Sas Utilities Private Limited

Sas Utilities Private Limited - service in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U93090DL2017PTC325662 Incorporated 06 November 2017 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company service
Data last updated
Revenue · FY 2025
₹2.55 Cr
▲ 136.97% YoY
Net profit · FY 2025
₹3.85 Lakh
Net margin 1.5%
EBITDA · FY 2025
₹7.11 Lakh
EBITDA margin 2.8%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹8.7 Lakh
Secured borrowings
Company age
9 yrs
Est. 2017
Employees · EPFO
103
Provident fund records

About Sas Utilities Private Limited

Data last updated:

Sas Utilities Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the service-based operations segment of the services sector. It was incorporated on 06 November 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U93090DL2017PTC325662. Its GSTIN is 07AAZCS4327A1Z7 (Delhi).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Suman and Sanjeev.

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 Plot At Kh No. – 600/2 G/F Block – Z Shyam Vihar Ph – 1 Najafgarh, New Delhi, Delhi, India – 110043.

As per the financials filed for FY 2025, the company reported a revenue of ₹2.55 Cr. For the same year it recorded a net profit of ₹3.85 Lakh (net margin 1.5%) and EBITDA of ₹7.11 Lakh (EBITDA margin 2.8%). Revenue has grown at a compounded annual rate (CAGR) of 28% over three years and 6% over five years.

The company has about 103 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹8.7 Lakh on record. Court records list 2 cases involving the company, including 1 filed by the company and 1 filed against it; 1 case is pending.

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

Company Details of Sas Utilities Private Limited
CIN U93090DL2017PTC325662
Registration Number 325662
Incorporation Date 06 November 2017
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    Plot At Kh No. – 600/2 G/F Block – Z Shyam Vihar Ph – 1 Najafgarh, New Delhi, Delhi, India – 110043
  • Industry
    Service, Other Services
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Financials, compliance, directors, charges, ownership and filings for Sas Utilities Private Limited in one report.

Financials from FY 2018 Directors & ownership Charges & compliance

Business Activity of Sas Utilities Private Limited

The main business activity of Sas Utilities is support service to organizations. In detail, this covers housekeeping & maintenance service.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
NSupport service to OrganizationsN5Housekeeping & maintenance serviceLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Sas Utilities Private Limited FY 2025 filings available

Sas Utilities Private Limited reported revenue of ₹2.55 Cr for FY 2025.

Revenue · FY 2025
₹2.55 Cr
Net profit · FY 2025
₹3.85 Lakh margin 1.5%
EBITDA · FY 2025
₹7.11 Lakh margin 2.8%

Compounded Annual Growth Rate (CAGR) of Sas Utilities Private Limited

Revenue CAGR growth
3 years · compounded
▲ 28%
5 years · compounded
▲ 6%
EBITDA CAGR growth
1 year
▲ 79%
3 years · compounded
▲ 12%
5 years · compounded
▼ 1%

Revenue has grown at a compounded annual rate (CAGR) of 6% over five years. EBITDA rose 79% 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 Sas Utilities Private Limited

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₹7.11 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹3.85 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 of Sas Utilities Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin2.8%••••••••••••••••
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••••••••••••••••••••

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 Sas Utilities are in the company report.

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Financial statements from FY 2018

Earlier years and trend charts are in the company report.

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Peer Comparison of Sas Utilities Private Limited

Sas Utilities Private Limited is compared with the companies closest to it by revenue in the same principal business activity (Housekeeping & maintenance service). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Sudha Security Protection Force Private Limited₹2.6 Cr (FY 2024)••••••••-13.0%••••Chennai, Tamil Nadu, India
Majesta Modulars Private Limited₹2.59 Cr (FY 2020)••••••••-14.0%••••Bangalore, Karnataka, India
Druv Industrial Services Private Limited₹2.57 Cr (FY 2024)••••••••20.0%••••Chennai, Tamil Nadu, India
Total Facility Management Private Limited₹2.56 Cr (FY 2025)••••••••-21.0%••••Indore, Madhya Pradesh, India
G K Facility Services Private Limited₹2.56 Cr (FY 2019)••••••••48.0%••••Sriperumbudur, Tamil Nadu, India
Sas Utilities Private Limited this company₹2.55 Cr (FY 2025)••••••••••••New Delhi, Delhi, India
Recreet Maintenance Solutions Private Limited₹2.55 Cr (FY 2020)••••••••3.0%••••Delhi, India
Karetex Hospitality & Laundery Services Private Limited₹2.55 Cr (FY 2025)••••••••3.0%••••Indore, Madhya Pradesh, India
Prime Infradevelopers Maintenance Services Private Limited₹2.54 Cr (FY 2025)••••••••5.0%••••Gurugram, Haryana, India
Fedoras Facility Services Private Limited₹2.54 Cr (FY 2024)••••••••-69.0%••••Bangalore, Karnataka, India
Envirotech Facility Management Private Limited₹2.53 Cr (FY 2025)••••••••37.0%••••Chennai, Tamil Nadu, India

Peers are the five companies nearest above and the five nearest below Sas Utilities by revenue in the same principal business activity (Housekeeping & maintenance service), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Board of Directors of Sas Utilities Private Limited

Sas Utilities has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
SumanDirector06 Nov 20178 Years 11 MonthsCurrent
SanjeevDirector06 Nov 20178 Years 11 MonthsCurrent

Ownership and Shareholding of Sas Utilities Private Limited

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Charges & Borrowings of Sas Utilities Private Limited

Open charges
₹8.7 Lakh
Satisfied charges
None
Breakdown by lending institutions
The South Indian Bank Limited₹0.09 Cr
Latest charge details
DateLenderAmountStatus
28 Jul 2020The South Indian Bank Limited₹8.7 LakhOpen

Total charge records: 1 View all charges

Employees and EPFO Compliance at Sas Utilities Private Limited

Sas Utilities Private Limited has a workforce of 103 employees as of Apr 09, 2024.

Employee count
103
Active EPFO establishments
1
Employee growth
11.96%
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Sas Utilities Private Limited

Sas Utilities Private Limited has 3 board changes on record since 2017: 2 appointments and 1 cessation. The latest: Vinod Sharma ceased to be Director on 17 Aug 2020.

AGM
Sas Utilities Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Sas Utilities Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Ceased
Vinod Sharma ceased to be Director.
Charges
A charge with The South Indian Bank Limited amounted to Rs. 8.70 Lakh with Charge ID 100364068 was registered on 28 Jul 2020.
Appointed
Sanjeev was appointed as Director.
Appointed
Suman was appointed as Director.
Incorporation
06 Nov 2017
Sas Utilities Private Limited was registered on 06 Nov 2017 with Roc Delhi I & aged 8 years 11 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Sas Utilities Private Limited

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MSME Payment Delays by Sas Utilities Private Limited

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Subsidiaries & Group Companies of Sas Utilities Private Limited

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Corporate group structure

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GST Compliance of Sas Utilities Private Limited

Sas Utilities has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAZCS4327A1Z7DelhiActive05 Jun 2018
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Sas Utilities Private Limited

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Frequently Asked Questions about Sas Utilities Private Limited

Sas Utilities is an active private limited company based in New Delhi, Delhi, India. The company works in other services, within the service industry. It was incorporated on 06 November 2017 (9+ years old) and is registered under CIN U93090DL2017PTC325662.

Sas Utilities reported revenue of ₹2.55 Cr for FY 2025.

Sas Utilities has 2 current directors:

Sas Utilities reported a net profit of ₹3.85 Lakh (net margin 1.5%) and EBITDA of ₹7.11 Lakh (EBITDA margin 2.8%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Sas Utilities is 28% over three years and 6% over five years. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Sas Utilities is 07AAZCS4327A1Z7, registered in Delhi.

The CIN (Corporate Identification Number) of Sas Utilities is U93090DL2017PTC325662. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Sas Utilities has 2 court cases on record: 1 filed by the company and 1 filed against it. 1 is pending.

Sas Utilities was incorporated on 06 November 2017, making it 9+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Sas Utilities by revenue are Sudha Security Protection Force Private Limited, Majesta Modulars Private Limited, Druv Industrial Services Private Limited, Total Facility Management Private Limited, G K Facility Services Private Limited and 5 more, all in the same principal business activity (Housekeeping & maintenance service).

Vinod Sharma ceased to be Director on 17 Aug 2020. Sanjeev was appointed as Director on 06 Nov 2017. Suman was appointed as Director on 06 Nov 2017.

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