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
- Date of Incorporation
- 30/11/1978
- Company Status
- Active
- RoC
- Kolkata
- 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
- ₹7,50,00,000.00
- Activity
- Financial Intermediation; Except Insurance And Pension Funding
- [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 | ₹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
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| 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
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| 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
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 29/09/2012 | Manoj Sethia | 00585491 | Director | View other directorships |
| 25/03/2013 | Dilip Kumar Gupta | 01168576 | Managing Director | View other directorships |
| 29/09/2018 | Sangeeta Sethia | 00585682 | Director | View other directorships |
| 01/04/2020 | Mukesh Agarwal | 08836416 | Director | View other directorships |
| 10/07/2020 | Anupama Madhogarhia | 06674373 | Director | View other directorships |
| 29/01/2024 | Suraj Bhowmick | *****8921M | CFO | |
| 10/05/2024 | Priyanka Mundhara | *****2263D | Company Secretary |
Latest Documents
| Date | Title | Size |
|---|---|---|
| 11/10/2024 | Form MGT-7-11102024_signed | - |
| 10/09/2024 | Form AOC-4 NBFC(IND AS)-10092024 | - |
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Address
FAQ
The current board member of Sarvottam Finvest Limited are:
- Sangeeta Sethia
- Manoj Sethia
- Dilip Kumar Gupta
- Anupama Madhogarhia
- Mukesh Agarwal