Indian Company Master Data Made Simple
Sanmitra Commercial Limited
Since 1985, Sanmitra Commercial Limited has maintained a presence in the industry for 40 years. Its official identification numbers are CIN L74120MH1985PLC034963 and registration 34963. The firm is categorized as company limited by shares. Authorized capital of the company is recorded at ₹1.25 crore. The company’s paid-up capital is ₹1.10 crore.
Sanmitra Commercial Limited primarily operates in other business activities. Sanmitra Commercial Limited is officially registered in Mumbai. Sanmitra Commercial Limited’s registered office is at 13, Prem Niwas 652, Dr. Ambedkar Road, Khar West, Mumbai City, Mumbai, Maharashtra, India, 400052. The entity is active and conducting operations. The designated company email address is [email protected]. The executive leadership listing includes Suman Prakash Shah (CEO) and Jayshri Kishor Jain (CFO).
Profile data last updated: 15/12/2024
Company Overview
- CIN
- Date of Incorporation
- 02/01/1985
- 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
- ₹1,25,00,000.00
- Paid up Capital
- ₹1,10,00,000.00
- Activity
- Other Business Activities
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | -₹0.01L | ₹2.53L | ₹0.01L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹44.08L | ₹110.32L | ₹152.15L | ₹104.74L |
| Accumulated Depreciation | -₹1.42L | -₹1.46L | -₹1.52L | -₹1.44L |
| Tangible Book Value | ₹155.92L | ₹130.82L | ₹106.19L | ₹106.21L |
| Long Term Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹24.03L | ₹83.23L | ₹81.10L | ₹33.60L |
| Machinery Furniture Equipment | ₹1.82L | ₹1.82L | ₹1.82L | ₹1.63L |
| Total Assets | ₹200.00L | ₹241.14L | ₹258.34L | ₹210.95L |
| Total Equity Gross Minority Interest | ₹155.92L | ₹130.82L | ₹106.19L | ₹106.21L |
| Gross PPE | ₹1.82L | ₹1.82L | ₹1.82L | ₹1.63L |
| Total Capitalization | ₹155.92L | ₹130.82L | ₹106.19L | ₹106.21L |
| Common Stock | ₹110.00L | ₹110.00L | ₹110.00L | ₹110.00L |
| Total Debt | ₹24.03L | ₹83.23L | ₹81.10L | ₹33.60L |
| Other Equity Interest | ₹45.92L | ₹20.82L | -₹3.81L | -₹3.79L |
| Other Non Current Liabilities | -₹0.01L | ₹0.00L | ₹0.01L | ₹0.00L |
| Capital Stock | ₹110.00L | ₹110.00L | ₹110.00L | ₹110.00L |
| Total Non Current Assets | ₹0.88L | ₹0.83L | ₹0.78L | ₹0.66L |
| Invested Capital | ₹179.95L | ₹214.05L | ₹187.29L | ₹139.81L |
| Cash Cash Equivalents And Short Term Investments | ₹36.96L | ₹72.70L | ₹51.65L | ₹16.87L |
| Net Tangible Assets | ₹155.92L | ₹130.82L | ₹106.19L | ₹106.21L |
| Cash And Cash Equivalents | ₹22.07L | ₹10.15L | ₹9.08L | ₹3.00L |
| Prepaid Assets | ₹18.36L | ₹18.36L | ₹55.64L | ₹122.28L |
| Stockholders Equity | ₹155.92L | ₹130.82L | ₹106.19L | ₹106.21L |
| Other Short Term Investments | ₹14.89L | ₹62.55L | ₹42.57L | ₹13.87L |
| Share Issued | ₹11.00L | ₹11.00L | ₹11.00L | ₹11.00L |
| Current Assets | ₹199.33L | ₹240.42L | ₹257.56L | ₹210.28L |
| Working Capital | ₹155.24L | ₹132.63L | ₹105.42L | ₹105.55L |
| Net Debt | ₹1.96L | ₹73.08L | ₹72.02L | ₹30.61L |
| Current Debt | ₹24.03L | ₹83.23L | ₹81.10L | ₹33.60L |
| Ordinary Shares Number | ₹11.00L | ₹11.00L | ₹11.00L | ₹11.00L |
| Long Term Debt And Capital Lease Obligation | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹44.09L | ₹107.79L | ₹152.14L | ₹104.74L |
| Net PPE | ₹0.41L | ₹0.36L | ₹0.31L | ₹0.19L |
| Retained Earnings | ₹45.92L | ₹20.82L | -₹3.81L | -₹3.79L |
| Common Stock Equity | ₹155.92L | ₹130.82L | ₹106.19L | ₹106.21L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Changes In Cash | ₹11.92L | ₹1.06L | ₹6.10L | ₹0.56L | ₹0.00L |
| Financing Cash Flow | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Free Cash Flow | -₹27.10L | -₹24.52L | ₹22.08L | -₹4.95L | ₹0.00L |
| Investing Cash Flow | ₹39.02L | ₹25.58L | -₹16.17L | ₹5.51L | ₹0.00L |
| End Cash Position | ₹22.07L | ₹10.15L | ₹9.08L | ₹3.00L | ₹0.00L |
| Beginning Cash Position | ₹10.15L | ₹9.08L | ₹3.00L | ₹2.44L | ₹0.00L |
| Operating Cash Flow | -₹27.10L | -₹24.52L | ₹22.27L | -₹4.95L | ₹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 | ₹36.84L | ₹10.16L | -₹4.30L | -₹9.81L | ₹0.00L |
| Basic EPS | ₹0.00L | ₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L |
| EBITDA | ₹42.80L | ₹10.22L | -₹4.22L | -₹9.75L | ₹0.00L |
| Total Expenses | ₹18.25L | ₹15.40L | ₹11.23L | ₹10.49L | ₹0.00L |
| Total Unusual Items | ₹53.81L | ₹15.04L | ₹2.80L | ₹0.30L | ₹0.00L |
| Operating Revenue | ₹0.00L | ₹0.00L | ₹4.02L | ₹0.00L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹7.46L | ₹0.00L | ₹0.01L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹53.81L | ₹15.04L | ₹2.80L | ₹0.30L | ₹0.00L |
| Interest Income Non Operating | ₹7.20L | ₹10.35L | ₹0.12L | ₹0.37L | ₹0.00L |
| Interest Expense Non Operating | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Income | ₹7.20L | ₹10.35L | ₹0.12L | ₹0.37L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹36.84L | ₹10.16L | -₹4.30L | -₹9.81L | ₹0.00L |
| General And Administrative Expense | ₹3.14L | ₹1.98L | ₹1.56L | ₹1.55L | ₹0.00L |
| Reconciled Depreciation | ₹0.04L | ₹0.06L | ₹0.08L | ₹0.08L | ₹0.00L |
| Net Income Continuous Operations | ₹36.84L | ₹10.16L | -₹4.30L | -₹9.81L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹7.88L | ₹7.06L | ₹3.49L | ₹3.25L | ₹0.00L |
| Operating Income | -₹18.25L | -₹15.40L | -₹7.21L | -₹10.49L | ₹0.00L |
| Net Income | ₹36.84L | ₹10.16L | -₹4.30L | -₹9.81L | ₹0.00L |
| Diluted Average Shares | ₹11.00L | ₹11.00L | ₹11.00L | ₹11.00L | ₹0.00L |
| Normalized Income | -₹9.51L | -₹4.88L | -₹7.09L | -₹10.12L | ₹0.00L |
| Total Other Finance Cost | ₹0.01L | ₹0.02L | ₹0.02L | ₹0.01L | ₹0.00L |
| Net Non Operating Interest Income Expense | ₹7.19L | ₹10.33L | ₹0.10L | ₹0.36L | ₹0.00L |
| EBIT | ₹42.76L | ₹10.16L | -₹4.30L | -₹9.83L | ₹0.00L |
| Gross Profit | -₹7.88L | -₹7.06L | ₹0.53L | -₹3.25L | ₹0.00L |
| Cost Of Revenue | ₹7.88L | ₹7.06L | ₹3.49L | ₹3.25L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹36.84L | ₹10.16L | -₹4.30L | -₹9.81L | ₹0.00L |
| Net Interest Income | ₹7.19L | ₹10.33L | ₹0.10L | ₹0.36L | ₹0.00L |
| Normalized EBITDA | -₹11.01L | -₹4.82L | -₹7.02L | -₹10.05L | ₹0.00L |
| Operating Expense | ₹10.37L | ₹8.34L | ₹7.74L | ₹7.24L | ₹0.00L |
| Net Income Common Stockholders | ₹36.84L | ₹10.16L | -₹4.30L | -₹9.81L | ₹0.00L |
| Pretax Income | ₹42.76L | ₹10.16L | -₹4.30L | -₹9.83L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹0.00L | ₹0.00L | ₹4.02L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹3.14L | ₹1.98L | ₹1.56L | ₹1.55L | ₹0.00L |
| Other Operating Expenses | ₹7.19L | ₹6.30L | ₹6.10L | ₹5.62L | ₹0.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L |
| Interest Expense | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Basic Average Shares | ₹11.00L | ₹11.00L | ₹11.00L | ₹11.00L | ₹0.00L |
| Tax Provision | ₹5.93L | ₹0.00L | -₹0.01L | -₹0.01L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹36.84L | ₹10.16L | -₹4.30L | -₹9.81L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 12/12/2006 | Prakash Bhoorchand Shah | 01136800 | Director | View other directorships |
| 26/03/2015 | Suman Prakash Shah | 01764668 | Director | View other directorships |
| 30/12/2017 | Prateek Chopra | 07303755 | Director | View other directorships |
| 29/03/2019 | Jayshri Kishor Jain | *****4271Q | CFO | |
| 20/04/2019 | Suman Prakash Shah | *****3364J | CEO | |
| 24/11/2020 | Himanshu Khatri | 08974992 | Director | View other directorships |
| 10/06/2021 | Neha Kulkarni | *****5729K | Company Secretary |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 22/11/2024 | Form MGT-7-22112024_signed | - |
| 25/10/2024 | Form AOC-4(XBRL)-25102024 | - |
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Address
13, Prem Niwas 652, Dr. Ambedkar Road, Khar West, Mumbai City, Mumbai, Maharashtra, India, 400052
FAQ
What is the incorporation date of Sanmitra Commercial Limited?
The incorporation date of Sanmitra Commercial Limited is 02/01/1985.
Who are the current board members & directors of Sanmitra Commercial Limited?
The current board member of Sanmitra Commercial Limited are:
- Suman Prakash Shah
- Prakash Bhoorchand Shah
- Suman Prakash Shah
- Prakash Bhoorchand Shah
- Prateek Chopra
- Himanshu Khatri
What is the registered address of Sanmitra Commercial Limited?
The registered address of Sanmitra Commercial Limited is 13, Prem Niwas 652, Dr. Ambedkar Road, Khar West, Mumbai City, Mumbai, Maharashtra, India, 400052.
What is the Corporate Identification Number of Sanmitra Commercial Limited?
The Corporate Identification Number of Sanmitra Commercial Limited is L74120MH1985PLC034963.