Indian Company Master Data Made Simple
Abhinav Leasing And Finance Limited
Abhinav Leasing And Finance Limited was incorporated in 1984 and brings 4 decades of experience to its industry. Abhinav Leasing And Finance Limited is registered with CIN L65100DL1984PLC018748 (reg. no. 18748). It belongs to the classification of company limited by shares as per MCA records. The company has an authorized share capital of ₹5.00 crore. Paid-up capital currently stands at ₹5.00 crore.
The firm focuses on monetary intermediation [this group includes the obtaining of funds in the form of deposits]. It operates under Delhi’s corporate registry. Abhinav Leasing And Finance Limited’s registered office is at S-524, Ist Floor, Vikas Marg Shakarpur, East Delhi, Delhi, Delhi, India, 110092. Its current corporate status is active. For inquiries or official matters, please email [email protected]. Abhinav Leasing And Finance Limited’s leading executives are Amit Aggarwal (CFO).
Profile data last updated: 19/12/2024
Company Overview
- CIN
- Date of Incorporation
- 20/07/1984
- Company Status
- Active
- RoC
- Delhi
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹5,00,00,000.00
- Paid up Capital
- ₹4,99,80,000.00
- Activity
- Monetary Intermediation [This group includes the obtaining of funds in the form of deposits]
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹2,550.00L | ₹3,005.00L | ₹3,005.00L | ₹0.00L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹2,583.35L | ₹3,886.52L | ₹5,739.46L | ₹3,164.16L | ₹0.00L |
| Accumulated Depreciation | -₹46.18L | -₹43.13L | -₹38.70L | -₹32.29L | ₹0.00L |
| Tangible Book Value | ₹608.01L | ₹585.00L | ₹560.36L | ₹560.21L | ₹0.00L |
| Goodwill | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹21.93L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Machinery Furniture Equipment | ₹53.26L | ₹53.26L | ₹53.26L | ₹53.26L | ₹0.00L |
| Total Assets | ₹3,191.36L | ₹4,471.52L | ₹6,299.82L | ₹3,724.37L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹608.01L | ₹585.00L | ₹560.36L | ₹560.21L | ₹0.00L |
| Gross PPE | ₹53.26L | ₹53.26L | ₹53.26L | ₹53.26L | ₹0.00L |
| Common Stock | ₹499.80L | ₹499.80L | ₹499.80L | ₹499.80L | ₹0.00L |
| Total Capitalization | ₹608.01L | ₹585.00L | ₹560.36L | ₹560.21L | ₹0.00L |
| Total Debt | ₹21.93L | ₹0.00L | ₹3,005.00L | ₹0.00L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Non Current Liabilities | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Capital Stock | ₹499.80L | ₹499.80L | ₹499.80L | ₹499.80L | ₹0.00L |
| Total Non Current Assets | ₹3,009.80L | ₹3,458.66L | ₹5,383.69L | ₹3,053.94L | ₹0.00L |
| Invested Capital | ₹608.01L | ₹585.00L | ₹560.36L | ₹560.21L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹52.00L | ₹141.85L | ₹35.77L | ₹70.61L | ₹0.00L |
| Net Tangible Assets | ₹608.01L | ₹585.00L | ₹560.36L | ₹560.21L | ₹0.00L |
| Prepaid Assets | ₹39.85L | ₹22.76L | ₹27.87L | ₹5.00L | ₹0.00L |
| Cash And Cash Equivalents | ₹52.00L | ₹141.85L | ₹35.77L | ₹70.61L | ₹0.00L |
| Stockholders Equity | ₹608.01L | ₹585.00L | ₹560.36L | ₹560.21L | ₹0.00L |
| Share Issued | ₹499.80L | ₹499.80L | ₹499.80L | ₹499.80L | ₹0.00L |
| Current Assets | ₹181.55L | ₹1,012.86L | ₹916.13L | ₹670.43L | ₹0.00L |
| Working Capital | ₹148.20L | ₹131.34L | -₹1,818.34L | -₹2,493.73L | ₹0.00L |
| Current Debt | ₹21.93L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Ordinary Shares Number | ₹499.80L | ₹499.80L | ₹499.80L | ₹499.80L | ₹0.00L |
| Current Liabilities | ₹33.35L | ₹881.52L | ₹2,734.46L | ₹3,164.16L | ₹0.00L |
| Retained Earnings | ₹90.96L | ₹72.55L | ₹51.30L | ₹53.09L | ₹0.00L |
| Net PPE | ₹7.08L | ₹10.14L | ₹14.56L | ₹20.98L | ₹0.00L |
| Construction In Progress | ₹0.00L | ₹0.00L | ₹0.00L | ₹1.57L | ₹0.00L |
| Other Non Current Assets | -₹0.00L | ₹0.00L | -₹0.00L | ₹2,965.71L | ₹0.00L |
| Common Stock Equity | ₹608.01L | ₹585.00L | ₹560.36L | ₹560.21L | ₹0.00L |
| Inventory | ₹68.58L | ₹821.07L | ₹582.08L | ₹582.23L | ₹0.00L |
| Other Properties | ₹7.08L | ₹0.00L | ₹14.56L | ₹20.98L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Changes In Cash | -₹89.85L | ₹106.08L | -₹34.85L | -₹2.52L | ₹0.00L |
| Financing Cash Flow | -₹1,282.43L | -₹1,823.20L | ₹3,005.00L | ₹0.00L | ₹0.00L |
| Investing Cash Flow | ₹445.76L | ₹1,920.58L | -₹2,333.74L | -₹1,911.37L | ₹0.00L |
| Free Cash Flow | ₹746.82L | ₹8.70L | -₹706.10L | ₹1,887.85L | ₹0.00L |
| End Cash Position | ₹52.00L | ₹141.85L | ₹35.77L | ₹70.61L | ₹0.00L |
| Other Cash Adjustment Outside Changein Cash | -₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | -₹0.00L |
| Beginning Cash Position | ₹141.85L | ₹35.77L | ₹70.61L | ₹73.13L | ₹0.00L |
| Operating Cash Flow | ₹746.82L | ₹8.70L | -₹706.10L | ₹1,908.86L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | ₹23.01L | ₹24.64L | ₹9.67L | ₹6.37L | ₹0.00L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | ₹32.26L | ₹34.98L | ₹17.23L | ₹12.39L | ₹0.00L |
| Total Unusual Items | -₹77.84L | ₹0.00L | ₹0.00L | ₹0.00L | -₹0.02L |
| Operating Revenue | ₹3,920.40L | ₹3,345.10L | ₹4,275.54L | ₹2,891.42L | ₹0.00L |
| Total Expenses | ₹3,824.50L | ₹3,326.44L | ₹4,265.08L | ₹2,881.60L | ₹0.00L |
| Tax Effect Of Unusual Items | -₹16.52L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | -₹77.84L | ₹0.00L | ₹0.00L | ₹0.00L | -₹0.02L |
| Interest Income Non Operating | ₹0.04L | ₹1.73L | ₹0.37L | ₹0.00L | ₹0.00L |
| Interest Expense Non Operating | ₹0.00L | ₹0.59L | ₹1.01L | ₹1.26L | ₹0.00L |
| Interest Income | ₹0.04L | ₹1.73L | ₹0.37L | ₹0.00L | ₹0.00L |
| General And Administrative Expense | ₹7.80L | ₹0.84L | ₹1.00L | ₹1.78L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹23.01L | ₹24.64L | ₹9.67L | ₹6.37L | ₹0.00L |
| Reconciled Depreciation | ₹3.05L | ₹4.43L | ₹6.41L | ₹2.49L | ₹0.00L |
| Net Income Continuous Operations | ₹23.01L | ₹24.64L | ₹9.67L | ₹6.37L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹3,791.38L | ₹3,306.51L | ₹4,231.61L | ₹2,861.79L | ₹0.00L |
| Net Income | ₹23.01L | ₹24.64L | ₹9.67L | ₹6.37L | ₹0.00L |
| Operating Income | ₹95.90L | ₹18.66L | ₹10.47L | ₹9.82L | ₹0.00L |
| Diluted Average Shares | ₹499.80L | ₹499.80L | ₹499.80L | ₹499.80L | ₹0.00L |
| Selling And Marketing Expense | ₹0.66L | ₹1.11L | ₹1.69L | ₹0.29L | ₹0.00L |
| Normalized Income | ₹84.33L | ₹24.64L | ₹9.67L | ₹6.37L | ₹0.00L |
| Total Other Finance Cost | ₹0.00L | ₹0.00L | ₹0.03L | ₹0.01L | ₹0.00L |
| Net Non Operating Interest Income Expense | ₹0.04L | ₹1.13L | -₹0.67L | -₹1.27L | ₹0.00L |
| EBIT | ₹29.20L | ₹30.56L | ₹10.81L | ₹9.90L | ₹0.00L |
| Gross Profit | ₹129.01L | ₹38.59L | ₹43.93L | ₹29.63L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹23.01L | ₹24.64L | ₹9.67L | ₹6.37L | ₹0.00L |
| Cost Of Revenue | ₹3,791.38L | ₹3,306.51L | ₹4,231.61L | ₹2,861.79L | ₹0.00L |
| Net Interest Income | ₹0.04L | ₹1.13L | -₹0.67L | -₹1.27L | ₹0.00L |
| Normalized EBITDA | ₹110.10L | ₹34.98L | ₹17.23L | ₹12.39L | ₹0.00L |
| Operating Expense | ₹33.12L | ₹19.93L | ₹33.46L | ₹19.81L | ₹0.00L |
| Net Income Common Stockholders | ₹23.01L | ₹24.64L | ₹9.67L | ₹6.37L | ₹0.00L |
| Pretax Income | ₹29.20L | ₹29.96L | ₹9.80L | ₹8.64L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹8.46L | ₹1.95L | ₹2.68L | ₹2.06L | ₹0.00L |
| Total Revenue | ₹3,920.40L | ₹3,345.10L | ₹4,275.54L | ₹2,891.42L | ₹0.00L |
| Other Operating Expenses | ₹21.60L | ₹13.55L | ₹23.01L | ₹15.26L | ₹0.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹0.00L | ₹0.59L | ₹1.01L | ₹1.26L | ₹0.00L |
| Basic Average Shares | ₹499.80L | ₹499.80L | ₹499.80L | ₹499.80L | ₹0.00L |
| Tax Provision | ₹6.20L | ₹5.32L | ₹0.13L | ₹2.27L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹23.01L | ₹24.64L | ₹9.67L | ₹6.37L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 10/01/2014 | Atul Kumar Agarwal | 00022779 | Director | View other directorships |
| 10/08/2017 | Mamta Agarwal | 02425119 | Managing Director | View other directorships |
| 07/03/2019 | Nikhil Bansal | 02701658 | Director | View other directorships |
| 20/04/2021 | Rajeev Garg | 02216829 | Director | View other directorships |
| 12/10/2021 | Geeta | *****9257J | Company Secretary | |
| 02/11/2023 | Amit Aggarwal | 02504414 | Director | View other directorships |
| 02/11/2023 | Amit Aggarwal | *****2428C | CFO |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 19/11/2024 | Form MGT-7-19112024 | - |
| 18/11/2024 | Form MGT-7-18112024 | - |
| 23/10/2024 | Form AOC-4 NBFC(IND AS)-23102024 | - |
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Address
S-524, Ist Floor, Vikas Marg Shakarpur, East Delhi, Delhi, Delhi, India, 110092
FAQ
What is the incorporation date of Abhinav Leasing And Finance Limited?
The incorporation date of Abhinav Leasing And Finance Limited is 20/07/1984.
Who are the current board members & directors of Abhinav Leasing And Finance Limited?
The current board member of Abhinav Leasing And Finance Limited are:
- Rajeev Garg
- Atul Kumar Agarwal
- Mamta Agarwal
- Nikhil Bansal
- Amit Aggarwal
What is the registered address of Abhinav Leasing And Finance Limited?
The registered address of Abhinav Leasing And Finance Limited is S-524, Ist Floor, Vikas Marg Shakarpur, East Delhi, Delhi, Delhi, India, 110092.
What is the Corporate Identification Number of Abhinav Leasing And Finance Limited?
The Corporate Identification Number of Abhinav Leasing And Finance Limited is L65100DL1984PLC018748.