Mallelil Industries Private Limited

Mallelil Industries Private Limited - metals and minerals in Konni, Kerala, India. FY 2026 financials & compliance.
CIN U29100KL2007PTC020745 Incorporated 07 May 2007 ROC Ernakulam HQ Konni, Kerala, India
Active Private Limited Company metals and minerals MSME · Medium
Data last updated
Revenue · FY 2024
₹52.14 Cr
▼ 7% YoY
Net profit · FY 2024
₹3.75 Cr
Net margin 7.2%
EBITDA · FY 2024
₹12.87 Cr
EBITDA margin 24.7%
Authorised capital
₹5.5 Cr
Registered with MCA
Paid-up capital
₹1.55 Cr
Issued & subscribed
Open charges
₹67.71 Cr
Satisfied ₹16.31 Cr
Company age
19 yrs
Est. 2007
Employees · EPFO
99
Provident fund records

About Mallelil Industries Private Limited

Data last updated:

Mallelil Industries Private Limited is a private limited company based in Konni, Kerala, India. It operates in the mining and mineral extraction segment of the metals and mining sector. It was incorporated on 07 May 2007 and has been in existence for over 19 years.

The company is registered with the Registrar of Companies (ROC), Ernakulam, under CIN U29100KL2007PTC020745. Its GSTIN is 32AAFCM0761Q1Z9 (Kerala).

The company has an authorised share capital of ₹5.5 Cr and a paid-up capital of ₹1.55 Cr. It is led by directors including Sreedharan Nair Raghavan Pillai (Managing Director) and Ajay Sreedhar (Whole-Time Director).

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at House No VIII/235 Mallelil House Attachakal P.O, Konni, Kerala, India – 689692.

As per the financials filed for FY 2024, the company reported a revenue of ₹52.14 Cr, a decline of 7% compared to the previous year. For the same year it recorded a net profit of ₹3.75 Cr (net margin 7.2%) and EBITDA of ₹12.87 Cr (EBITDA margin 24.7%). Revenue has grown at a compounded annual rate (CAGR) of 22% over three years and 12% over five years.

The company has about 99 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹67.71 Cr and satisfied charges of ₹16.31 Cr on record. Court records list 52 cases involving the company, including 47 filed by the company and 5 filed against it; 8 cases are pending.

Mallelil Industries Private Limited is registered as a medium enterprise under the Udyam registration framework (Reg. No. UDYAM-KL-11-0001024). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website mallelil.com.

Company details

CIN U29100KL2007PTC020745
Registration Number 020745
Incorporation Date 07 May 2007
ROC Ernakulam
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Medium
Udyam Registration UDYAM-KL-11-0001024

CIN history

Mallelil Industries has one previous CIN (Corporate Identification Number): U26931KL2007PTC020745. The current CIN is U29100KL2007PTC020745, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U29100KL2007PTC020745Current
U26931KL2007PTC020745Previous

Recognitions & Rankings of Mallelil Industries

MSME (Udyam registered) Ministry of MSME
Category
Medium (2023-24)
Udyam number
UDYAM-KL-11-0001024

Contact details

Mallelil Industries Private Limited's registered office is in Konni, Kerala. Its website is mallelil.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    House No VIII/235 Mallelil House Attachakal P.O, Konni, Kerala, India – 689692
  • Industry
    Metals and Minerals, Mining & Mineral Extraction

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

Comprehensive company report
Mallelil Industries 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 Mallelil Industries is mining and quarrying. In detail, this covers other mining & quarrying activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
BMining and quarryingB4Other Mining & Quarrying Activities

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

Financials of Mallelil Industries Private Limited

FY 2024 filings available

Mallelil Industries Private Limited reported revenue of ₹52.14 Cr (down 7% YoY) for FY 2024.

Revenue · FY 2024
₹52.14 Cr ▼ 7%
Net profit · FY 2024
₹3.75 Cr margin 7.2%
EBITDA · FY 2024
₹12.87 Cr margin 24.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 7%
3 years · compounded
▲ 22%
5 years · compounded
▲ 12%
EBITDA CAGR growth
1 year
▲ 39%
3 years · compounded
▲ 24%
5 years · compounded
▲ 9%

Revenue fell 7% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 12%. EBITDA rose 39% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹12.87 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.75 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin24.7%
Net Profit Margin7.2%
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 Mallelil Industries Private Limited, buy the company report.

Board of directors of Mallelil Industries Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Sreedharan Nair Raghavan PillaiManaging Director07 May 200719 Years 6 MonthsCurrent
Ajay SreedharWhole-Time Director21 Dec 201510 Years 10 MonthsCurrent
Asok SreedharWhole-Time Director21 Dec 201510 Years 10 MonthsCurrent
Sumadevi Damodaran PillaiWhole-Time Director07 May 200719 Years 6 MonthsCurrent

Auditor

Mallelil Industries Private Limited is audited by Suresh & Isaac for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Suresh & IsaacFY 2023013108S

Shareholding

The shareholding of Mallelil Industries 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 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

Charges & borrowings

Open charges
₹67.71 Cr
Satisfied charges
₹16.31 Cr
Breakdown by lending institutions
Others₹37.20 Cr
State Bank of India₹20.66 Cr
Kerala Financial Corporation₹9.85 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
04 Jun 2025101125959Others₹3 CrOpen
11 Nov 2024101007070Others₹4 CrOpen
21 May 2024100932738Others₹3 CrOpen
30 Mar 2024100913657State Bank of India₹2.2 CrOpen
25 Oct 2023100812615State Bank of India₹1.5 CrOpen

To see the full charge records of Mallelil Industries Private Limited, buy the company report.

Total charge records: 58 View all charges

MSME payment delays

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

Employees & EPFO

Mallelil Industries Private Limited has a workforce of 99 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.

Employee count
99
Active EPFO establishments
1
Employee growth
-10.81%

GST

Mallelil Industries has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
32AAFCM0761Q1Z9KeralaActive01 Jul 2017

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

Recent activity

Mallelil Industries Private Limited has 6 board changes on record since 2007: 5 appointments and 1 cessation. The latest: Arun Sreedhar ceased to be Director on 12 Jul 2024.

Charges
A charge registered on 17 Aug 2021 via Charge ID 100477611 with Hdfc Bank Limited was fully satisfied on 28 Aug 2025.
Charges
A charge registered on 16 Aug 2021 via Charge ID 100476688 with Hdfc Bank Limited was fully satisfied on 28 Aug 2025.
Charges
A charge registered on 24 Jan 2020 via Charge ID 100320079 with Hdfc Bank Limited was fully satisfied on 28 Aug 2025.
Charges
A charge registered on 27 May 2022 via Charge ID 100577700 with Hdfc Bank Limited was fully satisfied on 13 Aug 2025.
Charges
A charge registered on 21 Apr 2022 via Charge ID 100570486 with Hdfc Bank Limited was fully satisfied on 13 Aug 2025.
Charges
A charge registered on 11 Apr 2022 via Charge ID 100566411 with Hdfc Bank Limited was fully satisfied on 13 Aug 2025.
Charges
A charge registered on 11 Apr 2022 via Charge ID 100570763 with Hdfc Bank Limited was fully satisfied on 13 Aug 2025.
Charges
A charge registered on 31 Dec 2021 via Charge ID 100522654 with Hdfc Bank Limited was fully satisfied on 13 Aug 2025.
Charges
A charge registered on 22 Oct 2021 via Charge ID 100498225 with Hdfc Bank Limited was fully satisfied on 13 Aug 2025.
Charges
A charge registered on 16 Oct 2021 via Charge ID 100498219 with Hdfc Bank Limited was fully satisfied on 13 Aug 2025.
Charges
A charge registered on 29 Jan 2018 via Charge ID 100162369 with Hdfc Bank Limited was fully satisfied on 13 Aug 2025.
Charges
A charge registered on 19 May 2017 via Charge ID 100107932 with Hdfc Bank Limited was fully satisfied on 13 Aug 2025.

96 earlier events are in the company report.

Frequently asked questions

Mallelil Industries is an active private limited company based in Konni, Kerala, India. The company works in mining and mineral extraction, within the metals and minerals industry. It was incorporated on 07 May 2007 (19+ years old) and is registered under CIN U29100KL2007PTC020745.

Mallelil Industries has 4 current directors:

The latest financial statements of Mallelil Industries on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Mallelil Industries is 32AAFCM0761Q1Z9, registered in Kerala.

The CIN (Corporate Identification Number) of Mallelil Industries is U29100KL2007PTC020745. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Mallelil Industries has 52 court cases on record: 47 filed by the company and 5 filed against it. 8 are pending. Most are in the high courts.

Mallelil Industries was incorporated on 07 May 2007, making it 19+ years old. It is registered with the Registrar of Companies, Ernakulam.

Arun Sreedhar ceased to be Director on 12 Jul 2024. Ajay Sreedhar was appointed as Whole-Time Director on 21 Dec 2015. Arun Sreedhar was appointed as Director on 21 Dec 2015. Mallelil Industries has 6 board changes on record in total.

Yes, Mallelil Industries is registered as a medium enterprise under Udyam registration (number: UDYAM-KL-11-0001024).

Mallelil Industries can be reached through the website mallelil.com. Its registered office is in Konni, Kerala, India.