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 abhinavleasefinltd@gmail.com. Abhinav Leasing And Finance Limited’s leading executives are Vivek Singh (CFO) and Amit Aggarwal (CFO).
Company Overview
- CIN
- Date of Incorporation
- 20/07/1984
- Company Status
- Active
- RoC
- Delhi
- Registration Number
- Balance sheet date
- 31/03/2025
- 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]
- abhinavleasefinltd@gmail.com
- PAN
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| INE211D01027 | ABHINAV LEASING AND FINANCE LIMITED EQ NEW FV Re. 1/- | - | 12/10/2026 | ABHINAV LSG&FIN/SH VTG | ESVUFN |
| IN8211D01026 | ABHINAV LEASING AND FINANCE LIMITED EQ NEW FV Re.1.- LISTING/TRADG APRVL AWAITED | - | 12/10/2026 | ABHINAV LSG&FIN/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Net PPE | ₹4.97L | ₹7.08L | ₹10.14L | ₹14.56L | ₹0.00L |
| Net Debt | ₹3,774.91L | ₹2,519.93L | ₹707.51L | ₹2,636.79L | ₹0.00L |
| Goodwill | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross PPE | ₹53.26L | ₹53.26L | ₹53.26L | ₹53.26L | ₹0.00L |
| Inventory | ₹21.56L | ₹68.58L | ₹821.07L | ₹582.08L | ₹0.00L |
| Total Debt | ₹3,798.85L | ₹2,571.93L | ₹849.36L | ₹2,672.56L | ₹0.00L |
| Common Stock | ₹499.80L | ₹499.80L | ₹499.80L | ₹499.80L | ₹0.00L |
| Current Debt | ₹0.00L | ₹21.93L | ₹849.36L | ₹2,672.56L | ₹0.00L |
| Share Issued | ₹499.80L | ₹499.80L | ₹499.80L | ₹499.80L | ₹0.00L |
| Total Assets | ₹4,520.13L | ₹3,191.36L | ₹4,471.52L | ₹6,299.82L | ₹0.00L |
| Capital Stock | ₹499.80L | ₹499.80L | ₹499.80L | ₹499.80L | ₹0.00L |
| Long Term Debt | ₹3,798.85L | ₹2,550.00L | ₹0.00L | ₹3,005.00L | ₹0.00L |
| Current Assets | ₹108.71L | ₹181.55L | ₹1,012.86L | ₹916.13L | ₹0.00L |
| Prepaid Assets | ₹40.89L | ₹39.85L | ₹22.76L | ₹27.87L | ₹0.00L |
| Working Capital | ₹61.37L | ₹148.20L | ₹131.34L | -₹1,818.34L | ₹0.00L |
| Invested Capital | ₹4,472.79L | ₹3,179.93L | ₹1,434.36L | ₹3,232.91L | ₹0.00L |
| Other Properties | ₹4.97L | ₹7.08L | ₹0.00L | ₹14.56L | ₹20.98L |
| Retained Earnings | ₹143.70L | ₹90.96L | ₹72.55L | ₹51.30L | ₹0.00L |
| Common Stock Equity | ₹673.94L | ₹608.01L | ₹585.00L | ₹560.36L | ₹0.00L |
| Net Tangible Assets | ₹673.94L | ₹608.01L | ₹585.00L | ₹560.36L | ₹0.00L |
| Tangible Book Value | ₹673.94L | ₹608.01L | ₹585.00L | ₹560.36L | ₹0.00L |
| Current Liabilities | ₹47.34L | ₹33.35L | ₹881.52L | ₹2,734.46L | ₹0.00L |
| Stockholders Equity | ₹673.94L | ₹608.01L | ₹585.00L | ₹560.36L | ₹0.00L |
| Total Capitalization | ₹4,472.79L | ₹3,158.01L | ₹585.00L | ₹560.36L | ₹0.00L |
| Ordinary Shares Number | ₹499.80L | ₹499.80L | ₹499.80L | ₹499.80L | ₹0.00L |
| Other Non Current Assets | -₹0.00L | -₹0.00L | ₹0.00L | -₹0.00L | ₹0.00L |
| Total Non Current Assets | ₹4,411.42L | ₹3,009.80L | ₹3,458.66L | ₹5,383.69L | ₹0.00L |
| Cash And Cash Equivalents | ₹23.94L | ₹52.00L | ₹141.85L | ₹35.77L | ₹0.00L |
| Construction In Progress | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹1.57L |
| Accumulated Depreciation | -₹48.29L | -₹46.18L | -₹43.13L | -₹38.70L | ₹0.00L |
| Machinery Furniture Equipment | ₹53.26L | ₹53.26L | ₹53.26L | ₹53.26L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹673.94L | ₹608.01L | ₹585.00L | ₹560.36L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹3,846.19L | ₹2,583.35L | ₹3,886.52L | ₹5,739.46L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹0.00L | ₹21.93L | ₹849.36L | ₹2,672.56L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹3,798.85L | ₹2,550.00L | ₹0.00L | ₹3,005.00L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹23.94L | ₹52.00L | ₹141.85L | ₹35.77L | ₹0.00L |
| Total Non Current Liabilities Net Minority Interest | ₹3,798.85L | ₹2,550.00L | ₹3,005.00L | ₹3,005.00L | ₹0.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Free Cash Flow | ₹149.09L | ₹746.82L | ₹8.70L | -₹706.10L | ₹0.00L |
| Changes In Cash | -₹28.06L | -₹89.85L | ₹106.08L | -₹34.85L | ₹0.00L |
| End Cash Position | ₹23.94L | ₹52.00L | ₹141.85L | ₹35.77L | ₹0.00L |
| Financing Cash Flow | ₹1,226.92L | -₹1,282.43L | -₹1,823.20L | ₹3,005.00L | ₹0.00L |
| Investing Cash Flow | -₹1,404.07L | ₹445.76L | ₹1,920.58L | -₹2,333.74L | ₹0.00L |
| Operating Cash Flow | ₹149.09L | ₹746.82L | ₹8.70L | -₹706.10L | ₹0.00L |
| Beginning Cash Position | ₹52.00L | ₹141.85L | ₹35.77L | ₹70.61L | ₹0.00L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| EBIT | ₹94.44L | ₹29.20L | ₹30.56L | ₹10.81L | ₹0.00L |
| EBITDA | ₹96.54L | ₹32.26L | ₹34.98L | ₹17.23L | ₹0.00L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income | ₹65.93L | ₹23.01L | ₹24.64L | ₹9.67L | ₹0.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross Profit | ₹160.95L | ₹140.12L | ₹38.59L | ₹43.93L | ₹0.00L |
| Pretax Income | ₹91.15L | ₹29.20L | ₹29.96L | ₹9.80L | ₹0.00L |
| Tax Provision | ₹25.22L | ₹6.20L | ₹5.32L | ₹0.13L | ₹0.00L |
| Total Revenue | ₹634.90L | ₹3,931.51L | ₹3,345.10L | ₹4,275.54L | ₹0.00L |
| Cost Of Revenue | ₹473.95L | ₹3,791.38L | ₹3,306.51L | ₹4,231.61L | ₹0.00L |
| Total Expenses | ₹514.30L | ₹3,824.50L | ₹3,326.44L | ₹4,265.08L | ₹0.00L |
| Interest Income | ₹0.00L | ₹0.04L | ₹1.73L | ₹0.37L | ₹0.00L |
| Interest Expense | ₹3.28L | ₹0.00L | ₹0.59L | ₹1.01L | ₹0.00L |
| Operating Income | ₹120.59L | ₹107.01L | ₹18.66L | ₹10.47L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | ₹122.95L | ₹110.10L | ₹34.98L | ₹17.23L | ₹0.00L |
| Normalized Income | ₹85.03L | ₹84.33L | ₹24.64L | ₹9.67L | ₹0.00L |
| Operating Expense | ₹40.36L | ₹33.12L | ₹19.93L | ₹33.46L | ₹0.00L |
| Operating Revenue | ₹634.90L | ₹3,931.51L | ₹3,345.10L | ₹4,275.54L | ₹0.00L |
| Net Interest Income | -₹3.28L | ₹0.04L | ₹1.13L | -₹0.67L | ₹0.00L |
| Total Unusual Items | -₹26.41L | -₹77.84L | ₹0.00L | ₹0.00L | ₹0.00L |
| Basic Average Shares | ₹499.80L | ₹499.80L | ₹499.80L | ₹499.80L | ₹0.00L |
| Diluted Average Shares | ₹499.80L | ₹499.80L | ₹499.80L | ₹499.80L | ₹0.00L |
| Other Operating Expenses | ₹36.67L | ₹21.60L | ₹13.55L | ₹23.01L | ₹0.00L |
| Reconciled Depreciation | ₹2.11L | ₹3.06L | ₹4.43L | ₹6.41L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹473.95L | ₹3,791.38L | ₹3,306.51L | ₹4,231.61L | ₹0.00L |
| Tax Effect Of Unusual Items | -₹7.31L | -₹16.52L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Income Non Operating | ₹0.00L | ₹0.04L | ₹1.73L | ₹0.37L | ₹0.00L |
| Selling And Marketing Expense | ₹0.63L | ₹0.66L | ₹1.11L | ₹1.69L | ₹0.00L |
| Interest Expense Non Operating | ₹3.28L | ₹0.00L | ₹0.59L | ₹1.01L | ₹0.00L |
| Net Income Common Stockholders | ₹65.93L | ₹23.01L | ₹24.64L | ₹9.67L | ₹0.00L |
| Net Income Continuous Operations | ₹65.93L | ₹23.01L | ₹24.64L | ₹9.67L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹65.93L | ₹23.01L | ₹24.64L | ₹9.67L | ₹0.00L |
| General And Administrative Expense | ₹0.94L | ₹7.80L | ₹0.84L | ₹1.00L | ₹0.00L |
| Selling General And Administration | ₹1.57L | ₹8.46L | ₹1.95L | ₹2.68L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | -₹26.41L | -₹77.84L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹3.28L | ₹0.04L | ₹1.13L | -₹0.67L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹65.93L | ₹23.01L | ₹24.64L | ₹9.67L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹65.93L | ₹23.01L | ₹24.64L | ₹9.67L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹65.93L | ₹23.01L | ₹24.64L | ₹9.67L | ₹0.00L |
Company Performance (FY23–FY26)
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 | Vivek Singh | *****2428C | CFO | |
| 16/10/2025 | Prateek Singh | 11342647 | Additional Director | View other directorships |
Business Network
Directors 8
- Mamta AgarwalManaging Director
- Amit AggarwalDirector
- Rajeev GargDirector
- Nikhil BansalDirector
- Atul Kumar AgarwalDirector
- Prateek SinghAdditional Director
- Vivek SinghCFO
- GeetaCompany Secretary
Latest Documents
| 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 | - |
Charges
| SRN | Date | Amount | Holder |
|---|---|---|---|
| T69969954 | 02/12/2021 | ₹15,05,024.00 | Hdfc Bank Limited |
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Address
Frequently Asked Questions
The current board member of Abhinav Leasing And Finance Limited are:
- Atul Kumar Agarwal
- Mamta Agarwal
- Nikhil Bansal
- Geeta
- Rajeev Garg
- Prateek Singh
- Amit Aggarwal
- Vivek Singh