Villamode Export (India) P Ltd

Villamode Export (India) P Ltd - food and beverages in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U51100MH1994PTC076222 Incorporated 25 January 1994 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company food and beverages
Data last updated
Revenue · FY 2025
₹3.28 Cr
▲ 866% YoY
Net profit · FY 2025
₹51.74 Lakh
Net margin 15.8%
EBITDA · FY 2025
₹51.85 Lakh
EBITDA margin 15.8%
Authorised capital
₹10 Cr
Registered with MCA
Paid-up capital
₹6.45 Cr
Issued & subscribed
Satisfied charges
₹5.5 Cr
No open charges
Company age
32 yrs
Est. 1994
Directors on board
3
As per MCA filings

About Villamode Export (India) P Ltd

Data last updated:

Villamode Export (India) P Ltd is a private limited company based in Mumbai, Maharashtra, India. It operates in the food and beverage distribution segment of the food and beverages sector. It was incorporated on 25 January 1994 and has been in existence for over 32 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U51100MH1994PTC076222. Its GSTIN is 27AAACV7010N1Z6 (Maharashtra).

The company has an authorised share capital of ₹10 Cr and a paid-up capital of ₹6.45 Cr. It is led by directors including Sunil Lachhmandas Chhugani and Deepak Lachhmandas Chhugani.

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 B 208 Navkar Chambers Co – Op Premises Society, A. K. Road Jb Nagar Marol Opposite Star Plus Mumbai, Maharashtra, India – 400059.

As per the financials filed for FY 2025, the company reported a revenue of ₹3.28 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹51.74 Lakh (net margin 15.8%) and EBITDA of ₹51.85 Lakh (EBITDA margin 15.8%). Revenue has grown at a compounded annual rate (CAGR) of 26% over three years and 12% over five years.

As per MCA filings, the company has satisfied charges of ₹5.5 Cr on record. Court records list 2 cases involving the company, including 1 filed by the company; 1 case is pending.

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

Company Details of Villamode Export (India) P Ltd
CIN U51100MH1994PTC076222
Registration Number 076222
Incorporation Date 25 January 1994
ROC Mumbai
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
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    B 208 Navkar Chambers Co – Op Premises Society, A. K. Road Jb Nagar Marol Opposite Star Plus Mumbai, Maharashtra, India – 400059
  • Industry
    Food and Beverages, Food & Beverage Retail & Distribution
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Financials, compliance, directors, charges, ownership and filings for Villamode Export (India) P Ltd in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Villamode Export (India) P Ltd

The main business activity of Villamode Export (India) P is trade. In detail, this covers wholesale trading.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
GTradeG1Wholesale TradingLocked
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Auditor Details of Villamode Export (India) P Ltd

Villamode Export (India) P Ltd is audited by Bharat Dharamdas & Associates LLP for the financial year 2022.

NameStatusAppointment DateCessation Date
Bharat Dharamdas & Associates LLPLockedLockedLocked
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Board of Directors of Villamode Export (India) P Ltd

Villamode Export (India) P has 3 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sunil Lachhmandas ChhuganiDirector11 Feb 199432 Years 7 MonthsCurrent
Deepak Lachhmandas ChhuganiDirector11 Feb 199432 Years 7 MonthsCurrent
Kartik Subhash MotiwalaDirector02 Apr 20197 Years 6 MonthsCurrent

Financials of Villamode Export (India) P Ltd FY 2024 filings available

Villamode Export (India) P Ltd reported revenue of ₹3.28 Cr (up 866% YoY) for FY 2025.

Revenue · FY 2025
₹3.28 Cr ▲ 866%
Net profit · FY 2025
₹51.74 Lakh margin 15.8%
EBITDA · FY 2025
₹51.85 Lakh margin 15.8%

Compounded Annual Growth Rate (CAGR) of Villamode Export (India) P Ltd

Revenue CAGR growth
1 year
▲ 866%
3 years · compounded
▲ 26%
5 years · compounded
▲ 12%
EBITDA CAGR growth
1 year
▲ 310%
3 years · compounded
▲ 44%
5 years · compounded
▲ 172%

Revenue has grown at a compounded annual rate (CAGR) of 12% over five years, including 866% growth in the latest year. EBITDA rose 310% 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 of Villamode Export (India) P Ltd

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₹51.85 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹51.74 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 of Villamode Export (India) P Ltd

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin15.8%••••••••••••••••
Net Profit Margin15.8%••••••••••••••••
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••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Villamode Export (India) P are in the company report.

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Ownership and Shareholding of Villamode Export (India) P Ltd

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Charges & Borrowings of Villamode Export (India) P Ltd

Open charges
None
Satisfied charges
₹5.5 Cr
Breakdown by lending institutions
Union Bank of India₹5.50 Cr
Latest charge details
DateLenderAmountStatus
10 Feb 2012Union Bank of India₹1.5 CrSatisfied
12 Apr 2010Union Bank of India₹4 CrSatisfied

Total charge records: 2 View all charges

Employees and EPFO Compliance at Villamode Export (India) P Ltd

Employment history and EPFO contributions of people linked to Villamode Export (India) P.

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GST Compliance of Villamode Export (India) P Ltd

Villamode Export (India) P has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACV7010N1Z6MaharashtraActive01 Jul 2017
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Credit Ratings, Litigation & Regulatory Alerts for Villamode Export (India) P Ltd

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MSME Payment Delays by Villamode Export (India) P Ltd

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Subsidiaries & Group Companies of Villamode Export (India) P Ltd

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MCA Filings & Documents of Villamode Export (India) P Ltd

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Recent Activity on Villamode Export (India) P Ltd

Activity
30 Sep 2024
Villamode Export (India) P Ltd last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Activity
31 Mar 2024
Villamode Export (India) P Ltd has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Directors
02 Apr 2019
Kartik Subhash Motiwala was appointed as a Director on 02 Apr 2019 & has been associated with this company since 7 years 6 months.
Charges
22 Jan 2016
A charge registered on 10 Feb 2012 via Charge ID 10342747 with Union Bank Of India was fully satisfied on 22 Jan 2016.
Charges
22 Jan 2016
A charge registered on 12 Apr 2010 via Charge ID 10220488 with Union Bank Of India was fully satisfied on 22 Jan 2016.
Charges
20 Nov 2014
A charge with Union Bank Of India of Rs. 4.00 Cr registered on 12 Apr 2010 with Charge ID 10220488 was modified on 20 Nov 2014.

Frequently Asked Questions about Villamode Export (India) P Ltd

Villamode Export (India) P is an active private limited company based in Mumbai, Maharashtra, India. The company works in food and beverage retail and distribution, within the food and beverages industry. It was incorporated on 25 January 1994 (32+ years old) and is registered under CIN U51100MH1994PTC076222.

Villamode Export (India) P reported revenue of ₹3.28 Cr for FY 2025 (up 866% YoY).

Villamode Export (India) P has 3 current directors:

Villamode Export (India) P reported a net profit of ₹51.74 Lakh (net margin 15.8%) and EBITDA of ₹51.85 Lakh (EBITDA margin 15.8%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Villamode Export (India) P is 26% over three years and 12% over five years. In the latest year (FY 2025) revenue rose 866%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Villamode Export (India) P is 27AAACV7010N1Z6, registered in Maharashtra.

The CIN (Corporate Identification Number) of Villamode Export (India) P is U51100MH1994PTC076222. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Villamode Export (India) P has 2 court cases on record: 1 filed by the company. 1 is pending. Most are in the high courts.

Villamode Export (India) P was incorporated on 25 January 1994, making it 32+ years old. It is registered with the Registrar of Companies, Mumbai.

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