MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-MH-19-0148455
Varai Villas Private Limited
Varai Villas Private Limited - travel and hospitality in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹1.91 Cr
▼ 4% YoY
Net profit · FY 2025
₹3.32 Lakh
Net margin 1.7%
EBITDA · FY 2025
₹26.08 Lakh
EBITDA margin 13.6%
Authorised capital
₹15 Lakh
Registered with MCA
Paid-up capital
₹15 Lakh
Issued & subscribed
Company age
5 yrs
Est. 2021
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered
About Varai Villas Private Limited
Data last updated:
Varai Villas Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 10 August 2021 and has been in existence for over 5 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U55101MH2021PTC365603. Its GSTIN is 27AAICV2152P1ZT (Maharashtra).
The company has an authorised share capital of ₹15 Lakh and a paid-up capital of ₹15 Lakh. It is led by directors Rakesh Suresh Jain (Managing Director) and Daksh Manoj Jain (Managing Director).
Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Room No. 40 Floor 1 Chinawala Building Nawroji Hill 7th Road Dongri, Mumbai, Maharashtra, India – 400009.
As per the financials filed for FY 2025, the company reported a revenue of ₹1.91 Cr, a decline of 4% compared to the previous year. For the same year it recorded a net profit of ₹3.32 Lakh (net margin 1.7%) and EBITDA of ₹26.08 Lakh (EBITDA margin 13.6%). Revenue has grown at a compounded annual rate (CAGR) of 48% over three years.
Varai Villas Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0148455).
Company details
CIN U55101MH2021PTC365603
Registration Number 365603
Incorporation Date 10 August 2021
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
MSME Classification Micro
Udyam Registration UDYAM-MH-19-0148455
Recognitions & Rankings of Varai Villas
Contact details
Varai Villas Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.
- Email
- Registered AddressRoom No. 40 Floor 1 Chinawala Building Nawroji Hill 7th Road Dongri, Mumbai, Maharashtra, India – 400009
- IndustryTravel and Hospitality, Hotel & Accommodation Services
To see the full contact details of Varai Villas Private Limited, buy the company report.
Comprehensive company report
Varai 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 activity of Varai Villas is accommodation and food service. In detail, this covers accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc..
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| I | Accommodation and Food Service | I1 | Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc. |
To see the full business activity and turnover split of Varai Villas Private Limited, buy the company report.
Financials of Varai Villas Private Limited
FY 2025 filings availableVarai Villas Private Limited reported revenue of ₹1.91 Cr (down 4% YoY) for FY 2025.
Revenue · FY 2025
₹1.91 Cr ▼ 4%
Net profit · FY 2025
₹3.32 Lakh margin 1.7%
EBITDA · FY 2025
₹26.08 Lakh margin 13.6%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 4%
3 years · compounded
▲ 48%
EBITDA CAGR growth
1 year
▲ 149%
3 years · compounded
▲ 21%
Revenue fell 4% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 48%. EBITDA rose 149% 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 |
|---|---|---|---|---|
| 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 | ₹26.08 Lakh | |||
| Profit Before Tax | ||||
| Tax Expense | ||||
| Net Profit (PAT) | ₹3.32 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 13.6% | |||
| Net Profit Margin | 1.7% | |||
| 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 Varai Villas Private Limited, buy the company report.
Board of directors of Varai Villas Private Limited
Varai Villas has 2 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rakesh Suresh Jain | Managing Director | 10 Aug 2021 | 5 Years 2 Months | Current |
| Daksh Manoj Jain | Managing Director | 10 Aug 2021 | 5 Years 2 Months | Current |
Peer comparison
Varai Villas Private Limited is compared with the 4 companies closest to it by revenue in the Consumer Services industry (Hotels), 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.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Vatan Resorts Private Limited | ₹1.91 Cr (FY 2025) | 28.0% | Chennai, Tamil Nadu, India | |||
| Napoleon Commercial Ventures Limited | ₹1.91 Cr (FY 2024) | 2.0% | Tinsukia, Assam, India | |||
| Varai Villas Private Limitedthis company | ₹1.91 Cr (FY 2025) | ₹3.32 Lakh | 1.7% | -4.0% | Mumbai, Maharashtra, India | |
| K. R. Crownganga Hotels Private Limited | ₹1.91 Cr (FY 2025) | -17.0% | Haridwar, Uttarakhand, India | |||
| Walia Residency Private Limited | ₹1.91 Cr (FY 2025) | 29.0% | Uttar Pradesh, India |
To see the full peer comparison of Varai Villas Private Limited, buy the company report.
Auditor
Varai Villas Private Limited is audited by PARESH RAWAL AND ASSOCIATES for the financial year 2022.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| PARESH RAWAL AND ASSOCIATES | FY 2022 | 119966W |
Shareholding
The shareholding of Varai Villas Private Limited is on record for FY 2022, split between promoters, domestic institutions, public shareholders and others.
| Shareholder category | FY 2022 |
|---|---|
| Promoters | |
| Domestic institutional investors (DII) | |
| Public | |
| Others |
To see the full shareholding pattern of Varai Villas Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Varai 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 Varai Villas Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Varai Villas Private Limited has 1 active EPFO establishment as of Mar 22, 2024.
Active EPFO establishments
1
GST
Varai Villas has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAICV2152P1ZT | Maharashtra | Active | 17 Aug 2021 |
To see the full GST registrations and return filing status of Varai Villas Private Limited, buy the company report.
Recent activity
Varai Villas Private Limited has 2 board changes on record since 2021: 2 appointments. The latest: Daksh Manoj Jain was appointed as Managing Director on 10 Aug 2021.
AGM
Varai Villas Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Varai Villas Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Appointed
Daksh Manoj Jain was appointed as Managing Director.
Appointed
Rakesh Suresh Jain was appointed as Managing Director.
Incorporation
10 Aug 2021
Varai Villas Private Limited was registered on 10 Aug 2021 with Roc Mumbai I & aged 5 years 2 months as per MCA records.
Frequently asked questions
Varai Villas is an active private limited company based in Mumbai, Maharashtra, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 10 August 2021 (5+ years old) and is registered under CIN U55101MH2021PTC365603.
Varai Villas has 2 current directors:
- Rakesh Suresh Jain - Managing Director
- Daksh Manoj Jain - Managing Director
The latest financial statements of Varai Villas on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from FY 2022 are in the company report.
The GSTIN of Varai Villas is 27AAICV2152P1ZT, registered in Maharashtra.
The CIN (Corporate Identification Number) of Varai Villas is U55101MH2021PTC365603. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Varai Villas was incorporated on 10 August 2021, making it 5+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Varai Villas by revenue are Vatan Resorts Private Limited, Napoleon Commercial Ventures Limited, K. R. Crownganga Hotels Private Limited, Walia Residency Private Limited, all in the Consumer Services industry (Hotels), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).
Daksh Manoj Jain was appointed as Managing Director on 10 Aug 2021. Rakesh Suresh Jain was appointed as Managing Director on 10 Aug 2021.
Yes, Varai Villas is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-19-0148455).
The registered office of Varai Villas is at Room No. 40 Floor 1 Chinawala Building Nawroji Hill 7th Road Dongri, Mumbai, Maharashtra, India – 400009.
Varai Villas operates in the travel and hospitality industry, in the hotel and accommodation services segment.
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