Utility Estates Private Limited

Utility Estates Private Limited - real estate and construction in Delhi, India. FY 2026 financials & compliance.
CIN U45202DL2001PTC113391 Incorporated 07 December 2001 ROC Delhi HQ Delhi, India
Active Private Limited Company real estate and construction
Data last updated
Revenue · FY 2025
₹5.37 Cr
▼ 68% YoY
Net profit · FY 2025
₹81.89 Lakh
Net margin 15.3%
EBITDA · FY 2025
₹1.23 Cr
EBITDA margin 23%
Authorised capital
₹1.54 Cr
Registered with MCA
Paid-up capital
₹1 Cr
Issued & subscribed
Open charges
₹20 Cr
Secured borrowings
Company age
25 yrs
Est. 2001
Employees · EPFO
4
Provident fund records

About Utility Estates Private Limited

Data last updated:

Utility Estates Private Limited is a private limited company based in Delhi, India. It operates in the real estate development and construction segment of the real estate and construction sector. It was incorporated on 07 December 2001 and has been in existence for over 25 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U45202DL2001PTC113391. Its GSTIN is 09AAACU5134E1ZJ (Uttar Pradesh). The company holds 3 GST registrations, of which 2 are active.

The company has an authorised share capital of ₹1.54 Cr and a paid-up capital of ₹1 Cr. It is led by directors Birsingh Pundir and Uma Agarwal.

Its last annual general meeting (AGM) was held on 26 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 11 New Rajdhani Enclave Vikas Marg, Delhi, India – 110092.

As per the financials filed for FY 2025, the company reported a revenue of ₹5.37 Cr, a decline of 68% compared to the previous year. For the same year it recorded a net profit of ₹81.89 Lakh (net margin 15.3%) and EBITDA of ₹1.23 Cr (EBITDA margin 23%). Revenue has declined at a compounded annual rate (CAGR) of 700% over three years and 16% over five years.

The company has about 4 employees on its provident fund (EPFO) records. Its group structure includes 4 subsidiaries.

As per MCA filings, the company has open charges of ₹20 Cr on record. Court records list 10 cases involving the company, including 5 filed by the company and 5 filed against it.

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

Company details

CIN U45202DL2001PTC113391
Registration Number 113391
Incorporation Date 07 December 2001
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 26 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Utility Estates Private Limited's registered office is in Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    11 New Rajdhani Enclave Vikas Marg, Delhi, India – 110092
  • Industry
    Real Estate and Construction, Real Estate Builders & Developers

To see the full contact details of Utility Estates Private Limited, buy the company report.

Comprehensive company report
Utility Estates 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 Utility Estates is real estate. In detail, this covers real estate activities on fee or contract basis.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal EstateL2Real estate activities on fee or contract basis

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

Financials of Utility Estates Private Limited

FY 2024 filings available

Utility Estates Private Limited reported revenue of ₹5.37 Cr (down 68% YoY) for FY 2025.

Revenue · FY 2025
₹5.37 Cr ▼ 68%
Net profit · FY 2025
₹81.89 Lakh margin 15.3%
EBITDA · FY 2025
₹1.23 Cr margin 23%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 68%
3 years · compounded
▲ 700%
5 years · compounded
▼ 16%
EBITDA CAGR growth
1 year
▼ 83%
3 years · compounded
▲ 726%
5 years · compounded
▼ 23%

Revenue has declined at a compounded annual rate (CAGR) of 16% over five years, including a 68% fall in the latest year. EBITDA fell 83% 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₹1.23 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹81.89 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin23%
Net Profit Margin15.3%
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 Utility Estates Private Limited, buy the company report.

Board of directors of Utility Estates Private Limited

Utility Estates has 2 current directors and 15 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Birsingh PundirDirector29 Oct 201312 Years 11 MonthsCurrent
Uma AgarwalDirector29 Oct 201312 Years 11 MonthsCurrent

Auditor

Utility Estates Private Limited is audited by KSA & COMPANY for the financial year 2023.

Auditor firmFinancial yearFirm registration number
KSA & COMPANYFY 2023003822C

Shareholding

The shareholding of Utility Estates 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 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Utility Estates Private Limited, buy the company report.

Charges & borrowings

Open charges
₹20 Cr
Satisfied charges
None
Breakdown by lending institutions
State Bank of India₹20.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
08 Jul 2025101130549State Bank of India₹20 CrOpen

Total charge records: 1 View all charges

MSME payment delays

Utility Estates Private Limited has 3 MSME Form 1 returns on record between 2019 and 2022, listing 5 overdue payments to 4 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (4 of 4)

SupplierAmount dueDue sinceReported on
Frazil Water Private Limited
Evergreen Landscapes India Private Limited
Progressive Shelters Private Limited
Grass Roots Research & Creation India Pvt.Ltd

To see the full MSME payment records of Utility Estates Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Group structure & subsidiaries

Utility Estates has 4 subsidiary companies. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.

4
Subsidiary companies
Key subsidiaries
Company NameCINShares held
Estuary Conbuild Private LimitedU45400DL2007PTC163090
Park Town Complex Private LimitedU45400DL2007PTC163095
Elixir Conbuild Private LimitedU45400DL2007PTC163141
Elver Conbuild Private LimitedU45400DL2007PTC163143

To see the full group structure of Utility Estates Private Limited, buy the company report.

Employees & EPFO

Utility Estates Private Limited has a workforce of 4 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.

Employee count
4
Active EPFO establishments
1

GST

Utility Estates has 3 GST registrations: 2 active and 1 cancelled or inactive.

Total GSTINs
3
Active
2
Cancelled / inactive
1
GSTINStateStatusRegistered on
09AAACU5134E1ZJUttar PradeshActive01 Jul 2017
09AAACU5134E2ZIUttar PradeshActive26 Apr 2022

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

Recent activity

Utility Estates Private Limited has 17 board changes on record since 2007: 2 appointments and 15 cessations. The latest: Subhash Chander Ahuja ceased to be Director on 26 Nov 2020.

Charges
A charge with State Bank Of India amounted to Rs. 20.00 Cr with Charge ID 101130549 was registered on 08 Jul 2025.
AGM
Utility Estates Private Limited last Annual general meeting of members was held on 26 Sep 2024 as per latest MCA records.
Filing
Utility Estates Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Subhash Chander Ahuja ceased to be Director.
Ceased
Asit Shingal ceased to be Director.
Ceased
Sanjay Sharma ceased to be Director.
Ceased
Vivek Singh ceased to be Director.
Appointed
Birsingh Pundir was appointed as Director.
Appointed
Uma Agarwal was appointed as Director.
Ceased
Munish Sehgal ceased to be Director.
Ceased
Ashutosh Kumar Pathak ceased to be Director.
Ceased
Punit Mohan Srivastava ceased to be Director.

9 earlier events are in the company report.

Frequently asked questions

Utility Estates is an active private limited company based in Delhi, India. The company works in real estate builders and developers, within the real estate and construction industry. It was incorporated on 07 December 2001 (25+ years old) and is registered under CIN U45202DL2001PTC113391.

Utility Estates has 2 current directors:

The latest financial statements of Utility Estates on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 26 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Utility Estates is 09AAACU5134E1ZJ, registered in Uttar Pradesh. The company has 3 GST registrations in all, of which 2 are active and 1 is cancelled or inactive. Other active GSTINs include 09AAACU5134E2ZI (Uttar Pradesh).

The CIN (Corporate Identification Number) of Utility Estates is U45202DL2001PTC113391. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Utility Estates has 10 court cases on record: 5 filed by the company and 5 filed against it. Most are in the district courts.

Utility Estates was incorporated on 07 December 2001, making it 25+ years old. It is registered with the Registrar of Companies, Delhi.

Subhash Chander Ahuja ceased to be Director on 26 Nov 2020. Asit Shingal ceased to be Director on 19 Dec 2013. Sanjay Sharma ceased to be Director on 19 Dec 2013. Utility Estates has 17 board changes on record in total.

Utility Estates has 3 MSME Form 1 returns on record between 2019 and 2022, listing 5 overdue payments to 4 micro and small suppliers. The latest return was filed on 30 Oct 2022.

The registered office of Utility Estates is at 11 New Rajdhani Enclave Vikas Marg, Delhi, India – 110092.

Utility Estates operates in the real estate and construction industry, in the real estate builders and developers segment.