Rollicks Consultancy Private Limited

Rollicks Consultancy Private Limited - business outsourcing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U93000MH1983PTC031223 Incorporated 29 October 1983 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2025
₹10.21 Lakh
▲ 13% YoY
Net profit · FY 2025
₹10.16 Lakh
Net margin 99.5%
EBITDA · FY 2025
₹10.16 Lakh
EBITDA margin 99.5%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹9 Lakh
Issued & subscribed
Satisfied charges
₹30 Lakh
No open charges
Company age
43 yrs
Est. 1983
Directors on board
2
As per MCA filings

About Rollicks Consultancy Private Limited

Data last updated:

Rollicks Consultancy Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 29 October 1983 and has been in existence for over 43 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U93000MH1983PTC031223.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹9 Lakh. It was formerly known as Rollicks Holdings Pvt Ltd. It is led by directors Jay Mahendrakumar Mathuria and Jeet Jay Mathuria.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Mumbai, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹10.21 Lakh, a growth of 13% compared to the previous year. For the same year it recorded a net profit of ₹10.16 Lakh (net margin 99.5%) and EBITDA of ₹10.16 Lakh (EBITDA margin 99.5%). Revenue has grown at a compounded annual rate (CAGR) of 7% over three years and 4% over five years.

As per MCA filings, the company has satisfied charges of ₹30 Lakh on record.

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

Company details

CIN U93000MH1983PTC031223
Registration Number 031223
Incorporation Date 29 October 1983
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

CIN history

Rollicks Consultancy has one previous CIN (Corporate Identification Number): U67120MH1983PTC031223. The current CIN is U93000MH1983PTC031223, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U93000MH1983PTC031223Current
U67120MH1983PTC031223Previous

Contact details

Rollicks Consultancy Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Shubh Karma Co – Operative Housing Society Ltd Karma Kshetra (B1 – 142 And B1 – 152), S Nagar Antop Hill Sion Koliwada, Mumbai, Maharashtra, India – 400037
  • Industry
    Business Outsourcing, Business & IT Consulting

To see the full contact details of Rollicks Consultancy Private Limited, buy the company report.

Comprehensive company report
Rollicks Consultancy 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 Rollicks Consultancy is financial and insurance activities. In detail, this covers activities auxiliary to financial service and insurance activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
KFinancial and insurance activities66Activities auxiliary to financial service and insurance activities

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

Financials of Rollicks Consultancy Private Limited

FY 2025 filings available

Rollicks Consultancy Private Limited reported revenue of ₹10.21 Lakh (up 13% YoY) for FY 2025.

Revenue · FY 2025
₹10.21 Lakh ▲ 13%
Net profit · FY 2025
₹10.16 Lakh margin 99.5%
EBITDA · FY 2025
₹10.16 Lakh margin 99.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 13%
3 years · compounded
▲ 7%
5 years · compounded
▲ 4%
EBITDA CAGR growth
1 year
▲ 14%
3 years · compounded
▲ 7%
5 years · compounded
▲ 4%

Revenue has grown at a compounded annual rate (CAGR) of 4% over five years, including 13% growth in the latest year. EBITDA rose 14% 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₹10.16 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹10.16 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 Margin99.5%
Net Profit Margin99.5%
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 Rollicks Consultancy Private Limited, buy the company report.

Board of directors of Rollicks Consultancy Private Limited

Rollicks Consultancy has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Jay Mahendrakumar MathuriaDirector28 Aug 200917 Years 2 MonthsCurrent
Jeet Jay MathuriaDirector12 Feb 20188 Years 8 MonthsCurrent

Auditor

Rollicks Consultancy Private Limited is audited by SANJAY MATHURIA for the financial year 2023.

Auditor firmFinancial yearFirm registration number
SANJAY MATHURIAFY 2023036981

Shareholding

The shareholding of Rollicks Consultancy 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 Rollicks Consultancy Private Limited, buy the company report.

Charges & borrowings

Open charges
None
Satisfied charges
₹30 Lakh
Breakdown by lending institutions
State Bank of India₹0.30 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
01 Jul 199290162625State Bank of India₹25 LakhSatisfied
19 Nov 198790162111State Bank of India₹5 LakhSatisfied

To see the full charge records of Rollicks Consultancy Private Limited, buy the company report.

Total charge records: 2 View all charges

MSME payment delays

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

GST

No GST registration is on our record for Rollicks Consultancy Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Rollicks Consultancy Private Limited has 5 board changes on record since 2009: 2 appointments and 3 cessations. The latest: Jeet Jay Mathuria was appointed as Director on 12 Feb 2018.

AGM
Rollicks Consultancy Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Rollicks Consultancy Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Jeet Jay Mathuria was appointed as Director.
Ceased
Vaishali Jay Mathuria ceased to be Director.
Ceased
Neeraj Ratilal Patel ceased to be Director.
Ceased
Pramila Raitlal Patel ceased to be Director.
Appointed
Jay Mahendrakumar Mathuria was appointed as Director.
Charges
A charge registered on 01 Jul 1992 via Charge ID 90162625 with State Bank Of India was fully satisfied on 08 Feb 2002.
Charges
A charge registered on 19 Nov 1987 via Charge ID 90162111 with State Bank Of India was fully satisfied on 08 Feb 2002.
Charges
A charge with State Bank Of India amounted to Rs. 25.00 Lakh with Charge ID 90162625 was registered on 01 Jul 1992.
Charges
A charge with State Bank Of India amounted to Rs. 5.00 Lakh with Charge ID 90162111 was registered on 19 Nov 1987.
Incorporation
29 Oct 1983
Rollicks Consultancy Private Limited was registered on 29 Oct 1983 with Roc Mumbai & aged 43 years 2 days as per MCA records.

Frequently asked questions

Rollicks Consultancy is an active private limited company based in Mumbai, Maharashtra, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 29 October 1983 (43+ years old) and is registered under CIN U93000MH1983PTC031223.

Rollicks Consultancy has 2 current directors:

The latest financial statements of Rollicks Consultancy on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of Rollicks Consultancy is U93000MH1983PTC031223. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Rollicks Consultancy was incorporated on 29 October 1983, making it 43+ years old. It is registered with the Registrar of Companies, Mumbai.

Jeet Jay Mathuria was appointed as Director on 12 Feb 2018. Vaishali Jay Mathuria ceased to be Director on 12 Feb 2018. Neeraj Ratilal Patel ceased to be Director on 31 Oct 2011. Rollicks Consultancy has 5 board changes on record in total.

The registered office of Rollicks Consultancy is at Shubh Karma Co – Operative Housing Society Ltd Karma Kshetra B1 – 142 And B1 – 152, S Nagar Antop Hill Sion Koliwada, Mumbai, Maharashtra, India – 400037.

Rollicks Consultancy operates in the business outsourcing industry, in the business and IT consulting segment.

Rollicks Consultancy has no open charges and satisfied charges of ₹30 Lakh as per latest MCA filings.

The compliance status of Rollicks Consultancy is compliant as of 28 August 2026. The company is actively filing with the Registrar of Companies.