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Panafic Industrials Limited
Incorporated in 1985, Panafic Industrials Limited has a history spanning 4 decades. Corporate Identification Number is L45202DL1985PLC019746 and its registration number is 19746. It falls under the category of company limited by shares. Panafic Industrials Limited’s authorized capital amounts to ₹50.00 crore. Paid-up capital currently stands at ₹8.21 crore.
It deals mainly in construction processes. This entity is registered in Delhi, India. Its official registered office is situated at 23, Ii Floor, North West Avenue, Club Road, West Punjabi Bagh, New Delhi, New Delhi, Delhi, India, 110026. The entity is active and conducting operations. The company may be contacted through its official email: panafic.industrials@gmail.com. Key executives of the company are: Aarushi Gupta (CFO) and Aarushi Gupta (CFO).
Company Overview
- CIN
- Date of Incorporation
- 01/01/1985
- 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
- ₹50,00,00,000.00
- Paid up Capital
- ₹8,21,25,000.00
- Activity
- Construction
- panafic.industrials@gmail.com
- PAN
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| IN8655P01028 | PANAFIC INDUSTRIALS LIMITED EQ NEW FV RE. 1/-LISTING/TRADG APRVL AWAITED | - | 12/10/2026 | PANAFIC INDL/SH VTG | ESVUFN |
| INE655P01029 | PANAFIC INDUSTRIALS LIMITED EQ NEW FV RE. 1/- | - | 12/10/2026 | PANAFIC INDL/SH VTG | ESVUFN |
| INE655P20011 | PANAFIC INDUSTRIALS LIMITED REs - EQ RS. 1/- | - | 12/10/2026 | PANAFIC INDL/ENTL RT | RSSXXN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Net PPE | ₹1.23L | ₹1.23L | ₹1.23L | ₹1.90L | ₹0.00L |
| Net Debt | ₹644.88L | ₹328.20L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross PPE | ₹25.23L | ₹25.23L | ₹25.23L | ₹25.23L | ₹0.00L |
| Inventory | ₹261.35L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Debt | ₹669.00L | ₹355.00L | ₹0.00L | ₹0.72L | ₹0.00L |
| Common Stock | ₹821.25L | ₹821.25L | ₹821.25L | ₹821.25L | ₹0.00L |
| Current Debt | ₹669.00L | ₹355.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Share Issued | ₹979.18L | ₹979.18L | ₹979.18L | ₹979.18L | ₹0.00L |
| Total Assets | ₹1,491.80L | ₹1,412.54L | ₹991.36L | ₹1,001.01L | ₹0.00L |
| Capital Stock | ₹821.25L | ₹821.25L | ₹821.25L | ₹821.25L | ₹0.00L |
| Long Term Debt | ₹669.00L | ₹355.00L | ₹0.00L | ₹0.72L | ₹0.00L |
| Current Assets | ₹1,436.99L | ₹1,352.65L | ₹968.71L | ₹975.43L | ₹0.00L |
| Working Capital | ₹703.79L | ₹934.48L | ₹966.16L | ₹966.81L | ₹0.00L |
| Invested Capital | ₹1,427.14L | ₹1,348.91L | ₹988.02L | ₹985.95L | ₹0.00L |
| Common Stock Equity | ₹758.14L | ₹993.91L | ₹988.02L | ₹985.23L | ₹0.00L |
| Net Tangible Assets | ₹758.14L | ₹993.91L | ₹988.02L | ₹985.23L | ₹0.00L |
| Tangible Book Value | ₹758.14L | ₹993.91L | ₹988.02L | ₹985.23L | ₹0.00L |
| Current Liabilities | ₹733.20L | ₹418.17L | ₹2.55L | ₹8.62L | ₹0.00L |
| Stockholders Equity | ₹758.14L | ₹993.91L | ₹988.02L | ₹985.23L | ₹0.00L |
| Other Equity Interest | -₹63.10L | ₹172.66L | ₹0.00L | ₹163.98L | ₹0.00L |
| Total Capitalization | ₹758.14L | ₹993.91L | ₹988.02L | ₹985.95L | ₹0.00L |
| Ordinary Shares Number | ₹979.18L | ₹979.18L | ₹979.18L | ₹979.18L | ₹0.00L |
| Other Non Current Assets | ₹25.47L | ₹33.96L | ₹8.00L | ₹2.52L | ₹0.00L |
| Total Non Current Assets | ₹54.81L | ₹59.89L | ₹22.64L | ₹25.58L | ₹0.00L |
| Cash And Cash Equivalents | ₹24.12L | ₹26.80L | ₹11.67L | ₹124.77L | ₹0.00L |
| Accumulated Depreciation | -₹23.99L | -₹23.99L | -₹23.99L | -₹23.33L | ₹0.00L |
| Other Non Current Liabilities | ₹0.47L | ₹0.00L | -₹0.00L | ₹6.30L | ₹0.00L |
| Machinery Furniture Equipment | ₹25.23L | ₹25.23L | ₹25.23L | ₹25.23L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹758.14L | ₹993.91L | ₹988.02L | ₹985.23L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹733.66L | ₹418.63L | ₹3.34L | ₹15.78L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹669.00L | ₹355.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹669.00L | ₹355.00L | ₹0.00L | ₹0.72L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹24.12L | ₹26.80L | ₹11.67L | ₹124.77L | ₹0.00L |
| Total Non Current Liabilities Net Minority Interest | ₹0.46L | ₹0.46L | ₹0.79L | ₹7.16L | ₹0.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Free Cash Flow | -₹317.49L | -₹341.59L | -₹112.20L | ₹12.10L | ₹0.00L |
| Changes In Cash | -₹2.68L | ₹15.14L | -₹113.11L | ₹57.26L | ₹0.00L |
| End Cash Position | ₹24.12L | ₹26.80L | ₹11.67L | ₹124.77L | ₹0.00L |
| Financing Cash Flow | ₹314.81L | ₹356.73L | -₹0.90L | -₹54.17L | ₹0.00L |
| Investing Cash Flow | ₹0.00L | ₹0.00L | ₹0.00L | ₹99.34L | ₹0.00L |
| Operating Cash Flow | -₹317.49L | -₹341.59L | -₹112.20L | ₹12.10L | ₹0.00L |
| Beginning Cash Position | ₹26.80L | ₹11.67L | ₹124.77L | ₹67.51L | ₹0.00L |
| Other Cash Adjustment Outside Changein Cash | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | -₹0.00L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| EBIT | -₹228.53L | ₹15.99L | ₹16.38L | ₹26.30L | ₹0.00L |
| EBITDA | -₹228.53L | ₹15.99L | ₹17.04L | ₹27.32L | ₹0.00L |
| Basic EPS | -₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income | -₹236.82L | ₹2.84L | ₹2.15L | ₹10.67L | ₹0.00L |
| Diluted EPS | -₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross Profit | -₹198.17L | ₹52.47L | ₹60.92L | ₹56.89L | ₹0.00L |
| Pretax Income | -₹236.58L | ₹4.17L | ₹2.97L | ₹17.11L | ₹0.00L |
| Tax Provision | ₹0.24L | ₹1.33L | ₹0.82L | ₹6.43L | ₹0.00L |
| Total Revenue | ₹76.24L | ₹65.87L | ₹67.89L | ₹69.68L | ₹0.00L |
| Cost Of Revenue | ₹274.41L | ₹13.40L | ₹6.97L | ₹12.78L | ₹0.00L |
| Total Expenses | ₹304.76L | ₹49.88L | ₹51.52L | ₹43.37L | ₹0.00L |
| Operating Income | -₹228.53L | ₹15.99L | ₹16.38L | ₹26.30L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | -₹220.47L | ₹27.81L | ₹30.44L | ₹36.45L | ₹0.00L |
| Normalized Income | -₹231.99L | ₹10.88L | ₹11.87L | ₹16.37L | ₹0.00L |
| Operating Expense | ₹30.36L | ₹36.48L | ₹44.54L | ₹30.59L | ₹0.00L |
| Operating Revenue | ₹76.24L | ₹65.87L | ₹67.89L | ₹69.68L | ₹0.00L |
| Total Unusual Items | -₹8.05L | -₹11.82L | -₹13.40L | -₹9.13L | ₹0.00L |
| Basic Average Shares | ₹979.18L | ₹979.18L | ₹979.18L | ₹979.18L | ₹0.00L |
| Diluted Average Shares | ₹979.18L | ₹979.18L | ₹979.18L | ₹979.18L | ₹0.00L |
| Other Operating Expenses | ₹21.08L | ₹28.24L | ₹31.20L | ₹20.30L | ₹0.00L |
| Reconciled Depreciation | ₹0.00L | ₹0.00L | ₹0.66L | ₹1.02L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹274.41L | ₹13.40L | ₹6.97L | ₹12.78L | ₹0.00L |
| Rent Expense Supplemental | ₹1.20L | ₹1.20L | ₹2.39L | ₹1.20L | ₹0.00L |
| Tax Effect Of Unusual Items | -₹3.22L | -₹3.78L | -₹3.69L | -₹3.43L | ₹0.00L |
| Selling And Marketing Expense | ₹1.65L | ₹1.04L | ₹0.96L | ₹0.42L | ₹0.00L |
| Net Income Common Stockholders | -₹236.82L | ₹2.84L | ₹2.15L | ₹10.67L | ₹0.00L |
| Net Income Continuous Operations | -₹236.82L | ₹2.84L | ₹2.15L | ₹10.67L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | -₹236.82L | ₹2.84L | ₹2.15L | ₹10.67L | ₹0.00L |
| General And Administrative Expense | ₹6.43L | ₹4.44L | ₹3.21L | ₹2.86L | ₹0.00L |
| Selling General And Administration | ₹8.08L | ₹5.48L | ₹4.16L | ₹3.27L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | -₹8.05L | -₹11.82L | -₹13.40L | -₹9.13L | ₹0.00L |
| Net Income Including Noncontrolling Interests | -₹236.82L | ₹2.84L | ₹2.15L | ₹10.67L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | -₹236.82L | ₹2.84L | ₹2.15L | ₹10.67L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | -₹236.82L | ₹2.84L | ₹2.15L | ₹10.67L | ₹0.00L |
Company Performance (FY23–FY26)
₹76.2 L₹57.2 L₹38.1 L₹19.1 L₹0
FY23FY24FY25FY26
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 17/07/2014 | Sarita Gupta | 00113099 | Managing Director | View other directorships |
| 30/09/2014 | Renu | 03572788 | Director | View other directorships |
| 29/07/2024 | Chandan | 08849851 | Director | View other directorships |
| 29/07/2024 | Duraiswamy Basuvaiah | 09258691 | Director | View other directorships |
| 01/08/2024 | Aarushi Gupta | *****5887L | CFO | |
| 07/09/2024 | Mohammad Momin | *****3526F | Company Secretary |
Business Network
CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership
Directors 6
- Sarita GuptaManaging Director
- ChandanDirector
- Duraiswamy BasuvaiahDirector
- RenuDirector
- Mohammad MominCompany Secretary
- Aarushi GuptaCFO
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 17/10/2024 | Optional Attachment-(1)-04102024 | - |
Charges
| SRN | Date | Amount | Holder |
|---|---|---|---|
| AC1284552 | 10/03/2017 | ₹22,25,000.00 | Punjab National Bank |
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Address
23, Ii Floor, North West Avenue, Club Road, West Punjabi Bagh, New Delhi, New Delhi, Delhi, India, 110026
Frequently Asked Questions
What is the incorporation date of Panafic Industrials Limited?
The incorporation date of Panafic Industrials Limited is 01/01/1985.
What is the authorized share capital and paid-up capital of Panafic Industrials Limited?
The authorized share capital of Panafic Industrials Limited is ₹50,00,00,000.00. The paid-up capital is ₹8,21,25,000.00.
Who are the current board members & directors of Panafic Industrials Limited?
The current board member of Panafic Industrials Limited are:
- Renu
- Sarita Gupta
- Chandan
- Duraiswamy Basuvaiah
- Mohammad Momin
- Aarushi Gupta
What is the registered address of Panafic Industrials Limited?
The registered address of Panafic Industrials Limited is 23, Ii Floor, North West Avenue, Club Road, West Punjabi Bagh, New Delhi, New Delhi, Delhi, India, 110026.
What is the Corporate Identification Number of Panafic Industrials Limited?
The Corporate Identification Number of Panafic Industrials Limited is L45202DL1985PLC019746.