Indian Company Master Data Made Simple
Innovative Ideals And Services (india) Limited
Profile data last updated: 15/12/2024
Incorporated in 2000, Innovative Ideals And Services (india) Limited has a history spanning 2 decades. Its CIN is L64201MH2000PLC129901, with registration number 129901. The firm is categorized as company limited by shares. Innovative Ideals And Services (india) Limited is authorized to hold share capital worth ₹25.00 crore. The company’s paid-up capital is ₹11.38 crore.
Its core business comprises telecommunications [production of radio and television programmes, whether or not combined with broadcasting, is classified under class 9213.]. This entity is registered in Mumbai, India. The company’s incorporation address is E-202, 2nd Floor, Skypark, Near Oshiwara Garden, Off Ajit Glass Road, Oshiwara, Goregoan, (w), Mumbai, Maharashtra, India, 400104. Innovative Ideals And Services (india) Limited holds an active company status. Innovative Ideals And Services (india) Limited can be contacted at [email protected]. Innovative Ideals And Services (india) Limited’s leadership roster features Anupama Parab (CFO).
Company Overview
- CIN
- Date of Incorporation
- 06/12/2000
- 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
- ₹25,00,00,000.00
- Paid up Capital
- ₹11,38,01,690.00
- Activity
- Telecommunications [Production of radio and television programmes, whether or not combined with broadcasting, is classified under class 9213.]
- [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 | ₹1,402.06L | ₹1,267.29L | ₹996.72L | ₹875.52L | ₹0.00L |
| Accumulated Depreciation | -₹97.59L | -₹95.31L | -₹91.81L | -₹87.28L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹2,591.62L | ₹2,568.17L | ₹2,458.95L | ₹2,258.44L | ₹0.00L |
| Tangible Book Value | ₹424.66L | ₹324.27L | ₹569.95L | ₹1,294.18L | ₹0.00L |
| Long Term Debt | ₹1,394.77L | ₹1,251.35L | ₹981.94L | ₹848.76L | ₹0.00L |
| Long Term Provisions | ₹7.29L | ₹15.94L | ₹14.78L | ₹26.76L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹588.28L | ₹711.87L | ₹829.09L | ₹826.76L | ₹0.00L |
| Total Assets | ₹3,016.29L | ₹2,892.45L | ₹3,028.92L | ₹3,552.65L | ₹0.00L |
| Machinery Furniture Equipment | ₹61.68L | ₹61.68L | ₹61.68L | ₹61.68L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹424.67L | ₹324.28L | ₹569.97L | ₹1,294.21L | ₹0.00L |
| Gross PPE | ₹127.59L | ₹127.59L | ₹127.59L | ₹127.59L | ₹0.00L |
| Common Stock | ₹1,138.02L | ₹1,138.02L | ₹1,138.02L | ₹1,138.02L | ₹0.00L |
| Total Capitalization | ₹1,819.44L | ₹1,575.63L | ₹1,551.91L | ₹2,142.97L | ₹0.00L |
| Total Debt | ₹1,983.05L | ₹1,963.22L | ₹1,811.03L | ₹1,675.52L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.01L | ₹0.01L | ₹0.02L | ₹0.03L | ₹0.00L |
| Capital Stock | ₹1,138.02L | ₹1,138.02L | ₹1,138.02L | ₹1,138.02L | ₹0.00L |
| Additional Paid In Capital | ₹838.21L | ₹838.21L | ₹838.21L | ₹838.21L | ₹0.00L |
| Total Non Current Assets | ₹2,223.32L | ₹2,261.60L | ₹2,186.18L | ₹2,054.70L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹0.21L | ₹0.07L | ₹0.38L | ₹4.51L | ₹0.00L |
| Invested Capital | ₹2,407.72L | ₹2,287.50L | ₹2,381.00L | ₹2,969.73L | ₹0.00L |
| Net Tangible Assets | ₹424.66L | ₹324.27L | ₹569.95L | ₹1,294.18L | ₹0.00L |
| Cash And Cash Equivalents | ₹0.21L | ₹0.07L | ₹0.38L | ₹4.51L | ₹0.00L |
| Stockholders Equity | ₹424.67L | ₹324.28L | ₹569.97L | ₹1,294.21L | ₹0.00L |
| Share Issued | ₹113.80L | ₹113.80L | ₹113.80L | ₹113.80L | ₹0.00L |
| Current Assets | ₹792.97L | ₹630.85L | ₹842.74L | ₹1,497.93L | ₹0.00L |
| Working Capital | -₹396.59L | -₹670.03L | -₹619.49L | ₹115.01L | ₹0.00L |
| Net Debt | ₹1,982.84L | ₹1,963.15L | ₹1,810.65L | ₹1,671.01L | ₹0.00L |
| Current Debt | ₹588.28L | ₹711.87L | ₹829.09L | ₹826.76L | ₹0.00L |
| Ordinary Shares Number | ₹113.80L | ₹113.80L | ₹113.80L | ₹113.80L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹1,394.77L | ₹1,251.35L | ₹981.94L | ₹848.76L | ₹0.00L |
| Current Liabilities | ₹1,189.56L | ₹1,300.88L | ₹1,462.23L | ₹1,382.92L | ₹0.00L |
| Net PPE | ₹30.00L | ₹32.28L | ₹35.78L | ₹40.31L | ₹0.00L |
| Other Non Current Assets | -₹0.50L | ₹0.01L | ₹0.01L | ₹0.02L | ₹0.00L |
| Common Stock Equity | ₹424.67L | ₹324.28L | ₹569.97L | ₹1,294.21L | ₹0.00L |
| Other Intangible Assets | ₹0.01L | ₹0.01L | ₹0.02L | ₹0.03L | ₹0.00L |
| Inventory | ₹377.49L | ₹480.08L | ₹694.46L | ₹1,259.76L | ₹0.00L |
| Other Properties | ₹0.99L | ₹0.99L | ₹0.99L | ₹0.99L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Changes In Cash | ₹0.14L | -₹0.31L | -₹4.13L | ₹3.14L |
| Financing Cash Flow | ₹19.55L | ₹154.18L | ₹205.21L | ₹425.43L |
| Investing Cash Flow | ₹0.00L | ₹0.00L | ₹1.93L | -₹4.08L |
| Free Cash Flow | -₹19.41L | -₹154.49L | -₹211.27L | -₹420.48L |
| End Cash Position | ₹0.21L | ₹0.07L | ₹0.38L | ₹4.51L |
| Beginning Cash Position | ₹0.07L | ₹0.38L | ₹4.51L | ₹1.37L |
| Operating Cash Flow | -₹19.41L | -₹154.49L | -₹211.27L | -₹418.21L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Rent Expense Supplemental | ₹1.01L | ₹1.12L | ₹1.62L | ₹2.28L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹100.39L | -₹245.71L | -₹724.24L | -₹493.88L | ₹0.00L |
| EBITDA | ₹138.46L | -₹323.53L | -₹929.73L | -₹495.29L | ₹0.00L |
| Operating Revenue | ₹322.34L | ₹25.44L | ₹357.89L | ₹460.24L | ₹0.00L |
| Total Expenses | ₹237.07L | ₹351.38L | ₹640.34L | ₹952.61L | ₹0.00L |
| Total Unusual Items | ₹0.00L | -₹5.03L | -₹650.18L | -₹2.40L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.00L | -₹1.26L | -₹163.65L | -₹0.61L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | -₹5.03L | -₹650.18L | -₹2.40L | ₹0.00L |
| Interest Expense Non Operating | ₹0.38L | ₹0.85L | ₹33.58L | ₹161.53L | ₹0.00L |
| General And Administrative Expense | ₹14.44L | ₹21.29L | ₹14.17L | ₹29.98L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹100.39L | -₹245.71L | -₹724.24L | -₹493.88L | ₹0.00L |
| Reconciled Depreciation | ₹2.79L | ₹3.51L | ₹4.54L | ₹5.00L | ₹0.00L |
| Net Income Continuous Operations | ₹100.39L | -₹245.71L | -₹724.24L | -₹493.88L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹112.71L | ₹203.65L | ₹372.25L | ₹302.08L | ₹0.00L |
| Operating Income | ₹85.27L | -₹325.94L | -₹282.45L | -₹492.37L | ₹0.00L |
| Net Income | ₹100.39L | -₹245.71L | -₹724.24L | -₹493.88L | ₹0.00L |
| Selling And Marketing Expense | ₹0.20L | ₹0.51L | ₹0.70L | ₹0.32L | ₹0.00L |
| Total Other Finance Cost | ₹0.49L | ₹0.41L | ₹2.50L | ₹12.01L | ₹0.00L |
| Normalized Income | ₹100.39L | -₹241.94L | -₹237.71L | -₹492.09L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹0.87L | -₹1.26L | -₹35.98L | -₹173.52L | ₹0.00L |
| Gross Profit | ₹209.63L | -₹178.21L | -₹14.36L | ₹158.16L | ₹0.00L |
| EBIT | ₹135.67L | -₹327.04L | -₹934.27L | -₹500.29L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹100.39L | -₹245.71L | -₹724.24L | -₹493.88L | ₹0.00L |
| Cost Of Revenue | ₹112.71L | ₹203.65L | ₹372.25L | ₹302.08L | ₹0.00L |
| Net Interest Income | -₹0.87L | -₹1.26L | -₹35.98L | -₹173.52L | ₹0.00L |
| Normalized EBITDA | ₹138.46L | -₹318.50L | -₹279.55L | -₹492.89L | ₹0.00L |
| Operating Expense | ₹124.36L | ₹147.73L | ₹268.09L | ₹650.53L | ₹0.00L |
| Net Income Common Stockholders | ₹100.39L | -₹245.71L | -₹724.24L | -₹493.88L | ₹0.00L |
| Pretax Income | ₹135.29L | -₹327.89L | -₹967.85L | -₹661.82L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹322.34L | ₹25.44L | ₹357.89L | ₹460.24L | ₹0.00L |
| Selling General And Administration | ₹14.64L | ₹21.80L | ₹14.87L | ₹30.30L | ₹0.00L |
| Other Operating Expenses | ₹19.20L | ₹31.61L | ₹114.35L | ₹424.71L | ₹0.00L |
| Interest Expense | ₹0.38L | ₹0.85L | ₹33.58L | ₹161.53L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹100.39L | -₹245.71L | -₹724.24L | -₹493.88L | ₹0.00L |
| Tax Provision | ₹34.90L | -₹82.18L | -₹243.61L | -₹167.94L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 06/12/2000 | Maqsood Dabir Shaikh | 00834754 | Managing Director | View other directorships |
| 06/12/2000 | Tazyeen Maqsood Shaikh | 00834590 | Whole-time director | View other directorships |
| 30/06/2021 | Anupama Parab | *****2708G | CFO | |
| 31/05/2022 | Parvez Yunus Sayyed | 09589461 | Director | View other directorships |
| 23/07/2022 | Mayank Suresh Gala | 09674051 | Director | View other directorships |
| 25/04/2023 | Rimpy Ghosh | *****6828N | Company Secretary | |
| 29/08/2023 | Yash Shailesh Gajjar | 10254662 | Director | View other directorships |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 30/11/2024 | Form MGT-7-30112024_signed | - |
| 30/10/2024 | Form AOC-4(XBRL)-30102024 | - |
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Address
E-202, 2nd Floor, Skypark, Near Oshiwara Garden, Off Ajit Glass Road, Oshiwara, Goregoan, (w), Mumbai, Maharashtra, India, 400104
Frequently Asked Questions
What is the incorporation date of Innovative Ideals And Services (india) Limited?
The incorporation date of Innovative Ideals And Services (india) Limited is 06/12/2000.
What is the authorized share capital and paid-up capital of Innovative Ideals And Services (india) Limited?
The authorized share capital of Innovative Ideals And Services (india) Limited is ₹25,00,00,000.00. The paid-up capital is ₹11,38,01,690.00.
Who are the current board members & directors of Innovative Ideals And Services (india) Limited?
The current board member of Innovative Ideals And Services (india) Limited are:
- Maqsood Dabir Shaikh
- Tazyeen Maqsood Shaikh
- Parvez Yunus Sayyed
- Mayank Suresh Gala
- Yash Shailesh Gajjar
What is the registered address of Innovative Ideals And Services (india) Limited?
The registered address of Innovative Ideals And Services (india) Limited is E-202, 2nd Floor, Skypark, Near Oshiwara Garden, Off Ajit Glass Road, Oshiwara, Goregoan, (w), Mumbai, Maharashtra, India, 400104.
What is the Corporate Identification Number of Innovative Ideals And Services (india) Limited?
The Corporate Identification Number of Innovative Ideals And Services (india) Limited is L64201MH2000PLC129901.