Hotel Hillock Private Limited

Hotel Hillock Private Limited - travel and hospitality in Sorohi, Rajasthan, India. FY 2026 financials & compliance.
CIN U55101RJ1987PTC003881 Incorporated 19 February 1987 ROC Jaipur HQ Sorohi, Rajasthan, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2025
₹37.01 Cr
▲ 10% YoY
Net profit · FY 2025
₹3.2 Cr
Net margin 8.6%
EBITDA · FY 2025
₹12.23 Cr
EBITDA margin 33%
Authorised capital
₹1.8 Cr
Registered with MCA
Paid-up capital
₹1.62 Cr
Issued & subscribed
Open charges
₹23.18 Cr
Satisfied ₹3.23 Cr
Company age
39 yrs
Est. 1987
Employees · EPFO
112
Provident fund records

About Hotel Hillock Private Limited

Data last updated:

Hotel Hillock Private Limited is a private limited company based in Sorohi, Rajasthan, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 19 February 1987 and has been in existence for over 39 years.

The company is registered with the Registrar of Companies (ROC), Jaipur, under CIN U55101RJ1987PTC003881. Its GSTIN is 08AABCH7731F1ZO (Rajasthan). The company holds 3 GST registrations, all of them active.

The company has an authorised share capital of ₹1.8 Cr and a paid-up capital of ₹1.62 Cr. It is led by directors including Geeta Agarwal and Sunil Kumar Agarwal.

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 Opposite Petrol Pump Mount Abu, Sorohi, Rajasthan, India – 307501.

As per the financials filed for FY 2025, the company reported a revenue of ₹37.01 Cr, a growth of 10% compared to the previous year. For the same year it recorded a net profit of ₹3.2 Cr (net margin 8.6%) and EBITDA of ₹12.23 Cr (EBITDA margin 33%). Revenue has grown at a compounded annual rate (CAGR) of 45% over three years and 35% over five years.

The company has about 112 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Hotel Hillock. As per MCA filings, the company has open charges of ₹23.18 Cr and satisfied charges of ₹3.23 Cr on record. Court records list 11 cases involving the company, including 3 filed by the company and 8 filed against it; 4 cases are pending.

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

Company details

CIN U55101RJ1987PTC003881
Registration Number 003881
Incorporation Date 19 February 1987
ROC Jaipur
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Hotel Hillock Private Limited's registered office is in Sorohi, Rajasthan. Its website is hotelhillock.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Opposite Petrol Pump Mount Abu, Sorohi, Rajasthan, India – 307501
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services

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

Comprehensive company report
Hotel Hillock 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

Brands

Hotel Hillock operates one associated brand: Hotel Hillock. Each brand links to its own profile.

BrandDescriptionWebsite
Hospitality services encompassing accommodation and dining in India.hotelhillock.com

Business activity

The main business activity of Hotel Hillock 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.

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

Financials of Hotel Hillock Private Limited

FY 2025 filings available

Hotel Hillock Private Limited reported revenue of ₹37.01 Cr (up 10% YoY) for FY 2025.

Revenue · FY 2025
₹37.01 Cr ▲ 10%
Net profit · FY 2025
₹3.2 Cr margin 8.6%
EBITDA · FY 2025
₹12.23 Cr margin 33%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 10%
3 years · compounded
▲ 45%
5 years · compounded
▲ 35%
EBITDA CAGR growth
1 year
▲ 18%
3 years · compounded
▲ 62%
5 years · compounded
▲ 44%

Revenue has grown at a compounded annual rate (CAGR) of 35% over five years, including 10% growth in the latest year. EBITDA rose 18% 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₹12.23 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.2 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 Margin33%
Net Profit Margin8.6%
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 Hotel Hillock Private Limited, buy the company report.

Board of directors of Hotel Hillock Private Limited

Hotel Hillock has 4 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Geeta AgarwalDirector19 Feb 198739 Years 8 MonthsCurrent
Sunil Kumar AgarwalDirector19 Feb 198739 Years 8 MonthsCurrent
Panil AgarwalDirector27 Sep 200224 Years 1 MonthsCurrent
Sneha AgarwalDirector30 Sep 201313 Years 1 MonthsCurrent

Peer comparison

Hotel Hillock Private Limited is compared with the 5 companies closest to it by revenue in the Consumer Services industry (Hotels), with 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
Trade Wings Hotels Limited.₹37.07 Cr (FY 2025)9.0%Panaji, Goa, India
Hotel Hillock Private Limitedthis company₹37.01 Cr (FY 2025)₹3.2 Cr8.6%10.0%112Sorohi, Rajasthan, India
Prime Plaza Hotels Private Limited₹37.01 Cr (FY 2024)7.0%Jaipur, Rajasthan, India
Vianaar Hospitality Private Limited₹36.98 Cr (FY 2025)-1.0%New Delhi, Delhi, India
Banasurasagar Hotels and Resorts India Private Limited₹36.92 Cr (FY 2025)-7.0%Wayanad, Kerala, India
Celsia Hotels Private Limited₹36.86 Cr (FY 2025)-1.0%New Delhi, Delhi, India

To see the full peer comparison of Hotel Hillock Private Limited, buy the company report.

Auditor

Hotel Hillock Private Limited is audited by V K N D & CO for the financial year 2023.

Auditor firmFinancial yearFirm registration number
V K N D & COFY 2023006789C

Shareholding

The shareholding of Hotel Hillock Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

Charges & borrowings

Open charges
₹23.18 Cr
Satisfied charges
₹3.23 Cr
Breakdown by lending institutions
Axis Bank Limited₹22.94 Cr
Others₹0.18 Cr
Kotak Mahindra Prime Limited₹0.06 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
20 Sep 2025101167853Axis Bank Limited₹7 CrOpen
13 Mar 2025101077751Axis Bank Limited₹5 CrOpen
28 Mar 2024100904874Axis Bank Limited₹5.85 CrOpen
16 Mar 2022100570270Axis Bank Limited₹19.24 LakhOpen
16 Jun 2021100454997Axis Bank Limited₹30 LakhOpen

To see the full charge records of Hotel Hillock Private Limited, buy the company report.

Total charge records: 14 View all charges

MSME payment delays

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

Employees & EPFO

Hotel Hillock Private Limited has a workforce of 112 employees on its EPFO records as of Mar 30, 2024, across 1 active EPFO establishment.

Employee count
112
Active EPFO establishments
1
Employee growth
-0.88%

GST

Hotel Hillock has 3 GST registrations: 3 active.

Total GSTINs
3
Active
3
GSTINStateStatusRegistered on
08AABCH7731F1ZORajasthanActive01 Jul 2017
24AABCH7731F1ZUGujaratActive01 Jul 2017
24AABCH7731F2ZTGujaratActive01 Apr 2025

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

Recent activity

Hotel Hillock Private Limited has 5 board changes on record since 1987: 4 appointments and 1 cessation. The latest: Sneha Agarwal was appointed as Director on 30 Sep 2013.

AGM
Hotel Hillock Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Charges
A charge with Axis Bank Limited amounted to Rs. 7.00 Cr with Charge ID 101167853 was registered on 20 Sep 2025.
Charges
A charge registered on 28 Jul 2020 via Charge ID 100358543 with Axis Bank Limited was fully satisfied on 23 May 2025.
Filing
Hotel Hillock Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Jaipur.
Charges
A charge registered on 18 Feb 2022 via Charge ID 100560325 with Hdfc Bank Limited was fully satisfied on 17 Mar 2025.
Charges
A charge with Axis Bank Limited amounted to Rs. 5.00 Cr with Charge ID 101077751 was registered on 13 Mar 2025.
Charges
A charge with Axis Bank Limited amounted to Rs. 5.85 Cr with Charge ID 100904874 was registered on 28 Mar 2024.
Charges
A charge with Axis Bank Limited of Rs. 4.60 Cr registered on 18 Jan 2020 with Charge ID 100316953 was modified on 15 May 2023.
Charges
A charge with Axis Bank Limited amounted to Rs. 0.19 Cr with Charge ID 100570270 was registered on 16 Mar 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 0.12 Cr with Charge ID 100560325 was registered on 18 Feb 2022.
Charges
A charge with Axis Bank Limited amounted to Rs. 0.30 Cr with Charge ID 100454997 was registered on 16 Jun 2021.
Charges
A charge with Axis Bank Limited amounted to Rs. 0.12 Cr with Charge ID 100358543 was registered on 28 Jul 2020.

18 earlier events are in the company report.

Frequently asked questions

Hotel Hillock is an active private limited company based in Sorohi, Rajasthan, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 19 February 1987 (39+ years old) and is registered under CIN U55101RJ1987PTC003881.

Hotel Hillock has 4 current directors:

The latest financial statements of Hotel Hillock 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 Hotel Hillock is 08AABCH7731F1ZO, registered in Rajasthan. The company has 3 GST registrations in all, of which 3 are active. Other active GSTINs include 24AABCH7731F1ZU (Gujarat), 24AABCH7731F2ZT (Gujarat).

The CIN (Corporate Identification Number) of Hotel Hillock is U55101RJ1987PTC003881. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hotel Hillock has 11 court cases on record: 3 filed by the company and 8 filed against it. 4 are pending. Most are in the high courts.

Hotel Hillock was incorporated on 19 February 1987, making it 39+ years old. It is registered with the Registrar of Companies, Jaipur.

The peers of Hotel Hillock by revenue are Trade Wings Hotels Limited, Prime Plaza Hotels Private Limited, Vianaar Hospitality Private Limited, Banasurasagar Hotels and Resorts India Private Limited, Celsia Hotels Private Limited, all in the Consumer Services industry (Hotels), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).

Sneha Agarwal was appointed as Director on 30 Sep 2013. Kirit Devidas Shah ceased to be Director on 15 Jul 2008. Panil Agarwal was appointed as Director on 27 Sep 2002. Hotel Hillock has 5 board changes on record in total.

Hotel Hillock can be reached through the website hotelhillock.com. Its registered office is in Sorohi, Rajasthan, India.

The registered office of Hotel Hillock is at Opposite Petrol Pump Mount Abu, Sorohi, Rajasthan, India – 307501.