MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-WB-09-0003064
Swastik Villas Private Limited
Swastik Villas Private Limited - travel and hospitality in Jalpaiguri, West Bengal, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹1.56 Cr
▼ 15% YoY
Net profit · FY 2024
₹5.23 Lakh
Net margin 3.3%
EBITDA · FY 2024
₹44.02 Lakh
EBITDA margin 28.2%
Authorised capital
₹24.5 Lakh
Registered with MCA
Paid-up capital
₹7.12 Lakh
Issued & subscribed
Open charges
₹5.74 Cr
Satisfied ₹74 Lakh
Company age
21 yrs
Est. 2005
Directors on board
3
As per MCA filings
About Swastik Villas Private Limited
Data last updated:
Swastik Villas Private Limited is a private limited company based in Jalpaiguri, West Bengal, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 01 September 2005 and has been in existence for over 21 years.
The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U45201WB2005PTC105126. Its GSTIN is 19AAJCS4604G1ZA (West Bengal). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹24.5 Lakh and a paid-up capital of ₹7.12 Lakh. It is led by directors including Rohan Pariyar (Whole-Time Director) and Aloke Pariyar (Whole-Time Director).
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 Swastik Apartments Demdema Road P.O – Salugarah, Jalpaiguri, West Bengal, India – 734008.
As per the financials filed for FY 2024, the company reported a revenue of ₹1.56 Cr, a decline of 15% compared to the previous year. For the same year it recorded a net profit of ₹5.23 Lakh (net margin 3.3%) and EBITDA of ₹44.02 Lakh (EBITDA margin 28.2%). Revenue has declined at a compounded annual rate (CAGR) of 26% over three years and 2% over five years.
As per MCA filings, the company has open charges of ₹5.74 Cr and satisfied charges of ₹74 Lakh on record.
Swastik Villas Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-WB-09-0003064). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U45201WB2005PTC105126
Registration Number 105126
Incorporation Date 01 September 2005
ROC Kolkata
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-WB-09-0003064
Key People
Rohan Pariyar Whole-Time Director Aloke Pariyar Whole-Time Director Mousumi Pariyar Whole-Time Director Recognitions & Rankings of Swastik Villas
Contact details
Swastik Villas Private Limited's registered office is in Jalpaiguri, West Bengal. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressSwastik Apartments Demdema Road P.O – Salugarah, Jalpaiguri, West Bengal, India – 734008
- IndustryTravel and Hospitality, Hotel & Accommodation Services
To see the full contact details of Swastik Villas Private Limited, buy the company report.
Comprehensive company report
Swastik Villas 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 activities of Swastik Villas are construction, accommodation and food service and real estate. In detail, this covers buildings, accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc. and real estate activities with own or leased property. 3 activity segments are registered with the MCA.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| F | Construction | F1 | Buildings | |
| I | Accommodation and Food Service | I1 | Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc. | |
| L | Real Estate | L1 | Real estate activities with own or leased property |
To see the full business activity and turnover split of Swastik Villas Private Limited, buy the company report.
Financials of Swastik Villas Private Limited
FY 2024 filings availableSwastik Villas Private Limited reported revenue of ₹1.56 Cr (down 15% YoY) for FY 2024.
Revenue · FY 2024
₹1.56 Cr ▼ 15%
Net profit · FY 2024
₹5.23 Lakh margin 3.3%
EBITDA · FY 2024
₹44.02 Lakh margin 28.2%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 15%
3 years · compounded
▲ 26%
5 years · compounded
▼ 2%
EBITDA CAGR growth
1 year
▲ 3%
3 years · compounded
▼ 6%
5 years · compounded
▼ 2%
Revenue has declined at a compounded annual rate (CAGR) of 2% over five years, including a 15% fall in the latest year. EBITDA rose 3% 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 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 | ₹44.02 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹5.23 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 28.2% | ||||
| Net Profit Margin | 3.3% | ||||
| 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 Swastik Villas Private Limited, buy the company report.
Board of directors of Swastik Villas Private Limited
Swastik Villas has 3 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rohan Pariyar Also directs: Roalmo-Swastik Foods and Fashions LLP | Whole-Time Director | 01 Apr 2016 | 10 Years 7 Months | Current |
| Aloke Pariyar Also directs: Roalmo-Swastik Foods and Fashions LLP | Whole-Time Director | 01 Sep 2005 | 21 Years 2 Months | Current |
| Mousumi Pariyar Also directs: Roalmo-Swastik Foods and Fashions LLP | Whole-Time Director | 01 Sep 2005 | 21 Years 2 Months | Current |
Peer comparison
Swastik Villas Private Limited is compared with the 5 companies closest to it by revenue in the Consumer Services industry (Builders and Developers, Hotels), with the same principal business activity (buildings), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Ashwatha Contracts Private Limited | ₹1.56 Cr (FY 2022) | 43.0% | Bangalore, Karnataka, India | |||
| Swastik Villas Private Limitedthis company | ₹1.56 Cr (FY 2024) | ₹5.23 Lakh | 3.3% | -15.0% | Jalpaiguri, West Bengal, India | |
| Roadside Infrabuild Private Limited | ₹1.56 Cr (FY 2025) | 41.0% | Lucknow, Uttar Pradesh, India | |||
| Hitawala Constructions Private Limited | ₹1.56 Cr (FY 2024) | -17.0% | Udaipur, Rajasthan, India | |||
| Fortunates Realbuild Private Limited | ₹1.56 Cr (FY 2024) | -17.0% | Delhi, India | |||
| Builtiful Homes and Buildings Private Limited | ₹1.56 Cr (FY 2024) | -8.0% | Hyderabad, Telangana, India |
To see the full peer comparison of Swastik Villas Private Limited, buy the company report.
Auditor
Swastik Villas Private Limited is audited by RITU LALIT & ASSOCIATES for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| RITU LALIT & ASSOCIATES | FY 2023 | 329154E |
Shareholding
The shareholding of Swastik Villas 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 category | FY 2023 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Swastik Villas Private Limited, buy the company report.
Charges & borrowings
Open charges
₹5.74 Cr
Satisfied charges
₹74 Lakh
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 23 Jan 2020 | 100320283 | Others | ₹2.75 Cr | Open | |
| 07 Sep 2016 | 100061185 | Others | ₹2 Cr | Open | |
| 10 Sep 2014 | 10528921 | United Bank of India | ₹99 Lakh | Open | |
| 18 Oct 2012 | 10386084 | United Bank of India | ₹49 Lakh | Satisfied | |
| 06 Jan 2009 | 10139870 | State Bank of India | ₹25 Lakh | Satisfied |
To see the full charge records of Swastik Villas Private Limited, buy the company report.
Total charge records: 5 View all charges
Legal cases
No court or tribunal cases involving Swastik Villas Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Swastik Villas Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Swastik Villas has 2 GST registrations: 1 active and 1 cancelled or inactive.
Total GSTINs
2
Active
1
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 19AAJCS4604G1ZA | West Bengal | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Swastik Villas Private Limited, buy the company report.
Recent activity
Swastik Villas Private Limited has 6 board changes on record since 2005: 3 appointments and 3 cessations. The latest: Amala Sinha Pariyar ceased to be Director on 30 Jun 2018.
Charges
A charge with Others of Rs. 275.00 Lakh registered on 23 Jan 2020 with Charge ID 100320283 was modified on 17 Dec 2024.
AGM
Swastik Villas Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Swastik Villas Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata.
Charges
A charge with Others amounted to Rs. 275.00 Lakh with Charge ID 100320283 was registered on 23 Jan 2020.
Ceased
Amala Sinha Pariyar ceased to be Director.
Charges
A charge with Others amounted to Rs. 200.00 Lakh with Charge ID 100061185 was registered on 07 Sep 2016.
Appointed
Rohan Pariyar was appointed as Whole-Time Director.
Ceased
Aloke Pariyar ceased to be Director.
Ceased
Mousumi Pariyar ceased to be Director.
Charges
A charge registered on 18 Oct 2012 via Charge ID 10386084 with United Bank Of India was fully satisfied on 24 Oct 2014.
Charges
A charge with United Bank Of India amounted to Rs. 99.00 Lakh with Charge ID 10528921 was registered on 10 Sep 2014.
Charges
A charge with United Bank Of India amounted to Rs. 49.00 Lakh with Charge ID 10386084 was registered on 18 Oct 2012.
5 earlier events are in the company report.
Frequently asked questions
Swastik Villas is an active private limited company based in Jalpaiguri, West Bengal, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 01 September 2005 (21+ years old) and is registered under CIN U45201WB2005PTC105126.
Swastik Villas has 3 current directors:
- Rohan Pariyar - Whole-Time Director
- Aloke Pariyar - Whole-Time Director
- Mousumi Pariyar - Whole-Time Director
The latest financial statements of Swastik Villas 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 Swastik Villas is 19AAJCS4604G1ZA, registered in West Bengal. 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 Swastik Villas is U45201WB2005PTC105126. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Swastik Villas was incorporated on 01 September 2005, making it 21+ years old. It is registered with the Registrar of Companies, Kolkata.
The peers of Swastik Villas by revenue are Ashwatha Contracts Private Limited, Roadside Infrabuild Private Limited, Hitawala Constructions Private Limited, Fortunates Realbuild Private Limited, Builtiful Homes and Buildings Private Limited, all in the Consumer Services industry (Builders and Developers, Hotels), with the same principal business activity (buildings).
Amala Sinha Pariyar ceased to be Director on 30 Jun 2018. Rohan Pariyar was appointed as Whole-Time Director on 01 Apr 2016. Aloke Pariyar ceased to be Director on 31 Mar 2016. Swastik Villas has 6 board changes on record in total.
Yes, Swastik Villas is registered as a micro enterprise under Udyam registration (number: UDYAM-WB-09-0003064).
The registered office of Swastik Villas is at Swastik Apartments Demdema Road P.O – Salugarah, Jalpaiguri, West Bengal, India – 734008.
Swastik Villas operates in the travel and hospitality industry, in the hotel and accommodation services segment.
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