Shiv Vilas Resorts Private Limited

Shiv Vilas Resorts Private Limited - travel and hospitality in Jaipur, Rajasthan, India. FY 2026 financials & compliance.
CIN U55102RJ2001PTC017331 Incorporated 18 December 2001 ROC Jaipur HQ Jaipur, Rajasthan, India
Active Private Limited Company travel and hospitality MSME · Small
Data last updated
Revenue · FY 2025
₹23.52 Cr
▲ 40% YoY
Net profit · FY 2025
₹4.37 Cr
Net margin 18.6%
EBITDA · FY 2025
₹7.12 Cr
EBITDA margin 30.3%
Authorised capital
₹15 Cr
Registered with MCA
Paid-up capital
₹15 Cr
Issued & subscribed
Open charges
₹37.45 Cr
Satisfied ₹57.78 Cr
Company age
25 yrs
Est. 2001
Employees · EPFO
54
Provident fund records

About Shiv Vilas Resorts Private Limited

Data last updated:

Shiv Vilas Resorts Private Limited is a private limited company based in Jaipur, Rajasthan, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 18 December 2001 and has been in existence for over 25 years.

The company is registered with the Registrar of Companies (ROC), Jaipur, under CIN U55102RJ2001PTC017331. Its GSTIN is 08AAGCS5817G1Z7 (Rajasthan).

The company has an authorised share capital of ₹15 Cr and a paid-up capital of ₹15 Cr. It is led by directors including Narendra Kumar Sharma and Prathvi Raj Sharma.

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 Near G.Ramachandran Petrolpump N.H.8 Kukas, Jaipur, Rajasthan, India.

As per the financials filed for FY 2025, the company reported a revenue of ₹23.52 Cr, a growth of 40% compared to the previous year. For the same year it recorded a net profit of ₹4.37 Cr (net margin 18.6%) and EBITDA of ₹7.12 Cr (EBITDA margin 30.3%). Revenue has grown at a compounded annual rate (CAGR) of 43% over three years and 11% over five years.

The company has about 54 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Shiv Vilas. As per MCA filings, the company has open charges of ₹37.45 Cr and satisfied charges of ₹57.78 Cr on record. Court records list 7 cases involving the company, including 1 filed by the company and 6 filed against it.

Shiv Vilas Resorts Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-RJ-17-0078917). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website shiv-vilas.in.

Company details

CIN U55102RJ2001PTC017331
Registration Number 017331
Incorporation Date 18 December 2001
ROC Jaipur
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 Small
Udyam Registration UDYAM-RJ-17-0078917

Recognitions & Rankings of Shiv Vilas Resorts

MSME (Udyam registered) Ministry of MSME
Category
Small (2023-24)
Udyam number
UDYAM-RJ-17-0078917

Contact details

Shiv Vilas Resorts Private Limited's registered office is in Jaipur, Rajasthan. Its website is shiv-vilas.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    Near G.Ramachandran Petrolpump N.H.8 Kukas, Jaipur, Rajasthan, India
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services

To see the full contact details of Shiv Vilas Resorts Private Limited, buy the company report.

Comprehensive company report
Shiv Vilas Resorts 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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Brands

Shiv Vilas Resorts operates one associated brand: Shiv Vilas. Each brand links to its own profile.

BrandDescriptionWebsite
shiv-vilas.in

Business activity

The main business activity of Shiv Vilas Resorts is accommodation and food service. In detail, this covers accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food ServiceI1Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc.

To see the full business activity and turnover split of Shiv Vilas Resorts Private Limited, buy the company report.

Financials of Shiv Vilas Resorts Private Limited

FY 2024 filings available

Shiv Vilas Resorts Private Limited reported revenue of ₹23.52 Cr (up 40% YoY) for FY 2025.

Revenue · FY 2025
₹23.52 Cr ▲ 40%
Net profit · FY 2025
₹4.37 Cr margin 18.6%
EBITDA · FY 2025
₹7.12 Cr margin 30.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 40%
3 years · compounded
▲ 43%
5 years · compounded
▲ 11%
EBITDA CAGR growth
1 year
▲ 18%
3 years · compounded
▲ 40%
5 years · compounded
▲ 12%

Revenue has grown at a compounded annual rate (CAGR) of 11% over five years, including 40% growth in the latest year. EBITDA rose 18% 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₹7.12 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹4.37 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin30.3%
Net Profit Margin18.6%
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 Shiv Vilas Resorts Private Limited, buy the company report.

Board of directors of Shiv Vilas Resorts Private Limited

Shiv Vilas Resorts has 8 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Narendra Kumar SharmaDirector19 Sep 200323 Years 1 MonthsCurrent
Prathvi Raj SharmaDirector19 Sep 200323 Years 1 MonthsCurrent
Raj Bihari SharmaDirector18 Dec 200124 Years 10 MonthsCurrent
Satyanarayan SharmaDirector19 Sep 200323 Years 1 MonthsCurrent
Shiv Bihari SharmaDirector18 Dec 200124 Years 10 MonthsCurrent
Giraj Prasad SharmaDirector19 Sep 200323 Years 1 MonthsCurrent
Showing 6 of 8 current directors. View all directors

Peer comparison

Shiv Vilas Resorts Private Limited is compared with the 7 companies closest to it by revenue in the Consumer Services industry (Hotels, Resorts), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Ramyas Hotels Private Limited₹23.61 Cr (FY 2024)3.0%Tiruchirappalli, Tamil Nadu, India
Gem Holiday Resorts Limited.₹23.6 Cr (FY 2025)-7.0%Chennaio, Tamil Nadu, India
Duet India Hotels (Jaipur) Private Limited₹23.54 Cr (FY 2025)-3.0%Gurgaon, Haryana, India
Shiv Vilas Resorts Private Limitedthis company₹23.52 Cr (FY 2025)₹4.37 Cr18.6%40.0%54Jaipur, Rajasthan, India
Mono Orion Foods India Private Limited₹23.49 Cr (FY 2024)25.0%Kolkata, West Bengal, India
Rajson Hotels Private Limited₹23.48 Cr (FY 2024)9.0%Jodhpur, Rajasthan, India
Central Park Smart Hotels Private Limited₹23.45 Cr (FY 2025)-5.0%Mumbai, Maharashtra, India
Grand Windsor Resorts Limited₹23.35 Cr (FY 2025)-4.0%Gurgaon, Haryana, India

To see the full peer comparison of Shiv Vilas Resorts Private Limited, buy the company report.

Auditor

Shiv Vilas Resorts Private Limited is audited by SURESH R.GUPTA AND COMPANY for the financial year 2023.

Auditor firmFinancial yearFirm registration number
SURESH R.GUPTA AND COMPANYFY 2023015199C

Shareholding

The shareholding of Shiv Vilas Resorts 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 Shiv Vilas Resorts Private Limited, buy the company report.

Charges & borrowings

Open charges
₹37.45 Cr
Satisfied charges
₹57.78 Cr
Breakdown by lending institutions
Hdfc Bank Limited₹37.45 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
05 Aug 2024100969252Hdfc Bank Limited₹37.45 CrOpen
29 Dec 2023100879827Hdfc Bank Limited₹1.68 CrSatisfied
02 Dec 2021100506475Others₹5.6 CrSatisfied
28 Jun 2019100274875Others₹3 CrSatisfied
03 Apr 2017100257485Others₹4.5 CrSatisfied

To see the full charge records of Shiv Vilas Resorts Private Limited, buy the company report.

Total charge records: 12 View all charges

MSME payment delays

Shiv Vilas Resorts Private Limited has 1 MSME Form 1 return on record for the period ending Mar 2024, listing 30 overdue payments to 30 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (5 of 30)

SupplierAmount dueDue sinceReported on
an individual supplier
an individual supplier
an individual supplier
an individual supplier
an individual supplier

To see the full MSME payment records of Shiv Vilas Resorts Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Shiv Vilas Resorts Private Limited has a workforce of 54 employees on its EPFO records as of Mar 27, 2024, across 1 active EPFO establishment.

Employee count
54
Active EPFO establishments
1
Employee growth
38.46%

GST

Shiv Vilas Resorts has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
08AAGCS5817G1Z7RajasthanActive01 Jul 2017

To see the full GST registrations and return filing status of Shiv Vilas Resorts Private Limited, buy the company report.

Recent activity

Shiv Vilas Resorts Private Limited has 10 board changes on record since 2001: 8 appointments and 2 cessations. The latest: Brij Mohan ceased to be Director on 07 Mar 2014.

AGM
Shiv Vilas Resorts Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Hdfc Bank Limited of Rs. 37.45 Cr registered on 05 Aug 2024 with Charge ID 100969252 was modified on 07 Sep 2024.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 37.45 Cr with Charge ID 100969252 was registered on 05 Aug 2024.
Filing
Shiv Vilas Resorts Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Jaipur.
Charges
A charge registered on 29 Dec 2023 via Charge ID 100879827 with Hdfc Bank Limited was fully satisfied on 29 Mar 2024.
Charges
A charge registered on 02 Dec 2021 via Charge ID 100506475 with Others was fully satisfied on 29 Mar 2024.
Charges
A charge registered on 28 Jun 2019 via Charge ID 100274875 with Others was fully satisfied on 29 Mar 2024.
Charges
A charge registered on 03 Apr 2017 via Charge ID 100257485 with Others was fully satisfied on 29 Mar 2024.
Charges
A charge registered on 22 Aug 2016 via Charge ID 100049010 with Others was fully satisfied on 29 Mar 2024.
Charges
A charge registered on 17 Jun 2015 via Charge ID 10577770 with Rajasthan Financial Corporation was fully satisfied on 29 Mar 2024.
Charges
A charge registered on 07 Aug 2013 via Charge ID 10446301 with Rajasthan Financial Corporation was fully satisfied on 29 Mar 2024.
Charges
A charge registered on 08 Jul 2008 via Charge ID 10112125 with Rajasthan Financial Corporation was fully satisfied on 29 Mar 2024.

25 earlier events are in the company report.

Frequently asked questions

Shiv Vilas Resorts is an active private limited company based in Jaipur, Rajasthan, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 18 December 2001 (25+ years old) and is registered under CIN U55102RJ2001PTC017331.

Shiv Vilas Resorts has 8 current directors:

The latest financial statements of Shiv Vilas Resorts 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 Shiv Vilas Resorts is 08AAGCS5817G1Z7, registered in Rajasthan.

The CIN (Corporate Identification Number) of Shiv Vilas Resorts is U55102RJ2001PTC017331. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Shiv Vilas Resorts has 7 court cases on record: 1 filed by the company and 6 filed against it. Most are in the district courts.

Shiv Vilas Resorts was incorporated on 18 December 2001, making it 25+ years old. It is registered with the Registrar of Companies, Jaipur.

The peers of Shiv Vilas Resorts by revenue are Ramyas Hotels Private Limited, Gem Holiday Resorts Limited, Duet India Hotels (Jaipur) Private Limited, Mono Orion Foods India Private Limited, Rajson Hotels Private Limited and 2 more, all in the Consumer Services industry (Hotels, Resorts), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).

Brij Mohan ceased to be Director on 07 Mar 2014. Shyo Ram Meena ceased to be Director on 31 Mar 2012. Jaikul Sharma was appointed as Director on 30 Sep 2010. Shiv Vilas Resorts has 10 board changes on record in total.

Yes, Shiv Vilas Resorts is registered as a small enterprise under Udyam registration (number: UDYAM-RJ-17-0078917).

Shiv Vilas Resorts has 1 MSME Form 1 return on record for the period ending Mar 2024, listing 30 overdue payments to 30 micro and small suppliers. The latest return was filed on 01 May 2024.

Shiv Vilas Resorts can be reached through the website shiv-vilas.in. Its registered office is in Jaipur, Rajasthan, India.