Shakti Vacations Private Limited

Shakti Vacations Private Limited - transport and logistics in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U63000MH2014PTC254902 Incorporated 24 March 2014 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company transport and logistics MSME · Micro
Data last updated
Revenue · FY 2025
₹1.1 Cr
▲ 27% YoY
Net profit · FY 2025
₹4.67 Lakh
Net margin 4.3%
EBITDA · FY 2025
₹25.22 Lakh
EBITDA margin 23%
Authorised capital
₹2 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹3.71 Cr
Secured borrowings
Company age
12 yrs
Est. 2014
Directors on board
3
As per MCA filings

About Shakti Vacations Private Limited

Data last updated:

Shakti Vacations Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 24 March 2014 and has been in existence for over 12 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U63000MH2014PTC254902. Its GSTIN is 27AAUCS4283J1ZK (Maharashtra).

The company has an authorised share capital of ₹2 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Rajesh Anilkumar Shah (Managing Director) and Pravina Rajesh Shah.

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 Mumbai, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.1 Cr, a growth of 27% compared to the previous year. For the same year it recorded a net profit of ₹4.67 Lakh (net margin 4.3%) and EBITDA of ₹25.22 Lakh (EBITDA margin 23%). Revenue has grown at a compounded annual rate (CAGR) of 94% over three years and 6% over five years.

The company is associated with 1 brand: Shakti Vacations. As per MCA filings, the company has open charges of ₹3.71 Cr on record.

Shakti Vacations Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0063328). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website shaktiholiday.com.

Company details

CIN U63000MH2014PTC254902
Registration Number 254902
Incorporation Date 24 March 2014
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-19-0063328

Recognitions & Rankings of Shakti Vacations

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-19-0063328

Contact details

Shakti Vacations Private Limited's registered office is in Mumbai, Maharashtra. Its website is shaktiholiday.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Shop No. 4 Mangalya Siddharth Nagar Road No. 17 Goregaon (W, Est), Mumbai, Maharashtra, India – 400062
  • Industry
    Transport and Logistics, Travel & Tour Services

To see the full contact details of Shakti Vacations Private Limited, buy the company report.

Comprehensive company report
Shakti Vacations 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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Secure checkout · GST invoice included

Brands

Shakti Vacations operates one associated brand: Shakti Vacations. Each brand links to its own profile.

BrandDescriptionWebsite
Travel services including tour packages, air ticketing, visa assistance, and rentals in India.shaktiholiday.com

Business activity

The main business activity of Shakti Vacations is administrative and support service activities. In detail, this covers travel agency, tour operator, reservation service and related activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NAdministrative and support service activities79Travel agency, tour operator, reservation service and related activities

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

Financials of Shakti Vacations Private Limited

FY 2024 filings available

Shakti Vacations Private Limited reported revenue of ₹1.1 Cr (up 27% YoY) for FY 2025.

Revenue · FY 2025
₹1.1 Cr ▲ 27%
Net profit · FY 2025
₹4.67 Lakh margin 4.3%
EBITDA · FY 2025
₹25.22 Lakh margin 23%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 27%
3 years · compounded
▲ 94%
5 years · compounded
▲ 6%
EBITDA CAGR growth
1 year
▲ 56%
3 years · compounded
▲ 74%
5 years · compounded
▲ 5%

Revenue has grown at a compounded annual rate (CAGR) of 6% over five years, including 27% growth in the latest year. EBITDA rose 56% 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₹25.22 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹4.67 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 Margin23%
Net Profit Margin4.3%
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 Shakti Vacations Private Limited, buy the company report.

Board of directors of Shakti Vacations Private Limited

Shakti Vacations has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Rajesh Anilkumar ShahManaging Director24 Mar 201412 Years 7 MonthsCurrent
Pravina Rajesh ShahDirector24 Mar 201412 Years 7 MonthsCurrent
Jainam Rajesh ShahDirector03 Apr 20233 Years 6 MonthsCurrent

Auditor

Shakti Vacations Private Limited is audited by ASB& Associates for the financial year 2023.

Auditor firmFinancial yearFirm registration number
ASB& AssociatesFY 2023134676W

Shareholding

The shareholding of Shakti Vacations 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 Shakti Vacations Private Limited, buy the company report.

Charges & borrowings

Open charges
₹3.71 Cr
Satisfied charges
None
Breakdown by lending institutions
Yes Bank Limited₹2.43 Cr
Others₹1.28 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
07 May 2021100469788Yes Bank Limited₹34 LakhOpen
29 Aug 2020100401215Yes Bank Limited₹34.09 LakhOpen
21 Dec 2017100142703Others₹1.28 CrOpen
30 Nov 2017100138138Yes Bank Limited₹1.75 CrOpen

Total charge records: 4 View all charges

MSME payment delays

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

GST

Shakti Vacations has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAUCS4283J1ZKMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Shakti Vacations Private Limited, buy the company report.

Recent activity

Shakti Vacations Private Limited has 3 board changes on record since 2014: 3 appointments. The latest: Jainam Rajesh Shah was appointed as Director on 03 Apr 2023.

AGM
Shakti Vacations Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Shakti Vacations Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Appointed
Jainam Rajesh Shah was appointed as Director.
Charges
A charge with Yes Bank Limited amounted to Rs. 34.00 Lakh with Charge ID 100469788 was registered on 07 May 2021.
Charges
A charge with Yes Bank Limited amounted to Rs. 34.09 Lakh with Charge ID 100401215 was registered on 29 Aug 2020.
Charges
A charge with Others amounted to Rs. 128.00 Lakh with Charge ID 100142703 was registered on 21 Dec 2017.
Charges
A charge with Yes Bank Limited amounted to Rs. 175.00 Lakh with Charge ID 100138138 was registered on 30 Nov 2017.
Appointed
Pravina Rajesh Shah was appointed as Director.
Appointed
Rajesh Anilkumar Shah was appointed as Managing Director.
Incorporation
24 Mar 2014
Shakti Vacations Private Limited was registered on 24 Mar 2014 with Roc Mumbai & aged 12 years 7 months as per MCA records.

Frequently asked questions

Shakti Vacations is an active private limited company based in Mumbai, Maharashtra, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 24 March 2014 (12+ years old) and is registered under CIN U63000MH2014PTC254902.

Shakti Vacations has 3 current directors:

The latest financial statements of Shakti Vacations 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 Shakti Vacations is 27AAUCS4283J1ZK, registered in Maharashtra.

The CIN (Corporate Identification Number) of Shakti Vacations is U63000MH2014PTC254902. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Shakti Vacations was incorporated on 24 March 2014, making it 12+ years old. It is registered with the Registrar of Companies, Mumbai.

Jainam Rajesh Shah was appointed as Director on 03 Apr 2023. Pravina Rajesh Shah was appointed as Director on 24 Mar 2014. Rajesh Anilkumar Shah was appointed as Managing Director on 24 Mar 2014.

Yes, Shakti Vacations is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-19-0063328).

Shakti Vacations can be reached through the website shaktiholiday.com. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Shakti Vacations is at Shop No. 4 Mangalya Siddharth Nagar Road No. 17 Goregaon W, Est, Mumbai, Maharashtra, India – 400062.