Rockfort Estate Developers Private Limited
About Rockfort Estate Developers Private Limited
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Rockfort Estate Developers Private Limited is a private limited company based in Mumbai, Maharashtra, India, a subsidiary of Leela Lace Holdings Private Limited. It operates in the general infrastructure services segment of the infrastructure and utilities sector. It was incorporated on 17 August 2000 and has been in existence for over 26 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U45200MH2000PTC128295. Its GSTIN is 27AABCR7896K1ZL (Maharashtra).
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It was formerly known as Rockfort Estate Developers Limited. It is led by directors including Ketan Shivprasad Danak and Umesh Narayan Dombe.
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 Leela Baug Andheri Kurla Road Andheri ( East), Mumbai, Maharashtra, India – 400059.
As per the financials filed for FY 2024, the company reported a revenue of ₹55.92 Cr, a growth of 76% compared to the previous year. For the same year it recorded a net profit of ₹19.29 Cr (net margin 34.5%) and EBITDA of ₹43.64 Cr (EBITDA margin 78%). Revenue has grown at a compounded annual rate (CAGR) of 37% over three years and 19% over five years.
Its group structure includes 1 subsidiary.
As per MCA filings, the company has open charges of ₹400.5 Cr and satisfied charges of ₹4,470.49 Cr on record. Court records list 31 cases involving the company, including 30 filed against it; 11 cases are pending.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressLeela Baug Andheri Kurla Road Andheri ( East), Mumbai, Maharashtra, India – 400059
- IndustryInfrastructure and Utilities, General Infrastructure Services
- 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
- One PDF report, delivered after checkout
Business Activity of Rockfort Estate Developers Private Limited
The main business activity of Rockfort Estate Developers is real estate. In detail, this covers real estate activities with own or leased property.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| L | Real Estate | L1 | Real estate activities with own or leased property | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Rockfort Estate Developers Private Limited FY 2024 filings available
Rockfort Estate Developers Private Limited reported revenue of ₹55.92 Cr (up 76% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Rockfort Estate Developers Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 19% over five years, including 76% growth in the latest year. EBITDA rose 92% 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 of Rockfort Estate Developers Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 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 | ₹43.64 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹19.29 Cr | •••• | •••• | •••• | •••• |
| Balance Sheet | |||||
| Share Capital | •••• | •••• | •••• | •••• | •••• |
| Reserves and Surplus | •••• | •••• | •••• | •••• | •••• |
| Net Worth (Total Equity) | •••• | •••• | •••• | •••• | •••• |
| Long-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Short-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Trade Payables | •••• | •••• | •••• | •••• | •••• |
| Total Liabilities | •••• | •••• | •••• | •••• | •••• |
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| Cash and Bank Balance | •••• | •••• | •••• | •••• | •••• |
| Total Assets | •••• | •••• | •••• | •••• | •••• |
Financial Ratios of Rockfort Estate Developers Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 78% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 34.5% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Rockfort Estate Developers are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Rockfort Estate Developers Private Limited
Rockfort Estate Developers Private Limited is compared with the companies closest to it by revenue in the Infrastructure industry (Infrastructure Services). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Inuus Infrastructure Private Limited | •••• | •••• | •••• | •••• | - | Industrial Complex Dundahera, Haryana, India |
| Fanidhar Mega Food Park Private Limited | •••• | •••• | •••• | •••• | - | Ahmedabad, Gujarat, India |
| Li Industrial Parks Private Limited | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Ce Serviced Offices Private Limited | •••• | •••• | •••• | •••• | 75 | Dlf Qe, Haryana, India |
| DSL Infrastructure and Space Devlopers Private Limited | •••• | •••• | •••• | •••• | - | Hyderabad, Telangana, India |
| Rockfort Estate Developers Private Limited this company | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| DBL Infra Assets Private Limited | •••• | •••• | •••• | •••• | - | Bhopal, Madhya Pradesh, India |
| A&U Infra Park Private Limited | •••• | •••• | •••• | •••• | - | Hyderabad, Telangana, India |
| Mahanga Commercial Properties Private Limited | •••• | •••• | •••• | •••• | - | Shaikpet, Telangana, India |
| Millennium Engineers Infra Private Limited | •••• | •••• | •••• | •••• | - | Delhi, India |
| Padeco India Private Limited | •••• | •••• | •••• | •••• | 62 | Mumbai, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Rockfort Estate Developers by revenue in the Infrastructure industry (Infrastructure Services), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Auditor Details of Rockfort Estate Developers Private Limited
Rockfort Estate Developers Private Limited is audited by N S SHETTY & CO for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| N S SHETTY & CO | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Rockfort Estate Developers Private Limited
Rockfort Estate Developers has 6 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Ketan Shivprasad Danak Also directs: Leela Fashions P Ltd, Leela Lace Holdings Private Limited, LSL Holdings Private Limited and 5 more | Director | 27 Sep 2017 | 9 Years 0 Months | Current |
| Umesh Narayan Dombe Also directs: Leela Fashions P Ltd, Leela Lace Holdings Private Limited, LSL Housing Private Limited and 5 more | Director | 04 Aug 2021 | 5 Years 2 Months | Current |
| Lakshmi Vivek Nair Also directs: Leela Lace Holdings Private Limited, Leela Lace Estates Private Limited, Leela Capital and Finance Limited and 5 more | Director | 05 Oct 2018 | 8 Years 0 Months | Current |
| Salini Madhu Dinesh Nair Also directs: HLV Limited, Leela Lace Holdings Private Limited, LSL Holdings Private Limited and 5 more | Director | 05 Oct 2018 | 8 Years 0 Months | Current |
| Vivek Krishnan Nair | Director | 16 Nov 2022 | 3 Years 10 Months | Current |
| Dinesh Krishnan Nair | Director | 16 Nov 2022 | 3 Years 10 Months | Current |
Ownership and Shareholding of Rockfort Estate Developers Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Rockfort Estate Developers Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 11 Jun 2025 | Others | ₹50 Lakh | Open |
| 10 Dec 2024 | Idbi Trusteeship Services Limited | ₹400 Cr | Open |
| 31 Jul 2021 | Others | ₹246.92 Cr | Satisfied |
| 07 May 2015 | Sbicap Trustee Company Limited | ₹4,042.52 Cr | Satisfied |
| 29 Sep 2009 | The Dhanalakshmi Bank Limited | ₹1.05 Cr | Satisfied |
Total charge records: 6 View all charges
Legal Cases of Rockfort Estate Developers Private Limited
Rockfort Estate Developers Private Limited has 31 court cases on record: 30 filed against it, 1 where it is another party. 11 cases are pending and 20 are disposed. Status as checked between 21 Sep 2026 and 04 Oct 2026.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 23 | 23 | 4 |
| NCLAT | 4 | 4 | 4 |
| District courts | 4 | 3 | 3 |
Cases on record (5 of 31)
| Court | Type of case | Party | Status |
|---|---|---|---|
| NCLAT, New Delhi | Company appeal | Filed against the company by JM Financial Asset Reconstruction Company Limited | Pending |
| NCLAT, New Delhi | Company appeal | Filed against the company by HLV Limited | Pending |
| Bombay High Court | Interim or miscellaneous application | Filed against the company by KPSB Realtech LLP | Disposed |
| Bombay High Court | Commercial suit | Filed against the company by KPSB Realtech LLP | Disposed |
| District court, Mumbai CMM Courts, Maharashtra | Court case (Summons Private cases SS) | Filed against the company by Government Labour Officer | Pending |
Full case history
All 31 cases with case numbers, court, year-wise trend, opposite parties and decision dates are in the company report.
- Every case with its case number
- Year-wise trend
- Opposite parties
- Decision dates and orders
Verified entity values are shown only after access is granted.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
Employees and EPFO Compliance at Rockfort Estate Developers Private Limited
Employment history and EPFO contributions of people linked to Rockfort Estate Developers.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Group Structure of Rockfort Estate Developers Private Limited
Rockfort Estate Developers has 1 subsidiary company. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.
| Company Name | CIN | Shares Held |
|---|---|---|
| Worldking Buildcon Private Limited | U45309MH2021PTC365472 | Locked |
Showing major subsidiaries. Total: 1.
CIN History of Rockfort Estate Developers Private Limited
Rockfort Estate Developers has one previous CIN (Corporate Identification Number): U45200MH2000PLC128295. The current CIN is U45200MH2000PTC128295, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U45200MH2000PTC128295 | Current |
| U45200MH2000PLC128295 | Previous |
Recent Activity on Rockfort Estate Developers Private Limited
Rockfort Estate Developers Private Limited has 12 board changes on record since 2014: 6 appointments and 6 cessations. The latest: Dinesh Krishnan Nair was appointed as Director on 16 Nov 2022.
15 earlier events are listed in the company report.
Credit Ratings, Litigation & Regulatory Alerts for Rockfort Estate Developers Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Rockfort Estate Developers Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Rockfort Estate Developers Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Rockfort Estate Developers Private Limited
Rockfort Estate Developers has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AABCR7896K1ZL | Maharashtra | Active | 01 Jul 2017 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Rockfort Estate Developers Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Rockfort Estate Developers Private Limited
Rockfort Estate Developers is an active private limited company based in Mumbai, Maharashtra, India. The company works in general infrastructure services, within the infrastructure and utilities industry. It was incorporated on 17 August 2000 (26+ years old) and is registered under CIN U45200MH2000PTC128295.
Rockfort Estate Developers reported revenue of ₹55.92 Cr for FY 2024 (up 76% YoY).
Rockfort Estate Developers has 6 current directors:
- Ketan Shivprasad Danak - Director
- Umesh Narayan Dombe - Director
- Lakshmi Vivek Nair - Director
- Salini Madhu Dinesh Nair - Director
- Vivek Krishnan Nair - Director
- Dinesh Krishnan Nair - Director
Rockfort Estate Developers reported a net profit of ₹19.29 Cr (net margin 34.5%) and EBITDA of ₹43.64 Cr (EBITDA margin 78%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Rockfort Estate Developers is 37% over three years and 19% over five years. In the latest year (FY 2024) revenue rose 76%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Rockfort Estate Developers is 27AABCR7896K1ZL, registered in Maharashtra.
The CIN (Corporate Identification Number) of Rockfort Estate Developers is U45200MH2000PTC128295. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Rockfort Estate Developers has 31 court cases on record: 30 filed against it. 11 are pending. Most are in the high courts.
Rockfort Estate Developers was incorporated on 17 August 2000, making it 26+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Rockfort Estate Developers by revenue are Inuus Infrastructure Private Limited, Fanidhar Mega Food Park Private Limited, Li Industrial Parks Private Limited, Ce Serviced Offices Private Limited, DSL Infrastructure and Space Devlopers Private Limited and 5 more, all in the Infrastructure industry (Infrastructure Services).
Dinesh Krishnan Nair was appointed as Director on 16 Nov 2022. Vivek Krishnan Nair was appointed as Director on 16 Nov 2022. Umesh Narayan Dombe ceased to be Additional Director on 30 Nov 2021. Rockfort Estate Developers has 12 board changes on record in total.