Indian Company Master Data Made Simple
Explicit Finance Limited
Profile data last updated: 16/12/2024
Since 1994, Explicit Finance Limited has maintained a presence in the industry for 31 years. Corporate ID: L65990MH1994PLC076788, registered with number 76788. The firm is categorized as company limited by shares. Explicit Finance Limited is authorized to hold share capital worth ₹10.00 crore. It has a paid-up capital totaling ₹9.27 crore.
Its principal business sector is other financial intermediation. [this group includes financial intermediation other than that conducted by monetary institutions.]. The company has been registered in the city of Mumbai. The official address of incorporation is 305, Sohan Commercial Plaza, Opp. Shivsena Office, Vasai East, Thane, Thane, Maharashtra, India, 401210. It is an active company at present. You can reach the company via email at [email protected]. The executive leadership listing includes Siddhesh Bhalchandra Patil (CFO).
Company Overview
- CIN
- Date of Incorporation
- 24/02/1994
- Company Status
- Active
- RoC
- Mumbai
- 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
- ₹10,00,00,000.00
- Paid up Capital
- ₹9,26,76,000.00
- Activity
- Other financial intermediation. [This group includes financial intermediation other than that conducted by monetary institutions.]
- [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 | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹5.61L | ₹4.63L | ₹2.80L | ₹2.86L | ₹0.00L |
| Accumulated Depreciation | -₹0.55L | -₹0.40L | -₹0.33L | -₹0.17L | ₹0.00L |
| Tangible Book Value | ₹790.46L | ₹790.94L | ₹789.42L | ₹788.59L | ₹0.00L |
| Long Term Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Long Term Provisions | ₹4.96L | ₹4.63L | ₹0.00L | ₹0.00L | ₹0.10L |
| Total Assets | ₹796.07L | ₹795.57L | ₹792.22L | ₹791.45L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹790.46L | ₹790.94L | ₹789.42L | ₹788.59L | ₹0.00L |
| Gross PPE | ₹1.07L | ₹1.47L | ₹1.08L | ₹0.40L | ₹0.00L |
| Common Stock | ₹926.76L | ₹926.76L | ₹926.76L | ₹926.76L | ₹0.00L |
| Total Capitalization | ₹790.46L | ₹790.94L | ₹789.42L | ₹788.59L | ₹0.00L |
| Total Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Equity Interest | -₹136.30L | -₹135.82L | -₹137.34L | -₹138.17L | ₹0.00L |
| Capital Stock | ₹926.76L | ₹926.76L | ₹926.76L | ₹926.76L | ₹0.00L |
| Additional Paid In Capital | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Non Current Assets | ₹579.45L | ₹622.56L | ₹576.43L | ₹566.03L | ₹0.00L |
| Invested Capital | ₹790.46L | ₹790.94L | ₹789.42L | ₹788.59L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹188.46L | ₹118.83L | ₹159.13L | ₹71.23L | ₹0.00L |
| Net Tangible Assets | ₹790.46L | ₹790.94L | ₹789.42L | ₹788.59L | ₹0.00L |
| Cash And Cash Equivalents | ₹188.46L | ₹118.83L | ₹159.13L | ₹71.23L | ₹0.00L |
| Stockholders Equity | ₹790.46L | ₹790.94L | ₹789.42L | ₹788.59L | ₹0.00L |
| Share Issued | ₹92.68L | ₹92.68L | ₹92.68L | ₹92.68L | ₹0.00L |
| Current Assets | ₹216.63L | ₹173.02L | ₹215.79L | ₹225.35L | ₹0.00L |
| Working Capital | ₹211.02L | ₹168.39L | ₹212.99L | ₹222.49L | ₹0.00L |
| Ordinary Shares Number | ₹92.68L | ₹92.68L | ₹92.68L | ₹92.68L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹5.61L | ₹4.63L | ₹2.80L | ₹2.86L | ₹0.00L |
| Retained Earnings | -₹136.30L | -₹135.82L | -₹137.34L | -₹138.17L | ₹0.00L |
| Net PPE | ₹0.52L | ₹1.07L | ₹0.75L | ₹0.23L | ₹0.00L |
| Common Stock Equity | ₹790.46L | ₹790.94L | ₹789.42L | ₹788.59L | ₹0.00L |
| Inventory | ₹19.05L | ₹44.71L | ₹52.46L | ₹149.46L | ₹0.00L |
| Other Properties | ₹1.07L | ₹1.47L | ₹1.08L | ₹0.40L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Changes In Cash | ₹69.62L | -₹40.28L | ₹87.90L | ₹34.18L | ₹0.00L |
| Financing Cash Flow | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Investing Cash Flow | ₹0.19L | -₹0.60L | -₹0.60L | ₹1.24L | ₹0.00L |
| Free Cash Flow | ₹69.43L | -₹40.40L | ₹87.72L | ₹32.94L | ₹0.00L |
| End Cash Position | ₹188.45L | ₹118.83L | ₹159.13L | ₹71.23L | ₹0.00L |
| Beginning Cash Position | ₹118.83L | ₹159.13L | ₹71.23L | ₹37.05L | ₹0.00L |
| Operating Cash Flow | ₹69.43L | -₹39.68L | ₹88.50L | ₹32.94L | ₹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 | -₹0.47L | ₹1.52L | ₹0.83L | -₹27.43L | ₹0.00L |
| Basic EPS | -₹0.00L | ₹0.00L | ₹0.00L | -₹0.00L | ₹0.00L |
| EBITDA | ₹0.08L | ₹2.22L | ₹1.99L | -₹27.33L | ₹0.00L |
| Total Unusual Items | ₹0.00L | -₹36.18L | -₹13.10L | -₹187.49L | ₹0.00L |
| Operating Revenue | ₹676.63L | ₹939.67L | ₹2,285.88L | ₹1,203.34L | ₹0.00L |
| Total Expenses | ₹679.40L | ₹902.18L | ₹2,271.76L | ₹1,067.87L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.00L | -₹5.96L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | -₹36.18L | -₹13.10L | -₹187.49L | ₹0.00L |
| Interest Expense Non Operating | ₹0.00L | ₹0.00L | ₹0.83L | ₹0.00L | ₹0.00L |
| General And Administrative Expense | ₹3.35L | ₹3.25L | ₹2.25L | ₹8.60L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | -₹0.47L | ₹1.52L | ₹0.83L | -₹27.43L | ₹0.00L |
| Reconciled Depreciation | ₹0.55L | ₹0.40L | ₹0.33L | ₹0.10L | ₹0.00L |
| Net Income Continuous Operations | -₹0.47L | ₹1.52L | ₹0.83L | -₹27.43L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹664.58L | ₹879.35L | ₹2,257.76L | ₹1,048.00L | ₹0.00L |
| Operating Income | -₹2.77L | ₹37.49L | ₹14.12L | ₹135.47L | ₹0.00L |
| Net Income | -₹0.47L | ₹1.52L | ₹0.83L | -₹27.43L | ₹0.00L |
| Diluted Average Shares | ₹92.68L | ₹92.68L | ₹92.68L | ₹92.68L | ₹0.00L |
| Normalized Income | -₹0.47L | ₹31.74L | ₹13.93L | ₹160.06L | ₹0.00L |
| Net Non Operating Interest Income Expense | ₹0.00L | ₹0.00L | -₹0.83L | ₹0.00L | ₹0.00L |
| Gross Profit | ₹12.05L | ₹60.32L | ₹28.12L | ₹155.34L | ₹0.00L |
| EBIT | -₹0.47L | ₹1.82L | ₹1.66L | -₹27.43L | ₹0.00L |
| Cost Of Revenue | ₹664.58L | ₹879.35L | ₹2,257.76L | ₹1,048.00L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | -₹0.47L | ₹1.52L | ₹0.83L | -₹27.43L | ₹0.00L |
| Net Interest Income | ₹0.00L | ₹0.00L | -₹0.83L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | ₹0.08L | ₹38.40L | ₹15.09L | ₹160.16L | ₹0.00L |
| Operating Expense | ₹14.82L | ₹22.83L | ₹14.00L | ₹19.87L | ₹0.00L |
| Net Income Common Stockholders | -₹0.47L | ₹1.52L | ₹0.83L | -₹27.43L | ₹0.00L |
| Pretax Income | -₹0.47L | ₹1.82L | ₹0.83L | -₹27.43L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹676.63L | ₹939.67L | ₹2,285.88L | ₹1,203.34L | ₹0.00L |
| Selling General And Administration | ₹3.35L | ₹3.25L | ₹2.25L | ₹8.60L | ₹0.00L |
| Other Operating Expenses | ₹10.06L | ₹18.19L | ₹10.62L | ₹9.38L | ₹0.00L |
| Diluted EPS | -₹0.00L | ₹0.00L | ₹0.00L | -₹0.00L | ₹0.00L |
| Interest Expense | ₹0.00L | ₹0.00L | ₹0.83L | ₹0.00L | ₹0.00L |
| Basic Average Shares | ₹92.68L | ₹92.68L | ₹92.68L | ₹92.68L | ₹0.00L |
| Tax Provision | ₹0.00L | ₹0.30L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income Including Noncontrolling Interests | -₹0.47L | ₹1.52L | ₹0.83L | -₹27.43L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 26/11/1994 | Avinash Bhargavram Mainkar | 01986289 | Director | View other directorships |
| 13/02/2016 | Avinash Bhargavram Mainkar | *****6412C | Company Secretary | |
| 14/11/2017 | Gopal Bhagwatilal Dave | 00334120 | Director | View other directorships |
| 14/11/2017 | Pushparaj Vilas Mayekar | 07759328 | Director | View other directorships |
| 15/07/2023 | Siddhesh Bhalchandra Patil | *****8636E | CFO | |
| 14/08/2023 | Rajesh S Nanda | 06399927 | Managing Director | View other directorships |
| 14/08/2023 | Hetal Amrutbhai Bhanushali | 10266055 | Director | View other directorships |
| 01/06/2024 | Nirmal Singh Raju | 10636825 | Additional Director | View other directorships |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 01/12/2024 | Form MGT-7-27112024 | - |
| 12/11/2024 | Form AOC-4 NBFC(IND AS)-28102024 | - |
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Address
305, Sohan Commercial Plaza, Opp. Shivsena Office, Vasai East, Thane, Thane, Maharashtra, India, 401210
Frequently Asked Questions
What is the incorporation date of Explicit Finance Limited?
The incorporation date of Explicit Finance Limited is 24/02/1994.
What is the authorized share capital and paid-up capital of Explicit Finance Limited?
The authorized share capital of Explicit Finance Limited is ₹10,00,00,000.00. The paid-up capital is ₹9,26,76,000.00.
Who are the current board members & directors of Explicit Finance Limited?
The current board member of Explicit Finance Limited are:
- Avinash Bhargavram Mainkar
- Gopal Bhagwatilal Dave
- Pushparaj Vilas Mayekar
- Nirmal Singh Raju
- Rajesh S Nanda
- Hetal Amrutbhai Bhanushali
What is the registered address of Explicit Finance Limited?
The registered address of Explicit Finance Limited is 305, Sohan Commercial Plaza, Opp. Shivsena Office, Vasai East, Thane, Thane, Maharashtra, India, 401210.
What is the Corporate Identification Number of Explicit Finance Limited?
The Corporate Identification Number of Explicit Finance Limited is L65990MH1994PLC076788.