Sis Facilities India Private Limited

Sis Facilities India Private Limited - business services in Pune, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999PN2016PTC164210 Incorporated 29 April 2016 ROC Pune HQ Pune, Maharashtra, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2024
₹6.38 Cr
▲ 23% YoY
Net profit · FY 2024
₹24.93 Lakh
Net margin 3.9%
EBITDA · FY 2024
₹42.4 Lakh
EBITDA margin 6.6%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹1.4 Cr
Secured borrowings
Company age
10 yrs
Est. 2016
Directors on board
2
As per MCA filings

About Sis Facilities India Private Limited

Data last updated:

Sis Facilities India Private Limited is a private limited company based in Pune, Maharashtra, India. It operates in the facility management segment of the business services sector. It was incorporated on 29 April 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Pune, under CIN U74999PN2016PTC164210. Its GSTIN is 27AAXCS1285K2ZI (Maharashtra). The company holds 2 GST registrations, of which 1 is active.

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

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 Flat No 401 Royal I Park Sr No 121 Near Sai Mandir Alandi Road, Pune, Maharashtra, India – 412105.

As per the financials filed for FY 2024, the company reported a revenue of ₹6.38 Cr, a growth of 23% compared to the previous year. For the same year it recorded a net profit of ₹24.93 Lakh (net margin 3.9%) and EBITDA of ₹42.4 Lakh (EBITDA margin 6.6%). Revenue has grown at a compounded annual rate (CAGR) of 20% over five years.

As per MCA filings, the company has open charges of ₹1.4 Cr on record. Court records list 1 case involving the company, including 1 filed against it.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website sisfacilitiesindia.com.

Company details

CIN U74999PN2016PTC164210
Registration Number 164210
Incorporation Date 29 April 2016
ROC Pune
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Sis Facilities India Private Limited's registered office is in Pune, Maharashtra. Its website is sisfacilitiesindia.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    Flat No 401 Royal I Park Sr No 121 Near Sai Mandir Alandi Road, Pune, Maharashtra, India – 412105
  • Industry
    Business Services, Facility Management

To see the full contact details of Sis Facilities India Private Limited, buy the company report.

Comprehensive company report
Sis Facilities India 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Sis Facilities India is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Sis Facilities India Private Limited, buy the company report.

Financials of Sis Facilities India Private Limited

FY 2024 filings available

Sis Facilities India Private Limited reported revenue of ₹6.38 Cr (up 23% YoY) for FY 2024.

Revenue · FY 2024
₹6.38 Cr ▲ 23%
Net profit · FY 2024
₹24.93 Lakh margin 3.9%
EBITDA · FY 2024
₹42.4 Lakh margin 6.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 23%
5 years · compounded
▲ 20%
EBITDA CAGR growth
1 year
▲ 56%
5 years · compounded
▲ 36%

Revenue has grown at a compounded annual rate (CAGR) of 20% over five years, including 23% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹42.4 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹24.93 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin6.6%
Net Profit Margin3.9%
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 Sis Facilities India Private Limited, buy the company report.

Board of directors of Sis Facilities India Private Limited

Sis Facilities India has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Anuradha Kumar LomateDirector29 Apr 201610 Years 6 MonthsCurrent
Kumar LomateDirector29 Apr 201610 Years 6 MonthsCurrent

Peer comparison

Sis Facilities India Private Limited is compared with the 5 companies closest to it by revenue in the Business Services industry (Facility Management Services, HR Outsourcing), with the same principal business activity (other support services to organizations), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Amman Management Services Private Limited₹6.39 Cr (FY 2025)7.0%Aurangabad, Maharashtra, India
Shriniwas Solution India Private Limited₹6.39 Cr (FY 2024)30.0%Pune, Maharashtra, India
Qicheng Services Private Limited₹6.39 Cr (FY 2024)133.0%Dadri, Uttar Pradesh, India
Sis Facilities India Private Limitedthis company₹6.38 Cr (FY 2024)₹24.93 Lakh3.9%23.0%Pune, Maharashtra, India
STG Refractory Services Private Limited₹6.38 Cr (FY 2024)-84.0%Mumbai, Maharashtra, India
Anirudh Genext Management and Security Services Private Limited₹6.37 Cr (FY 2024)12.0%New Delhi, Delhi, India

To see the full peer comparison of Sis Facilities India Private Limited, buy the company report.

Auditor

Sis Facilities India Private Limited is audited by KBB & Associates for the financial year 2023.

Auditor firmFinancial yearFirm registration number
KBB & AssociatesFY 2023135391W

Shareholding

The shareholding of Sis Facilities India 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 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Sis Facilities India Private Limited, buy the company report.

Charges & borrowings

Open charges
₹1.4 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹1.40 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
27 May 2024100932509Others₹1 CrOpen
01 Nov 2023100867477Others₹39.9 LakhOpen

Total charge records: 2 View all charges

MSME payment delays

Sis Facilities India Private Limited has 2 MSME Form 1 returns on record between 2018 and 2019, listing 13 overdue payments to 5 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 5)

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 Sis Facilities India Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

GST

Sis Facilities India has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AAXCS1285K2ZIMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Sis Facilities India Private Limited, buy the company report.

Recent activity

Sis Facilities India Private Limited has 4 board changes on record since 2016: 2 appointments and 2 cessations. The latest: Mangesh Bharat Lomate ceased to be Director on 23 Nov 2022.

AGM
Sis Facilities India Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Others amounted to Rs. 100.00 Lakh with Charge ID 100932509 was registered on 27 May 2024.
Filing
Sis Facilities India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Pune.
Charges
A charge with Others amounted to Rs. 39.90 Lakh with Charge ID 100867477 was registered on 01 Nov 2023.
Ceased
Mangesh Bharat Lomate ceased to be Director.
Ceased
Sujit Laxman Lomate ceased to be Director.
Appointed
Anuradha Kumar Lomate was appointed as Director.
Appointed
Kumar Lomate was appointed as Director.
Incorporation
29 Apr 2016
Sis Facilities India Private Limited was registered on 29 Apr 2016 with Roc Pune & aged 10 years 6 months as per MCA records.

Frequently asked questions

Sis Facilities India is an active private limited company based in Pune, Maharashtra, India. The company works in facility management, within the business services industry. It was incorporated on 29 April 2016 (10+ years old) and is registered under CIN U74999PN2016PTC164210.

Sis Facilities India has 2 current directors:

The latest financial statements of Sis Facilities India 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 FY 2017 are in the company report.

The GSTIN of Sis Facilities India is 27AAXCS1285K2ZI, registered in Maharashtra. 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 Sis Facilities India is U74999PN2016PTC164210. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Sis Facilities India has 1 court case on record: 1 filed against it.

Sis Facilities India was incorporated on 29 April 2016, making it 10+ years old. It is registered with the Registrar of Companies, Pune.

The peers of Sis Facilities India by revenue are Amman Management Services Private Limited, Shriniwas Solution India Private Limited, Qicheng Services Private Limited, STG Refractory Services Private Limited, Anirudh Genext Management and Security Services Private Limited, all in the Business Services industry (Facility Management Services, HR Outsourcing), with the same principal business activity (other support services to organizations).

Mangesh Bharat Lomate ceased to be Director on 23 Nov 2022. Sujit Laxman Lomate ceased to be Director on 02 Mar 2021. Anuradha Kumar Lomate was appointed as Director on 29 Apr 2016. Sis Facilities India has 4 board changes on record in total.

Sis Facilities India has 2 MSME Form 1 returns on record between 2018 and 2019, listing 13 overdue payments to 5 micro and small suppliers. The latest return was filed on 29 May 2019.

Sis Facilities India can be reached through the website sisfacilitiesindia.com. Its registered office is in Pune, Maharashtra, India.

The registered office of Sis Facilities India is at Flat No 401 Royal I Park Sr No 121 Near Sai Mandir Alandi Road, Pune, Maharashtra, India – 412105.