NSR and Facility Services Private Limited

NSR and Facility Services Private Limited - business services in Thane, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2016PTC280246 Incorporated 27 April 2016 ROC Mumbai HQ Thane, Maharashtra, India
Active Private Limited Company business services MSME · Micro
Data last updated
Revenue · FY 2025
₹7.33 Cr
▲ 30% YoY
Net profit · FY 2025
₹10.99 Lakh
Net margin 1.5%
EBITDA · FY 2025
₹14.99 Lakh
EBITDA margin 2%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Employees · EPFO
194
Provident fund records
Directors on board
2
As per MCA filings

About NSR and Facility Services Private Limited

Data last updated:

NSR and Facility Services Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 27 April 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2016PTC280246. Its GSTIN is 27AAFCN2190J1ZA (Maharashtra).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Nsr and Facilty Services Private Limited. It is led by directors Vidyadhar Gopal Sawant and Sunil Jagat Narayan Pandey.

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 Shop No 08 Dadlani Park Cooperative Housing Soc Near Colour Chem Bus Stop Balkum, Thane, Maharashtra, India – 400608.

As per the financials filed for FY 2025, the company reported a revenue of ₹7.33 Cr, a growth of 30% compared to the previous year. For the same year it recorded a net profit of ₹10.99 Lakh (net margin 1.5%) and EBITDA of ₹14.99 Lakh (EBITDA margin 2%). Revenue has grown at a compounded annual rate (CAGR) of 36% over three years and 13% over five years.

The company has about 194 employees on its provident fund (EPFO) records.

Court records list 9 cases involving the company, including 6 filed by the company and 3 filed against it; 3 cases are pending.

NSR and Facility Services Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0019283). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website nsrfacility.in.

Company details

CIN U74999MH2016PTC280246
Registration Number 280246
Incorporation Date 27 April 2016
ROC Mumbai
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 Micro
Udyam Registration UDYAM-MH-19-0019283

Recognitions & Rankings of NSR and Facility Services

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-19-0019283

Contact details

NSR and Facility Services Private Limited's registered office is in Thane, Maharashtra. Its website is nsrfacility.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Shop No 08 Dadlani Park Cooperative Housing Soc Near Colour Chem Bus Stop Balkum, Thane, Maharashtra, India – 400608
  • Industry
    Business Services, Security & Surveillance

To see the full contact details of NSR and Facility Services Private Limited, buy the company report.

Comprehensive company report
NSR and Facility Services 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 NSR and Facility Services is administrative and support service activities. In detail, this covers office administrative, office support and other business support activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NAdministrative and support service activities82Office administrative, office support and other business support activities

To see the full business activity and turnover split of NSR and Facility Services Private Limited, buy the company report.

Financials of NSR and Facility Services Private Limited

FY 2024 filings available

NSR and Facility Services Private Limited reported revenue of ₹7.33 Cr (up 30% YoY) for FY 2025.

Revenue · FY 2025
₹7.33 Cr ▲ 30%
Net profit · FY 2025
₹10.99 Lakh margin 1.5%
EBITDA · FY 2025
₹14.99 Lakh margin 2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 30%
3 years · compounded
▲ 36%
5 years · compounded
▲ 13%
EBITDA CAGR growth
1 year
▲ 15%
3 years · compounded
▲ 42%
5 years · compounded
▼ 38%

Revenue has grown at a compounded annual rate (CAGR) of 13% over five years, including 30% growth in the latest year. EBITDA rose 15% 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₹14.99 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹10.99 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 Margin2%
Net Profit Margin1.5%
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 NSR and Facility Services Private Limited, buy the company report.

Board of directors of NSR and Facility Services Private Limited

NSR and Facility Services has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Vidyadhar Gopal SawantDirector01 Apr 20215 Years 6 MonthsCurrent
Sunil Jagat Narayan PandeyDirector27 Apr 201610 Years 6 MonthsCurrent

Auditor

NSR and Facility Services Private Limited is audited by Manish Kanthed & Co for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Manish Kanthed & CoFY 2023136924W

Shareholding

The shareholding of NSR and Facility Services 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 NSR and Facility Services Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

NSR and Facility Services Private Limited has a workforce of 194 employees on its EPFO records as of Apr 08, 2024, across 1 active EPFO establishment.

Employee count
194
Active EPFO establishments
1
Employee growth
31.08%

GST

NSR and Facility Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAFCN2190J1ZAMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of NSR and Facility Services Private Limited, buy the company report.

Recent activity

NSR and Facility Services Private Limited has 5 board changes on record since 2016: 2 appointments and 3 cessations. The latest: Rachna Ravishankar Sawant ceased to be Director on 01 Apr 2021.

AGM
Nsr And Facility Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Nsr And Facility Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Ceased
Rachna Ravishankar Sawant ceased to be Director.
Appointed
Vidyadhar Gopal Sawant was appointed as Director.
Ceased
Ravishanker Gopal Sawant ceased to be Director.
Ceased
Santosh Vasant Kokate ceased to be Director.
Appointed
Sunil Jagat Narayan Pandey was appointed as Director.
Incorporation
27 Apr 2016
Nsr And Facility Services Private Limited was registered on 27 Apr 2016 with Roc Mumbai & aged 10 years 6 months as per MCA records.

Frequently asked questions

NSR and Facility Services is an active private limited company based in Thane, Maharashtra, India. The company works in security and surveillance, within the business services industry. It was incorporated on 27 April 2016 (10+ years old) and is registered under CIN U74999MH2016PTC280246.

NSR and Facility Services has 2 current directors:

The latest financial statements of NSR and Facility Services 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 FY 2017 are in the company report.

The GSTIN of NSR and Facility Services is 27AAFCN2190J1ZA, registered in Maharashtra.

The CIN (Corporate Identification Number) of NSR and Facility Services is U74999MH2016PTC280246. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

NSR and Facility Services has 9 court cases on record: 6 filed by the company and 3 filed against it. 3 are pending. Most are in the district courts.

NSR and Facility Services was incorporated on 27 April 2016, making it 10+ years old. It is registered with the Registrar of Companies, Mumbai.

Rachna Ravishankar Sawant ceased to be Director on 01 Apr 2021. Vidyadhar Gopal Sawant was appointed as Director on 01 Apr 2021. Ravishanker Gopal Sawant ceased to be Director on 09 Nov 2019. NSR and Facility Services has 5 board changes on record in total.

Yes, NSR and Facility Services is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-19-0019283).

NSR and Facility Services can be reached through the website nsrfacility.in. Its registered office is in Thane, Maharashtra, India.