Indian Company Master Data Made Simple

Sarvottam Finvest Limited

Sarvottam Finvest Limited, with incorporation dating back to 1978, brings more than 4 decades of expertise. The company’s Corporate Identification Number is L65993WB1978PLC031793; registration no. 31793. This entity is incorporated as company limited by shares. Its authorized capital has been set at ₹10.00 crore. Paid-up capital currently stands at ₹7.50 crore.

The company specializes in financial intermediation; except insurance and pension funding operations. The company’s registration location is Kolkata. The company’s incorporation address is 3, Bentinck Street 2nd Floor, Kolkata, Kolkata, West Bengal, India, 700001. Sarvottam Finvest Limited holds an active company status. The company’s official contact email is [email protected]. The company’s top executive team comprises Suraj Bhowmick (CFO).

Profile data last updated: 21/12/2024

Company Overview

CIN
L65993WB1978PLC031793
Date of Incorporation
30/11/1978
Company Status
Active
RoC
Kolkata
Registration Number
031793
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
₹7,50,00,000.00
Activity
Financial Intermediation; Except Insurance And Pension Funding
PAN
-

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
Total Non Current Liabilities Net Minority Interest₹5.77L₹55.88L₹6.07L₹28.78L₹0.00L
Total Liabilities Net Minority Interest₹12.22L₹61.96L₹19.45L₹29.06L₹0.00L
Accumulated Depreciation-₹4.10L-₹3.59L-₹3.35L-₹3.16L₹0.00L
Tangible Book Value₹2,470.71L₹2,529.65L₹2,482.49L₹2,600.90L₹0.00L
Long Term Debt₹0.00L₹50.00L₹0.00L₹0.00L₹0.00L
Long Term Provisions₹5.79L₹5.89L₹6.08L₹28.76L₹0.00L
Total Assets₹2,482.93L₹2,591.61L₹2,501.94L₹2,629.96L₹0.00L
Machinery Furniture Equipment₹5.17L₹5.17L₹4.16L₹4.16L₹0.00L
Total Equity Gross Minority Interest₹2,470.71L₹2,529.65L₹2,482.49L₹2,600.90L₹0.00L
Gross PPE₹31.17L₹31.17L₹30.16L₹31.16L₹0.00L
Common Stock₹750.00L₹750.00L₹750.00L₹750.00L₹0.00L
Total Capitalization₹2,470.71L₹2,579.65L₹2,482.49L₹2,600.90L₹0.00L
Total Debt₹0.00L₹50.00L₹0.00L₹0.00L₹0.00L
Other Equity Interest₹1,720.70L₹1,779.64L₹1,732.49L₹0.00L₹1,875.06L
Other Non Current Liabilities-₹0.02L-₹0.01L-₹0.01L₹0.02L₹0.00L
Capital Stock₹750.00L₹750.00L₹750.00L₹750.00L₹0.00L
Additional Paid In Capital₹1,825.00L₹1,825.00L₹1,825.00L₹1,825.00L₹0.00L
Total Non Current Assets₹112.13L₹183.38L₹68.90L₹28.08L₹0.00L
Cash Cash Equivalents And Short Term Investments₹12.65L₹65.60L₹15.75L₹12.89L₹0.00L
Invested Capital₹2,470.71L₹2,579.65L₹2,482.49L₹2,600.90L₹0.00L
Net Tangible Assets₹2,470.71L₹2,529.65L₹2,482.49L₹2,600.90L₹0.00L
Cash And Cash Equivalents₹12.65L₹65.60L₹15.75L₹12.89L₹0.00L
Stockholders Equity₹2,470.71L₹2,529.65L₹2,482.49L₹2,600.90L₹0.00L
Share Issued₹75.00L₹75.00L₹75.00L₹75.00L₹0.00L
Current Assets₹2,370.78L₹2,408.22L₹2,433.04L₹2,602.89L₹0.00L
Working Capital₹2,364.33L₹2,402.14L₹2,419.66L₹2,602.61L₹0.00L
Ordinary Shares Number₹75.00L₹75.00L₹75.00L₹75.00L₹0.00L
Long Term Debt And Capital Lease Obligation₹0.00L₹50.00L₹0.00L₹0.00L₹0.00L
Current Liabilities₹6.45L₹6.08L₹13.38L₹0.28L₹0.00L
Retained Earnings-₹146.48L-₹87.54L-₹125.26L-₹6.85L₹0.00L
Net PPE₹27.07L₹27.58L₹26.81L₹28.00L₹0.00L
Construction In Progress₹26.00L₹26.00L₹26.00L₹26.00L₹0.00L
Common Stock Equity₹2,470.71L₹2,529.65L₹2,482.49L₹2,600.90L₹0.00L
Inventory₹35.34L₹46.96L₹11.21L₹21.46L₹0.00L

Cash Flow

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
Changes In Cash-₹52.95L₹49.86L₹2.86L-₹31.34L₹0.00L
Financing Cash Flow-₹50.00L₹50.00L₹0.00L₹0.00L₹0.00L
Free Cash Flow-₹73.34L₹115.81L₹2.86L-₹31.34L₹0.00L
Investing Cash Flow₹70.39L-₹116.97L₹0.00L₹0.00L₹0.00L
End Cash Position₹12.65L₹65.60L₹15.75L₹12.89L₹0.00L
Beginning Cash Position₹65.60L₹15.75L₹12.89L₹44.24L₹0.00L
Operating Cash Flow-₹73.34L₹116.83L₹2.86L-₹31.34L₹0.00L

Income Statement

Metric31/03/202531/03/202431/03/202331/03/2022
Rent Expense Supplemental₹2.55L₹1.85L₹1.85L₹1.85L
Net Income From Continuing Operation Net Minority Interest-₹58.94L₹47.15L-₹118.42L-₹24.16L
Basic EPS-₹0.00L₹0.00L-₹0.00L-₹0.00L
EBITDA-₹36.03L₹90.72L-₹41.98L₹11.18L
Operating Revenue₹162.04L₹179.09L₹153.37L₹156.27L
Total Unusual Items-₹19.00L-₹45.00L-₹85.00L-₹30.16L
Total Expenses₹198.57L₹88.61L₹195.53L₹145.27L
Tax Effect Of Unusual Items-₹5.70L-₹1.64L-₹3.88L-₹9.05L
Total Unusual Items Excluding Goodwill-₹19.00L-₹45.00L-₹85.00L-₹30.16L
Interest Income Non Operating₹1.41L₹3.46L₹3.00L₹2.34L
Interest Income₹1.41L₹3.46L₹3.00L₹2.34L
General And Administrative Expense₹18.55L₹25.55L₹31.38L₹33.63L
Net Income From Continuing And Discontinued Operation-₹58.94L₹47.15L-₹118.42L-₹24.16L
Reconciled Depreciation₹0.50L₹0.24L₹0.18L₹0.18L
Net Income Continuous Operations-₹58.94L₹47.15L-₹118.42L-₹24.16L
Reconciled Cost Of Revenue₹76.81L₹43.10L₹48.90L₹35.88L
Net Income-₹58.94L₹47.15L-₹118.42L-₹24.16L
Operating Income-₹36.53L₹90.48L-₹42.16L₹11.00L
Diluted Average Shares₹75.00L₹75.00L₹75.00L₹75.00L
Selling And Marketing Expense₹3.35L₹2.82L₹3.22L₹2.72L
Normalized Income-₹45.64L₹90.51L-₹37.30L-₹3.05L
Net Non Operating Interest Income Expense₹1.41L₹3.46L₹3.00L₹2.34L
Gross Profit₹85.23L₹135.99L₹104.47L₹120.39L
EBIT-₹36.53L₹90.48L-₹42.16L₹11.00L
Diluted NIAvailto Com Stockholders-₹58.94L₹47.15L-₹118.42L-₹24.16L
Cost Of Revenue₹76.81L₹43.10L₹48.90L₹35.88L
Net Interest Income₹1.41L₹3.46L₹3.00L₹2.34L
Operating Expense₹121.76L₹45.51L₹146.63L₹109.39L
Normalized EBITDA-₹17.03L₹135.72L₹43.02L₹41.34L
Net Income Common Stockholders-₹58.94L₹47.15L-₹118.42L-₹24.16L
Pretax Income-₹54.10L₹48.93L-₹124.09L-₹16.81L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L
Selling General And Administration₹21.90L₹28.37L₹34.60L₹36.35L
Total Revenue₹162.04L₹179.09L₹153.37L₹156.27L
Other Operating Expenses₹93.56L₹41.02L₹141.76L₹64.71L
Diluted EPS-₹0.00L₹0.00L-₹0.00L-₹0.00L
Basic Average Shares₹75.00L₹75.00L₹75.00L₹75.00L
Tax Provision₹4.84L₹1.78L-₹5.67L₹7.35L
Net Income Including Noncontrolling Interests-₹58.94L₹47.15L-₹118.42L-₹24.16L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L

Directors

AppointmentDirector nameDINDesignation
29/09/2012Manoj Sethia00585491DirectorView other directorships
25/03/2013Dilip Kumar Gupta01168576Managing DirectorView other directorships
29/09/2018Sangeeta Sethia00585682DirectorView other directorships
01/04/2020Mukesh Agarwal08836416DirectorView other directorships
10/07/2020Anupama Madhogarhia06674373DirectorView other directorships
29/01/2024Suraj Bhowmick*****8921MCFO
10/05/2024Priyanka Mundhara*****2263DCompany Secretary

Latest Documents

Category:
DateTitleSize
11/10/2024
Form MGT-7-11102024_signed
-
10/09/2024
Form AOC-4 NBFC(IND AS)-10092024
-

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Address

3, Bentinck Street 2nd Floor, Kolkata, Kolkata, West Bengal, India, 700001

FAQ

What is the incorporation date of Sarvottam Finvest Limited?
The incorporation date of Sarvottam Finvest Limited is 30/11/1978.
Who are the current board members & directors of Sarvottam Finvest Limited?

The current board member of Sarvottam Finvest Limited are:

  • Sangeeta Sethia
  • Manoj Sethia
  • Dilip Kumar Gupta
  • Anupama Madhogarhia
  • Mukesh Agarwal
What is the registered address of Sarvottam Finvest Limited?
The registered address of Sarvottam Finvest Limited is 3, Bentinck Street 2nd Floor, Kolkata, Kolkata, West Bengal, India, 700001.
What is the Corporate Identification Number of Sarvottam Finvest Limited?
The Corporate Identification Number of Sarvottam Finvest Limited is L65993WB1978PLC031793.