Rockfort Estate Developers Private Limited
About Rockfort Estate Developers Private Limited
Data last updated:
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 33 cases involving the company, including 33 filed against it; 12 cases are pending.
The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN history
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 |
Contact details
Rockfort Estate Developers Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.
- Email
- Registered AddressLeela Baug Andheri Kurla Road Andheri ( East), Mumbai, Maharashtra, India – 400059
- IndustryInfrastructure and Utilities, General Infrastructure Services
To see the full contact details of Rockfort Estate Developers Private Limited, buy the company report.
- 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
Business activity
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 | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| L | Real Estate | L1 | Real estate activities with own or leased property |
To see the full business activity and turnover split of Rockfort Estate Developers Private Limited, buy the company report.
Financials of Rockfort Estate Developers Private Limited
FY 2024 filings availableRockfort Estate Developers Private Limited reported revenue of ₹55.92 Cr (up 76% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR)
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
| 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 | |||||
| Fixed Assets | |||||
| Investments | |||||
| Inventories | |||||
| Trade Receivables | |||||
| Cash and Bank Balance | |||||
| Total Assets | |||||
Financial Ratios
| 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 | |||||
To see the full financial statements and ratios of Rockfort Estate Developers Private Limited, buy the company report.
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 11 Months | Current |
| Dinesh Krishnan Nair | Director | 16 Nov 2022 | 3 Years 11 Months | Current |
Peer comparison
Rockfort Estate Developers Private Limited is compared with the 4 companies closest to it by revenue in the Infrastructure industry (Infrastructure Services), with the same principal business activity (real estate activities with own or leased property), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Inuus Infrastructure Private Limited | ₹56.64 Cr (FY 2025) | -98.0% | Haryana, India | |||
| Fanidhar Mega Food Park Private Limited | ₹56.61 Cr (FY 2025) | 4.0% | Ahmedabad, Gujarat, India | |||
| Ce Serviced Offices Private Limited | ₹56.28 Cr (FY 2024) | 28.0% | Gurgaon, Haryana, India | |||
| DSL Infrastructure and Space Devlopers Private Limited | ₹56.06 Cr (FY 2024) | 35.0% | Hyderabad, Telangana, India | |||
| Rockfort Estate Developers Private Limitedthis company | ₹55.92 Cr (FY 2024) | ₹19.29 Cr | 34.5% | 76.0% | Mumbai, Maharashtra, India |
To see the full peer comparison of Rockfort Estate Developers Private Limited, buy the company report.
Auditor
Rockfort Estate Developers Private Limited is audited by N S SHETTY & CO for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| N S SHETTY & CO | FY 2023 | 110101W |
Shareholding
The shareholding of Rockfort Estate Developers Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Rockfort Estate Developers Private Limited, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 11 Jun 2025 | 101129290 | Others | ₹50 Lakh | Open | |
| 10 Dec 2024 | 101013041 | Idbi Trusteeship Services Limited | ₹400 Cr | Open | |
| 31 Jul 2021 | 100472672 | Others | ₹246.92 Cr | Satisfied | |
| 07 May 2015 | 10614435 | Sbicap Trustee Company Limited | ₹4,042.52 Cr | Satisfied | |
| 29 Sep 2009 | 10184076 | The Dhanalakshmi Bank Limited | ₹1.05 Cr | Satisfied |
To see the full charge records of Rockfort Estate Developers Private Limited, buy the company report.
Total charge records: 6 View all charges
Legal cases
Rockfort Estate Developers Private Limited has 33 court cases on record: 33 filed against it. 12 cases are pending and 21 are disposed.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 23 | 23 | 4 |
| District courts | 4 | 4 | 3 |
| NCLAT | 4 | 4 | 4 |
| Supreme Court | 2 | 2 | 1 |
Cases on record (5 of 33)
| Court | Type of case | Party | Status |
|---|---|---|---|
| NCLAT, NCLAT New Delhi | Company appeal | Filed against the company by HLV Limited | Pending |
| NCLAT, NCLAT New Delhi | Company appeal | Filed against the company by J M Financial Asset Reconstruction Company Limited | Pending |
| High Court, MAHARASHTRA | Commercial suit | Filed against the company by KPSB Realtech LLP and 3 Ors and 3 others | Disposed |
| High Court, MAHARASHTRA | Interim or miscellaneous application | Filed against the company by KPSB Realtech LLP and 3 Ors | Disposed |
| High Court, MAHARASHTRA | Commercial suit | Filed against the company by Miles Real Estate LLP and 3 others | Disposed |
To see the full case history of Rockfort Estate Developers Private Limited, buy the company report.
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.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Rockfort Estate Developers Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Group structure & subsidiaries
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 |
To see the full group structure of Rockfort Estate Developers Private Limited, buy the company report.
GST
Rockfort Estate Developers has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AABCR7896K1ZL | Maharashtra | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Rockfort Estate Developers Private Limited, buy the company report.
Recent activity
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 in the company report.
Frequently asked questions
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 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
The latest financial statements of Rockfort Estate Developers 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 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 33 court cases on record: 33 filed against it. 12 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, Ce Serviced Offices Private Limited, DSL Infrastructure and Space Devlopers Private Limited, all in the Infrastructure industry (Infrastructure Services), with the same principal business activity (real estate activities with own or leased property).
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.
The registered office of Rockfort Estate Developers is at Leela Baug Andheri Kurla Road Andheri East, Mumbai, Maharashtra, India – 400059.
Rockfort Estate Developers operates in the infrastructure and utilities industry, in the general infrastructure services segment.