Key Human Resources Private Limited - Company overview

Key Human Resources is an MCA-registered Indian company: a Private Limited Indian Non-Government Company (CIN U74999MH2007PTC175332). Busine…

2007-10-24 Mumbai, Maharashtra Active Unlisted Active Compliant
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Key Metrics

AUTHORISED CAPITAL
10.00 Lakh
PAID-UP CAPITAL
1.00 Lakh
COMPANY AGE
18 Years 7 Months
since 2007-10-24
LAST FILING WITH ROC
2024-03-31
Last AGM: 2024-09-30
OPEN CHARGES
1
10.00 Lakh
SATISFIED CHARGES
-
-
REVENUE
PROFIT / LOSS
EBITDA
NET WORTH
View More ⌄
TOTAL ASSETS
TOTAL MONEY RAISED
ACTIVE GST
1
Updated: 2025-01-21 21:27:38

About Key Human Resources

Key Human Resources is an MCA-registered Indian company: a Private Limited Indian Non-Government Company (CIN U74999MH2007PTC175332). Business overview includes Business Services (Facility Management), incorporated on October 24, 2007 (19+ years old), headquartered in Mumbai, Maharashtra, India. The company is currently Active with Active Compliant compliance status. For FY 2023, the company reported revenue of ₹99.77 Lakh with a profit of ₹2.35 Lakh. It has 3 active directors. The company employs approximately 4 people.

Facility Management HR Outsourcing & Talent Management
  • Location C-321, Eastern Business District, Near Mangat Ram, Lbs Marg Bhandup West, Mumbai, Maharashtra - 400078
CIN / LLPINU74999MH2007PTC175332
Company No.175332
ClassificationPrivate Limited Indian Non-Government Company
Incorporation Date2007-10-24
Date of AGM2024-09-30
Date of Balance Sheet2024-03-31
Listing StatusUnlisted
ROC CodeRoc Mumbai
PAN
LEI Number
Active ComplianceActive Compliant

Financial Performance of Key Human Resources

Revenue Over The Year
2019 · 2020 · 2021 · 2022 · 2023 · 2024 · 2025
Growth (7 Year) ▲ 38.3% Growth (3 Year) ▼ -9.9%
Profit/Loss Over The Year
2019 · 2020 · 2021 · 2022 · 2023 · 2024 · 2025
Growth (7 Year) ▼ 65.1% Growth (3 Year) ▼ 60.7%
Values are in Mixed (K, L, Cr)
Metrics FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Revenue 2,20,083.04 cr2,35,431.21 cr2,51,890.00 cr2,18,400.00 cr1,95,200.00 cr1,72,000.00 cr1,59,000.00 cr
Profit/Loss 13,969.70 cr 4,810.00 cr 12,200.00 cr 9,100.00 cr -8,200.00 cr 3,200.00 cr 5,100.00 cr
Cash & Bank Balance 38,200.00 cr35,100.00 cr32,000.00 cr28,500.00 cr25,200.00 cr22,000.00 cr19,800.00 cr
Net Worth 1,26,731.94 cr1,37,500.00 cr1,40,200.00 cr1,28,000.00 cr1,15,000.00 cr1,02,000.00 cr95,000.00 cr
EBITDA 27,865.49 cr29,800.00 cr30,200.00 cr27,000.00 cr24,500.00 cr22,000.00 cr20,100.00 cr

Financial Ratios

■ Revenue ■ P/L ■ EBITDA

Values in Crores (Cr) - illustrative trend

FY 2021 - FY 2025
Key Insights (FY 2025)
Revenue2,20,083.04 cr ▼ 6.5%
Profit/Loss13,969.70 cr ▲ 190.6%
EBITDA27,865.49 cr
Net Profit Margin10.54%
Debt/Equity0.47
Current Ratio0.88
Return on Equity12.3%
Ratio FY 2025FY 2024FY 2023FY 2022FY 2021
Net Profit Margin10.543.202.101.800.50
Debt to EBITDA2.141.901.701.501.20
Interest Coverage Ratio0.470.500.450.400.35
Debt to Equity0.880.900.850.800.75
Return on Equity12.103.002.001.500.20
Current Ratio1.201.151.101.050.99
Quick Ratio0.950.920.880.850.80
EBITDA Margin12.0010.008.007.005.00
Return on Capital Employed8.002.001.000.200.00
Earning Per Share4.000.000.000.000.00

Shareholding Pattern

Shareholding Pattern (FY 2025)
  • Promoters 33.19%
  • DII 23.22%
  • FII 18.28%
  • Public 22.89%
  • Others 2.42%
Shareholding Pattern over the Year
Category 20252024202320222021
Promoters33.19%33.50%33.80%34.00%34.41%
DII23.22%22.90%22.50%22.10%21.80%
FII18.28%18.00%17.60%17.20%16.90%
Public22.89%23.10%23.50%24.00%24.20%
Others2.42%2.50%2.60%2.70%2.69%
Subsidiaries Company (6)
TAYO ROLLS LIMITED
54.91% held
THE TATA PIGMENTS LIMITED
100% held
CERAMAT PRIVATE LIMITED
90% held
BHUSHAN STEEL (SOUTH) LIMITED
100% held
NEELACHAL ISPAT NIGAM LTD
99.68% held
TATA STEEL DOWNSTREAM PRODUCTS LIMITED
100% held

EPFO Establishments (1)

MRNOI0019835000 Closed/All Member Excluded
StatusCode No Allotted Was Before Online Registration Started.
ActivityPaper
StateUttar Pradesh
Coverage07-JUN-1995

Current Directors (3)

D
DILIP GANPAT DALVI
Director | Since 2008-12-26
U
UMESH SHANKAR SAWANT
Director | Since 2019-08-07
R
RASHMI DILIP DALVI
Director | Since 2012-10-30

Charges Overview

Others : 10.00 Lakh
Open Charges: 1 Satisfied Charges: 0
Open 10.00 Lakh
Satisfied 0
LenderAmountStatus
Others
Creation Date: 17 Feb 2018
 10.00 Lakh Open

Business Activity

Activity GroupDescriptionTurnover %
Education-100
Education-100.00

Flagged By Authority

Regulatory and exchange flags (preview)

Frequently Asked Questions about Key Human Resources
What is CIN of Key Human Resources?
The Corporate Identification Number (CIN) for Key Human Resources is U74999MH2007PTC175332. CIN is a distinct identification code allotted by the Registrar of Companies (ROC) under the Ministry of Corporate Affairs (MCA). The company registration number is 175332 as per MCA.
When was Key Human Resources incorporated?
Key Human Resources was incorporated 18 years 7 months ago on 24 Oct 2007.
What is paid-up capital and authorised share capital of Key Human Resources?
The paid-up capital of Key Human Resources is ₹ 100,000.00 and authorised share capital is ₹ 1,000,000.00.
Who are the current board members and directors of Key Human Resources?
Currently 3 directors are associated with Key Human Resources: Dilip Ganpat Dalvi, Umesh Shankar Sawant, Rashmi Dilip Dalvi.
  • Dilip Ganpat Dalvi
  • Umesh Shankar Sawant
  • Rashmi Dilip Dalvi
What is the registered address of Key Human Resources?
As per Ministry of Corporate Affairs (MCA), the registered address of Key Human Resources is C-321, Eastern Business District, Near Mangat Ram, Lbs Marg Bhandup West, Mumbai, Maharashtra, 400078, India.
What is the ROC code of Key Human Resources?
Key Human Resources ROC code is Roc Mumbai.
What is the company classification of Key Human Resources?
Key Human Resources is classified as Private Limited Indian Non-Government Company.
Key Human Resources - is it listed or unlisted?
Key Human Resources is a Unlisted company.
What is the current status of Key Human Resources?
Key Human Resources is currently Active and registered in Mumbai, Maharashtra, India.
What industry or business activity is Key Human Resources associated with?
Key Human Resources lists activity aligned with: Business Services - Facility Management - Education. See the Overview and Competition sections for fuller industry context.
How many employees does Key Human Resources have?
Available records indicate roughly 4 employees for Key Human Resources. Confirm against filings and EPFO-related signals on the profile where shown.
Does Key Human Resources have GST registrations on file?
Key Human Resources shows 1 active GST registration signal(s) in compliance overview data. Open the Compliance tab for GSTIN and filing context when your plan allows.
Where can I see charges and lenders for Key Human Resources?
Use the Charges tab for MCA charge filings, charge holders, and open versus satisfied charges for Key Human Resources.
What is the turnover or revenue of Key Human Resources?
Turnover and revenue appear in filed financial statements when available. Open the Financial tab on this profile for revenue, profit or loss, balance sheet metrics, and related MCA filings - not headline estimates.
How can I get the financial details of Key Human Resources?
You can view revenue, profit or loss, balance sheet metrics, and related filings on the Financial tab of this company profile.
What is the net worth of Key Human Resources (last filed snapshot)?
As per the latest financial snapshot on file for FY 2023, net worth is about ₹ 43.69 Lakh. Verify figures on the Financial tab and supporting filings.