614Others₹36.88 CrOpen
18 Nov 2017100143030Others₹7 LakhOpen

To see the full charge records of Mallella Infrastructure Private Limited, buy the company report.

Total charge records: 3 View all charges

MSME payment delays

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

GST

Mallella Infrastructure has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
29AALCM1208L1Z8KarnatakaActive23 Sep 2017

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

Recent activity

Mallella Infrastructure Private Limited has 4 board changes on record since 2017: 2 appointments and 2 cessations. The latest: Charan Kumar Konki ceased to be Director on 16 Mar 2023.

Ceased
Charan Kumar Konki ceased to be Director.
Appointed
Perumal Periasami was appointed as Managing Director.
AGM
Mallella Infrastructure Private Limited last Annual general meeting of members was held on 30 Nov 2021 as per latest MCA records.
Charges
A charge with Others of Rs. 36.88 Cr registered on 22 Feb 2018 with Charge ID 100166614 was modified on 28 Jun 2021.
Filing
Mallella Infrastructure Private Limited has filed its annual Financial statements for the year ended 31 Mar 2021 with Roc Bangalore.
Ceased
Mallila Preeti Pawan Kumar Latha ceased to be Director.
Charges
A charge with Others amounted to Rs. 5.00 Cr with Charge ID 100305697 was registered on 15 Oct 2019.
Charges
A charge with Others amounted to Rs. 36.88 Cr with Charge ID 100166614 was registered on 22 Feb 2018.
Charges
A charge with Others amounted to Rs. 0.07 Cr with Charge ID 100143030 was registered on 18 Nov 2017.
Appointed
Mallila Kumar Pawan was appointed as Director.
Incorporation
07 Jun 2017
Mallella Infrastructure Private Limited was registered on 07 Jun 2017 with Roc Bangalore & aged 9 years 4 months as per MCA records.

Frequently asked questions

Mallella Infrastructure is an active private limited company based in Bangalore, Karnataka, India. The company works in general construction services, within the infrastructure and utilities industry. It was incorporated on 07 June 2017 (9+ years old) and is registered under CIN U45402KA2017PTC103679.

Mallella Infrastructure has 2 current directors:

The latest financial statements of Mallella Infrastructure 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 FY 2018 are in the company report.

The GSTIN of Mallella Infrastructure is 29AALCM1208L1Z8, registered in Karnataka. 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 Mallella Infrastructure is U45402KA2017PTC103679. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Mallella Infrastructure has 3 court cases on record: 1 filed by the company and 2 filed against it. 2 are pending. Most are in the district courts.

Mallella Infrastructure was incorporated on 07 June 2017, making it 9+ years old. It is registered with the Registrar of Companies, Bangalore.

The peers of Mallella Infrastructure by revenue are Midmac Developers Private Limited, Odyssey Scaffolder (OPC) Private Limited, Inframatrix Construction India Private Limited, Crystal Creatiive Design Private Limited, all in the Infrastructure industry (Construction Services), with the same principal business activity (demolition & site preparation, electrical, plumbing & other specialized construction activities).

Charan Kumar Konki ceased to be Director on 16 Mar 2023. Perumal Periasami was appointed as Managing Director on 15 Mar 2023. Mallila Preeti Pawan Kumar Latha ceased to be Director on 22 Feb 2021. Mallella Infrastructure has 4 board changes on record in total.

Yes, Mallella Infrastructure is registered as an MSME under Udyam registration (number: UDYAM-KR-03-0051646).

The registered office of Mallella Infrastructure is at No 540 17th Cross 17th Main 4th Sector Hsr Layout, Bangalore, Karnataka, India – 560102.