Malpe Resort Private Limited

Malpe Resort Private Limited - tourism and accommodation in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U55101MH1996PTC101240 Incorporated 18 July 1996 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company tourism and accommodation
Data last updated
Revenue · FY 2020
₹60,000
▲ 6.25% YoY
Net loss · FY 2020
₹4,692
Net margin -7.8%
EBITDA · FY 2020
-₹4,692
EBITDA margin -7.8%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
30 yrs
Est. 1996
Directors on board
2
As per MCA filings
Last financials
Mar 2020
Balance sheet date

About Malpe Resort Private Limited

Data last updated:

Malpe Resort Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the hostel segment of the tourism and accommodation sector. It was incorporated on 18 July 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U55101MH1996PTC101240.

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Mohan Jaya Shetty and Prafulla Jaya Shetty.

Its last annual general meeting (AGM) was held on 31 December 2020, and its latest financial statements are for the year ended 31 March 2020. The registered office is at Mumbai, Maharashtra.

As per the financials filed for FY 2020, the company reported a revenue of ₹60,000. For the same year it recorded a net loss of ₹4,692 (net margin -7.8%) and EBITDA of -₹4,692 (EBITDA margin -7.8%). Revenue has grown at a compounded annual rate (CAGR) of 7% over three years and 8% over five years.

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

Company details

CIN U55101MH1996PTC101240
Registration Number 101240
Incorporation Date 18 July 1996
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 31 December 2020
Date of Balance Sheet 31 March 2020
Compliance Status Active Compliant

Contact details

Malpe 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
    202 Blue Bird Apartment Swatantrya Veer Savarkar Marg Nr. Prabhadevi Tel Exchange Dadar, (W), Mumbai, Maharashtra, India – 400028
  • Industry
    Tourism And Accommodation, Hostel, Holiday Homes, Resorts, Inns, Accommodation Services By Hotel

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

Comprehensive company report
Malpe 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 Malpe 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.

Financials of Malpe Resort Private Limited

FY 2020 filings available

Malpe Resort Private Limited reported revenue of ₹60,000 for FY 2020.

Revenue · FY 2020
₹60,000
Net loss · FY 2020
₹4,692 margin -7.8%
EBITDA · FY 2020
-₹4,692 margin -7.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▲ 7%
5 years · compounded
▲ 8%
EBITDA CAGR growth
1 year
▲ 10%
3 years · compounded
▼ 28%
5 years · compounded
▼ 16%

Revenue has grown at a compounded annual rate (CAGR) of 8% over five years. EBITDA rose 10% 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 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
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-₹4,692
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹4,692
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 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
Profitability
EBITDA Margin-7.8%
Net Profit Margin-7.8%
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 Malpe Resort Private Limited, buy the company report.

Board of directors of Malpe Resort Private Limited

Malpe Resort has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Mohan Jaya ShettyDirector18 Jul 199630 Years 3 MonthsCurrent
Prafulla Jaya ShettyDirector18 Jul 199630 Years 3 MonthsCurrent

Peer comparison

Malpe Resort Private Limited is compared with the 10 companies closest to it by revenue in 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
Quality Food and Beverage Hospitalityprivate Limited₹60,200 (FY 2024)9.0%New Delhi, Delhi, India
Treasure Holiday Resorts Private Limited₹60,180 (FY 2025)3.0%P.O.Chennai600034, Tamil Nadu, India
Malpe Resort Private Limitedthis company₹60,000 (FY 2020)-₹4,692-7.8%Mumbai, Maharashtra, India
Violet Hotel & Resorts Private Limited₹60,000 (FY 2025)Bhopal, Madhya Pradesh, India
Joie De Vivre Resorts and Plantations Pvt Ltd₹60,000 (FY 2021)Mumbai, Maharashtra, India
Allneeds Hotels & Banquets Private Limited₹60,000 (FY 2025)-4.0%Hargovind Enclave, Delhi, India
Sharanya Carbons P Ltd₹60,000 (FY 2025)Tamil Nadu, India
Gowri Tourist Home Private Limited₹60,000 (FY 2023)Dharapuram, Tamil Nadu, India
Hotel Thara Private Limited₹60,000 (FY 2022)Namakkal, Tamil Nadu, India
TJSV Hospitality and Developers Private Limited₹60,000 (FY 2025)200.0%Manthavady, Kerala, India
New Era Diners Private Limited₹60,000 (FY 2021)New Delhi, Delhi, India

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

Auditor

Malpe Resort Private Limited is audited by S.R.HEGDE & CO. for the financial year 2017.

Auditor firmFinancial yearFirm registration number
S.R.HEGDE & CO.FY 2017103617W

Shareholding

The shareholding of Malpe Resort 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 Malpe Resort Private Limited, buy the company report.

MSME payment delays

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

GST

No GST registration is on our record for Malpe Resort Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Malpe Resort Private Limited has 3 board changes on record since 1996: 2 appointments and 1 cessation. The latest: Mahesh Jaya Shetty ceased to be Director on 20 May 2019.

AGM
Malpe Resort Private Limited last Annual general meeting of members was held on 31 Dec 2020 as per latest MCA records.
Filing
Malpe Resort Private Limited has filed its annual Financial statements for the year ended 31 Mar 2020 with Roc Mumbai I.
Ceased
Mahesh Jaya Shetty ceased to be Director.
Appointed
Mohan Jaya Shetty was appointed as Director.
Appointed
Prafulla Jaya Shetty was appointed as Director.
Incorporation
18 Jul 1996
Malpe Resort Private Limited was registered on 18 Jul 1996 with Roc Mumbai I & aged 30 years 3 months as per MCA records.

Frequently asked questions

Malpe Resort is an active private limited company based in Mumbai, Maharashtra, India. The company works in hostel, within the tourism and accommodation industry. It was incorporated on 18 July 1996 (30+ years old) and is registered under CIN U55101MH1996PTC101240.

Malpe Resort has 2 current directors:

The latest financial statements of Malpe Resort on record with the MCA are for the year ended 31 March 2020. Its last annual general meeting was held on 31 December 2020. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of Malpe Resort is U55101MH1996PTC101240. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Malpe Resort was incorporated on 18 July 1996, making it 30+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Malpe Resort by revenue are Quality Food and Beverage Hospitalityprivate Limited, Treasure Holiday Resorts Private Limited, Violet Hotel & Resorts Private Limited, Joie De Vivre Resorts and Plantations Pvt Ltd, Allneeds Hotels & Banquets Private Limited and 5 more, all in the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).

Mahesh Jaya Shetty ceased to be Director on 20 May 2019. Mohan Jaya Shetty was appointed as Director on 18 Jul 1996. Prafulla Jaya Shetty was appointed as Director on 18 Jul 1996.

The registered office of Malpe Resort is at 202 Blue Bird Apartment Swatantrya Veer Savarkar Marg Nr. Prabhadevi Tel Exchange Dadar, W, Mumbai, Maharashtra, India – 400028.

Malpe Resort operates in the tourism and accommodation industry, in the hostel segment.

The compliance status of Malpe Resort is compliant as of 16 August 2026. The company is actively filing with the Registrar of Companies.

Malpe Resort can be reached at its registered office: 202 Blue Bird Apartment Swatantrya Veer Savarkar Marg Nr. Prabhadevi Tel Exchange Dadar, W, Mumbai, Maharashtra, India – 400028.