Shri Sai Facility Management Private Limited

Shri Sai Facility Management Private Limited - business services in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74920DL2016PTC290921 Incorporated 10 February 2016 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company business services MSME · Micro
Revenue · FY 2025
₹94.66 Lakh
▼ 51% YoY
Net profit · FY 2025
₹1.35 Lakh
Net margin 1.4%
EBITDA · FY 2025
₹2.3 Lakh
EBITDA margin 2.4%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Employees · EPFO
78
Provident fund records
Directors on board
2
As per MCA filings

About Shri Sai Facility Management Private Limited

Data last updated:

Shri Sai Facility Management Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 10 February 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74920DL2016PTC290921. Its GSTIN is 07AAWCS7412B2Z7 (Delhi). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Parveen Kumar and Harsh Rana.

Its last annual general meeting (AGM) was held on 24 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at House No.16 Bijwasan Village, New Delhi, Delhi, India – 110061.

As per the financials filed for FY 2025, the company reported a revenue of ₹94.66 Lakh, a decline of 51% compared to the previous year. For the same year it recorded a net profit of ₹1.35 Lakh (net margin 1.4%) and EBITDA of ₹2.3 Lakh (EBITDA margin 2.4%). Revenue has declined at a compounded annual rate (CAGR) of 502% over three years and 42% over five years.

The company has about 78 employees on its provident fund (EPFO) records.

Shri Sai Facility Management Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-10-0010338). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website ssfacilitymgt.com.

Company details

CIN U74920DL2016PTC290921
Registration Number 290921
Incorporation Date 10 February 2016
ROC Delhi
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-DL-10-0010338

Recognitions & Rankings of Shri Sai Facility Management

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-10-0010338

Contact details

Shri Sai Facility Management Private Limited's registered office is in New Delhi, Delhi. Its website is ssfacilitymgt.com. Its e-mail address is in the company report.

  • Email
  • Registered Address
    House No.16 Bijwasan Village, New Delhi, Delhi, India – 110061
  • Industry
    Business Services, Security & Surveillance

To see the full contact details of Shri Sai Facility Management Private Limited, buy the company report.

Comprehensive company report
Shri Sai Facility Management 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 Shri Sai Facility Management is administrative and support service activities. In detail, this covers security and investigation activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NAdministrative and support service activities80Security and investigation activities

To see the full business activity and turnover split of Shri Sai Facility Management Private Limited, buy the company report.

Financials of Shri Sai Facility Management Private Limited

FY 2025 filings available

Shri Sai Facility Management Private Limited reported revenue of ₹94.66 Lakh (down 51% YoY) for FY 2025.

Revenue · FY 2025
₹94.66 Lakh ▼ 51%
Net profit · FY 2025
₹1.35 Lakh margin 1.4%
EBITDA · FY 2025
₹2.3 Lakh margin 2.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 51%
3 years · compounded
▲ 502%
5 years · compounded
▼ 42%
EBITDA CAGR growth
1 year
▼ 36%
3 years · compounded
▲ 478%
5 years · compounded
▼ 49%

Revenue has declined at a compounded annual rate (CAGR) of 42% over five years, including a 51% fall in the latest year. EBITDA fell 36% 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₹2.3 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.35 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 Margin2.4%
Net Profit Margin1.4%
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 Shri Sai Facility Management Private Limited, buy the company report.

Board of directors of Shri Sai Facility Management Private Limited

Shri Sai Facility Management has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Parveen KumarDirector10 Feb 201610 Years 9 MonthsCurrent
Harsh RanaDirector10 Feb 201610 Years 9 MonthsCurrent

Auditor

Shri Sai Facility Management Private Limited is audited by A P M G & CO for the financial year 2020.

Auditor firmFinancial yearFirm registration number
A P M G & COFY 2020021716N

Shareholding

The shareholding of Shri Sai Facility Management Private Limited is on record for 3 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2019FY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Shri Sai Facility Management Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Shri Sai Facility Management Private Limited has a workforce of 78 employees on its EPFO records as of May 2026, across 2 active EPFO establishments.

Employee count
78
Active EPFO establishments
2
Employee growth
90.2%

Headcount by financial year

Financial yearEmployees (EPFO)
FY 2026-2778
FY 2025-26
FY 2024-25
FY 2023-24
FY 2022-23
FY 2021-22
FY 2020-21
FY 2019-20
FY 2018-19
FY 2017-18

To see the full employee and EPFO history of Shri Sai Facility Management Private Limited, buy the company report.

GST

Shri Sai Facility Management has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
07AAWCS7412B2Z7DelhiActive04 Oct 2017

To see the full GST registrations and return filing status of Shri Sai Facility Management Private Limited, buy the company report.

Recent activity

Shri Sai Facility Management Private Limited has 2 board changes on record since 2016: 2 appointments. The latest: Harsh Rana was appointed as Director on 10 Feb 2016.

AGM
Shri Sai Facility Management Private Limited last Annual general meeting of members was held on 24 Sep 2025 as per latest MCA records.
Filing
Shri Sai Facility Management Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Appointed
Harsh Rana was appointed as Director.
Appointed
Parveen Kumar was appointed as Director.
Incorporation
10 Feb 2016
Shri Sai Facility Management Private Limited was registered on 10 Feb 2016 with Roc Delhi & aged 10 years 9 months as per MCA records.

Frequently asked questions

Shri Sai Facility Management is an active private limited company based in New Delhi, Delhi, India. The company works in security and surveillance, within the business services industry. It was incorporated on 10 February 2016 (10+ years old) and is registered under CIN U74920DL2016PTC290921.

Shri Sai Facility Management has 2 current directors:

The latest financial statements of Shri Sai Facility Management on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 24 September 2025. Year-wise statements from FY 2016 are in the company report.

The GSTIN of Shri Sai Facility Management is 07AAWCS7412B2Z7, registered in Delhi. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Shri Sai Facility Management is U74920DL2016PTC290921. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Shri Sai Facility Management was incorporated on 10 February 2016, making it 10+ years old. It is registered with the Registrar of Companies, Delhi.

Harsh Rana was appointed as Director on 10 Feb 2016. Parveen Kumar was appointed as Director on 10 Feb 2016.

Yes, Shri Sai Facility Management is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-10-0010338).

Shri Sai Facility Management can be reached through the website ssfacilitymgt.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Shri Sai Facility Management is at House No.16 Bijwasan Village, New Delhi, Delhi, India – 110061.