Indian Company Master Data Made Simple
Ser Industries Limited
Ser Industries Limited has been active since 1963, providing more than 62 years of industry experience. Ser Industries Limited is registered with CIN L60231KA1963PLC004604 (reg. no. 4604). The organization is recorded as company limited by shares under Indian company law. Authorized capital of the company is recorded at ₹6.00 crore. Paid-up capital for the company equals ₹99.46 lakh.
Mainly engaged in land transport; transport via pipelines. Its registered office is located in Bangalore. The firm’s incorporation address reads Chikkakuntanahalli Villagebidadi Hobli Ramnagaram Taluk, Bangalore, Bangalore, Karnataka, India, 562109. It is officially listed as an active business entity. The designated company email address is [email protected]. The company is led by Sanjay Bihari Pal (CFO).
Profile data last updated: 21/12/2024
Company Overview
- CIN
- Date of Incorporation
- 18/02/1963
- Company Status
- Active
- RoC
- Bangalore
- 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
- ₹6,00,00,000.00
- Paid up Capital
- ₹99,45,900.00
- Activity
- Land Transport; Transport VIA Pipelines
- [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 | ₹25.12L | ₹1.76L | ₹1.20L | ₹1.01L | ₹0.00L |
| Accumulated Depreciation | -₹4.40L | -₹25.48L | -₹25.12L | -₹24.70L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹25.93L | ₹2.89L | ₹2.24L | ₹2.07L | ₹0.00L |
| Tangible Book Value | ₹4.44L | ₹43.26L | ₹55.68L | ₹69.91L | ₹0.00L |
| Long Term Debt | ₹23.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Long Term Provisions | ₹2.12L | ₹1.77L | ₹0.00L | ₹1.01L | ₹1.04L |
| Total Assets | ₹30.38L | ₹46.15L | ₹57.92L | ₹71.98L | ₹0.00L |
| Machinery Furniture Equipment | ₹1.32L | ₹24.02L | ₹24.02L | ₹24.02L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹4.44L | ₹43.26L | ₹55.68L | ₹69.91L | ₹0.00L |
| Gross PPE | ₹9.20L | ₹31.90L | ₹31.90L | ₹31.90L | ₹0.00L |
| Common Stock | ₹99.46L | ₹99.46L | ₹99.46L | ₹99.46L | ₹0.00L |
| Total Capitalization | ₹27.44L | ₹43.26L | ₹55.68L | ₹69.91L | ₹0.00L |
| Total Debt | ₹23.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Equity Interest | -₹95.02L | -₹56.20L | -₹43.78L | -₹29.60L | ₹0.00L |
| Other Non Current Liabilities | -₹0.01L | ₹0.00L | ₹0.00L | ₹0.01L | -₹0.00L |
| Capital Stock | ₹99.46L | ₹99.46L | ₹99.46L | ₹99.46L | ₹0.00L |
| Total Non Current Assets | ₹22.90L | ₹36.67L | ₹37.42L | ₹36.96L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹5.57L | ₹8.46L | ₹20.09L | ₹34.68L | ₹0.00L |
| Invested Capital | ₹27.44L | ₹43.26L | ₹55.68L | ₹69.91L | ₹0.00L |
| Net Tangible Assets | ₹4.44L | ₹43.26L | ₹55.68L | ₹69.91L | ₹0.00L |
| Cash And Cash Equivalents | ₹5.57L | ₹8.46L | ₹20.09L | ₹34.68L | ₹0.00L |
| Stockholders Equity | ₹4.44L | ₹43.26L | ₹55.68L | ₹69.91L | ₹0.00L |
| Other Short Term Investments | ₹5.56L | ₹8.47L | ₹0.00L | ₹0.00L | ₹0.00L |
| Share Issued | ₹9.90L | ₹9.90L | ₹9.90L | ₹9.90L | ₹0.00L |
| Current Assets | ₹7.48L | ₹9.47L | ₹20.50L | ₹35.02L | ₹0.00L |
| Working Capital | ₹6.66L | ₹8.34L | ₹19.46L | ₹33.95L | ₹0.00L |
| Net Debt | ₹17.43L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Ordinary Shares Number | ₹9.90L | ₹9.90L | ₹9.90L | ₹9.90L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹23.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹0.82L | ₹1.13L | ₹1.04L | ₹1.06L | ₹0.00L |
| Net PPE | ₹4.80L | ₹6.42L | ₹6.78L | ₹7.20L | ₹0.00L |
| Retained Earnings | -₹121.08L | -₹82.26L | -₹69.84L | -₹55.61L | ₹0.00L |
| Other Non Current Assets | ₹1.52L | ₹11.38L | ₹11.37L | ₹11.37L | ₹0.00L |
| Common Stock Equity | ₹4.44L | ₹43.26L | ₹55.68L | ₹69.91L | ₹0.00L |
| Other Properties | -₹0.00L | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Changes In Cash | -₹2.89L | -₹11.62L | -₹14.60L | -₹3.38L | ₹0.00L |
| Financing Cash Flow | ₹23.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Investing Cash Flow | ₹3.91L | ₹2.45L | ₹2.36L | ₹2.26L | ₹0.00L |
| Free Cash Flow | -₹29.80L | -₹14.07L | -₹16.96L | -₹5.64L | ₹0.00L |
| End Cash Position | ₹5.57L | ₹8.46L | ₹20.09L | ₹34.68L | ₹0.00L |
| Other Cash Adjustment Outside Changein Cash | -₹0.00L | -₹0.00L | ₹0.01L | ₹0.00L | -₹0.01L |
| Beginning Cash Position | ₹8.46L | ₹20.09L | ₹34.68L | ₹38.06L | ₹0.00L |
| Operating Cash Flow | -₹29.80L | -₹14.07L | -₹16.96L | -₹5.64L | ₹0.00L |
| Issuance Of Capital Stock | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Rent Expense Supplemental | ₹0.14L | ₹0.14L | ₹0.14L | ₹0.14L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | -₹38.83L | -₹12.07L | -₹14.26L | -₹15.15L | ₹0.00L |
| Basic EPS | -₹0.00L | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L |
| EBITDA | -₹35.61L | -₹11.39L | -₹17.07L | -₹15.55L | ₹0.00L |
| Operating Revenue | ₹46.73L | ₹0.50L | ₹0.50L | ₹0.50L | ₹0.00L |
| Total Unusual Items | -₹10.04L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Expenses | ₹75.08L | ₹14.68L | ₹17.99L | ₹16.46L | ₹0.00L |
| Tax Effect Of Unusual Items | -₹3.01L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | -₹10.04L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Income Non Operating | ₹0.00L | ₹0.00L | ₹0.04L | ₹0.51L | ₹0.00L |
| Interest Expense Non Operating | ₹0.95L | ₹0.00L | ₹0.03L | ₹0.00L | ₹0.00L |
| Interest Income | ₹0.00L | ₹0.00L | ₹0.04L | ₹0.51L | ₹0.00L |
| General And Administrative Expense | ₹3.84L | ₹3.30L | ₹3.89L | ₹5.46L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | -₹38.83L | -₹12.07L | -₹14.26L | -₹15.15L | ₹0.00L |
| Reconciled Depreciation | ₹0.16L | ₹0.36L | ₹0.42L | ₹0.42L | ₹0.00L |
| Net Income Continuous Operations | -₹38.83L | -₹12.07L | -₹14.26L | -₹15.15L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹7.25L | ₹6.35L | ₹6.14L | ₹7.15L | ₹0.00L |
| Net Income | -₹38.83L | -₹12.07L | -₹14.26L | -₹15.15L | ₹0.00L |
| Operating Income | -₹28.35L | -₹14.18L | -₹17.49L | -₹15.97L | ₹0.00L |
| Diluted Average Shares | ₹9.90L | ₹9.90L | ₹9.90L | ₹9.90L | ₹0.00L |
| Selling And Marketing Expense | ₹0.17L | ₹0.00L | ₹0.37L | ₹0.00L | ₹0.00L |
| Normalized Income | -₹31.80L | -₹12.07L | -₹14.26L | -₹15.15L | ₹0.00L |
| Total Other Finance Cost | ₹0.02L | ₹0.02L | ₹0.03L | ₹0.03L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹0.96L | -₹0.02L | ₹0.01L | ₹0.48L | ₹0.00L |
| EBIT | -₹35.77L | -₹11.75L | -₹17.49L | -₹15.97L | ₹0.00L |
| Gross Profit | ₹39.48L | -₹5.85L | -₹5.64L | -₹6.65L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | -₹38.83L | -₹12.07L | -₹14.26L | -₹15.15L | ₹0.00L |
| Cost Of Revenue | ₹7.25L | ₹6.35L | ₹6.14L | ₹7.15L | ₹0.00L |
| Net Interest Income | -₹0.96L | -₹0.02L | ₹0.01L | ₹0.48L | ₹0.00L |
| Normalized EBITDA | -₹25.57L | -₹11.39L | -₹17.07L | -₹15.55L | ₹0.00L |
| Operating Expense | ₹67.83L | ₹8.33L | ₹11.85L | ₹9.32L | ₹0.00L |
| Net Income Common Stockholders | -₹38.83L | -₹12.07L | -₹14.26L | -₹15.15L | ₹0.00L |
| Pretax Income | -₹36.72L | -₹11.75L | -₹15.15L | -₹13.74L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹4.01L | ₹3.30L | ₹4.26L | ₹5.46L | ₹0.00L |
| Total Revenue | ₹46.73L | ₹0.50L | ₹0.50L | ₹0.50L | ₹0.00L |
| Other Operating Expenses | ₹62.10L | ₹3.70L | ₹6.62L | ₹2.99L | ₹0.00L |
| Diluted EPS | -₹0.00L | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L |
| Interest Expense | ₹0.95L | ₹0.00L | ₹0.03L | ₹0.00L | ₹0.00L |
| Basic Average Shares | ₹9.90L | ₹9.90L | ₹9.90L | ₹9.90L | ₹0.00L |
| Net Income Including Noncontrolling Interests | -₹38.83L | -₹12.07L | -₹14.26L | -₹15.15L | ₹0.00L |
| Tax Provision | ₹2.11L | ₹0.32L | -₹0.89L | ₹1.42L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 18/12/1985 | Narendra Goel | 00327187 | Whole-time director | View other directorships |
| 28/07/2000 | Jayant Dolatrai Mitra | 00801211 | Director | View other directorships |
| 26/10/2015 | Savita Goel | 00425266 | Director | View other directorships |
| 29/05/2017 | Arvind Khot | 06732061 | Director | View other directorships |
| 28/05/2019 | Sanjay Bihari Pal | *****5247Q | CFO | |
| 23/07/2019 | Mahesh Dharma Doifode | 08518066 | Director | View other directorships |
| 31/07/2023 | Ronak Jain | *****4642A | Company Secretary |
Latest Documents
| Date | Title | Size |
|---|---|---|
| 12/11/2024 | Form MGT-7-08112024 | - |
| 16/10/2024 | Form AOC-4(XBRL)-07102024 | - |
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Address
FAQ
The current board member of Ser Industries Limited are:
- Mahesh Dharma Doifode
- Mahesh Dharma Doifode
- Arvind Khot
- Savita Goel
- Narendra Goel
- Jayant Dolatrai Mitra