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Shivamshree Businesses Limited
Shivamshree Businesses Limited was incorporated in 1983 and brings 4 decades of experience to its industry. The company’s Corporate Identification Number is L01403DL1983PLC015704; registration no. 15704. The organization is recorded as company limited by shares under Indian company law. Its authorized capital has been set at ₹5.00 crore. It has a paid-up capital totaling ₹4.57 crore.
Its primary business activity involves agriculture ; hunting and related service activities. Its registered office is located in Delhi. The official address of incorporation is A-31, Gali No.2, Madhu Vihar, Hanuman Mandir, East Delhi, Delhi, Delhi, India, 110092. The company is currently active. The entity’s PAN (Permanent Account Number) stands as AAACS0442F. The designated company email address is info@shivamshree.com. The company is led by Ghanshyam Kalubhai Gajera (CFO).
Company Overview
- CIN
- Date of Incorporation
- 12/05/1983
- Company Status
- Active
- RoC
- Delhi
- 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
- ₹5,00,00,000.00
- Paid up Capital
- ₹4,56,50,000.00
- Activity
- Agriculture ; Hunting And Related Service Activities
- info@shivamshree.com
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Delhi | 07AAACS0442F1ZU | Inactive |
| Gujarat | 24AAACS0442F1ZY | Active |
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| IN8857P01020 | SHIVAMSHREE BUSINESS LIMITED EQ NEW FVRe1 LISTNG/TRADING APPROVAL AWAITED | - | 12/10/2026 | SHIVAMSHREE BUS/SH VTG | ESVUFN |
| INE857P01021 | SHIVAMSHREE BUSINESS LIMITED EQ FV Re 1/- | - | 12/10/2026 | SHIVAMSHREE BUS/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Net PPE | ₹1,115.62L | ₹399.89L | ₹7.99L | ₹1.76L |
| Net Debt | ₹683.84L | ₹36.86L | ₹0.00L | ₹56.79L |
| Gross PPE | ₹1,214.71L | ₹410.67L | ₹8.21L | ₹1.76L |
| Inventory | ₹547.97L | ₹175.72L | ₹28.06L | ₹6.98L |
| Total Debt | ₹697.05L | ₹67.00L | ₹0.00L | ₹62.48L |
| Common Stock | ₹756.50L | ₹456.50L | ₹456.50L | ₹456.50L |
| Current Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹62.48L |
| Share Issued | ₹756.50L | ₹756.50L | ₹456.50L | ₹456.50L |
| Total Assets | ₹2,174.04L | ₹900.00L | ₹644.84L | ₹523.78L |
| Capital Stock | ₹756.50L | ₹456.50L | ₹456.50L | ₹456.50L |
| Long Term Debt | ₹697.05L | ₹67.00L | ₹0.00L | ₹0.00L |
| Current Assets | ₹996.94L | ₹414.45L | ₹567.54L | ₹450.89L |
| Prepaid Assets | ₹215.40L | ₹33.20L | ₹93.67L | ₹6.00L |
| Working Capital | ₹346.84L | -₹53.08L | ₹360.82L | ₹366.20L |
| Invested Capital | ₹1,523.94L | ₹432.47L | ₹438.04L | ₹501.57L |
| Other Properties | ₹22.72L | ₹22.72L | ₹2.15L | ₹1.76L |
| Retained Earnings | -₹75.97L | -₹91.03L | -₹18.46L | -₹17.41L |
| Common Stock Equity | ₹826.89L | ₹365.47L | ₹438.04L | ₹439.09L |
| Net Tangible Assets | ₹826.89L | ₹365.47L | ₹438.04L | ₹439.09L |
| Tangible Book Value | ₹826.89L | ₹365.47L | ₹438.04L | ₹439.09L |
| Current Liabilities | ₹650.10L | ₹467.53L | ₹206.72L | ₹84.69L |
| Stockholders Equity | ₹826.89L | ₹365.47L | ₹438.04L | ₹439.09L |
| Other Equity Interest | ₹70.39L | -₹91.03L | -₹18.46L | -₹17.41L |
| Total Capitalization | ₹1,523.94L | ₹432.47L | ₹438.04L | ₹439.09L |
| Ordinary Shares Number | ₹756.50L | ₹756.50L | ₹456.50L | ₹456.50L |
| Other Non Current Assets | ₹60.75L | ₹64.25L | ₹69.31L | ₹69.24L |
| Total Non Current Assets | ₹1,177.10L | ₹485.55L | ₹77.30L | ₹72.88L |
| Cash And Cash Equivalents | ₹13.21L | ₹30.14L | ₹44.48L | ₹5.69L |
| Construction In Progress | ₹732.52L | ₹0.00L | ₹0.00L | ₹0.00L |
| Accumulated Depreciation | -₹99.09L | -₹10.78L | -₹0.22L | ₹0.00L |
| Additional Paid In Capital | ₹146.36L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Short Term Investments | ₹13.70L | ₹13.12L | ₹0.20L | ₹50.20L |
| Machinery Furniture Equipment | ₹459.47L | ₹387.95L | ₹6.06L | ₹1.76L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹826.89L | ₹365.47L | ₹438.04L | ₹439.09L |
| Total Liabilities Net Minority Interest | ₹1,347.15L | ₹534.53L | ₹206.80L | ₹84.69L |
| Current Debt And Capital Lease Obligation | ₹0.00L | ₹0.00L | ₹0.00L | ₹62.48L |
| Long Term Debt And Capital Lease Obligation | ₹697.05L | ₹67.00L | ₹0.00L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹26.91L | ₹43.26L | ₹44.68L | ₹55.89L |
| Total Non Current Liabilities Net Minority Interest | ₹697.05L | ₹67.00L | ₹0.08L | ₹0.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Free Cash Flow | -₹1,085.54L | -₹64.45L | ₹2.78L | -₹5.02L |
| Changes In Cash | -₹16.35L | -₹1.22L | -₹11.21L | -₹5.02L |
| End Cash Position | ₹26.91L | ₹43.26L | ₹44.48L | ₹55.69L |
| Financing Cash Flow | ₹1,065.69L | ₹67.00L | -₹1.93L | ₹0.00L |
| Investing Cash Flow | -₹800.55L | -₹406.22L | -₹20.25L | ₹0.00L |
| Operating Cash Flow | -₹281.49L | ₹338.00L | ₹10.97L | -₹5.02L |
| Capital Expenditure | -₹804.05L | -₹402.45L | -₹8.19L | ₹0.00L |
| Beginning Cash Position | ₹43.26L | ₹44.48L | ₹55.69L | ₹60.70L |
| Issuance Of Capital Stock | ₹300.00L | ₹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 | ₹37.91L | -₹95.98L | ₹4.65L | -₹3.13L | ₹0.00L |
| EBITDA | ₹126.22L | -₹85.37L | ₹4.87L | -₹2.34L | ₹0.00L |
| Basic EPS | ₹0.00L | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L |
| Net Income | ₹15.06L | -₹74.57L | -₹1.05L | -₹5.13L | ₹0.00L |
| Diluted EPS | ₹0.00L | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L |
| Gross Profit | ₹739.90L | ₹105.05L | ₹357.94L | ₹4.53L | ₹0.00L |
| Pretax Income | ₹35.74L | -₹95.98L | ₹2.82L | -₹5.85L | ₹0.00L |
| Tax Provision | ₹20.68L | -₹21.41L | ₹3.87L | -₹0.72L | ₹0.00L |
| Total Revenue | ₹1,511.24L | ₹413.02L | ₹1,163.42L | ₹7.00L | ₹0.00L |
| Cost Of Revenue | ₹771.34L | ₹307.97L | ₹805.48L | ₹2.47L | ₹0.00L |
| Total Expenses | ₹1,476.64L | ₹509.71L | ₹1,166.40L | ₹12.82L | ₹0.00L |
| Interest Income | ₹0.96L | ₹0.41L | ₹0.81L | ₹2.70L | ₹0.00L |
| Interest Expense | ₹2.17L | ₹0.00L | ₹1.83L | ₹2.72L | ₹0.00L |
| Operating Income | ₹34.60L | -₹96.69L | -₹2.98L | -₹5.82L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | ₹126.22L | -₹85.37L | ₹4.87L | -₹2.34L | ₹0.00L |
| Normalized Income | ₹15.06L | -₹74.57L | -₹1.05L | -₹5.13L | ₹0.00L |
| Operating Expense | ₹705.30L | ₹201.74L | ₹360.92L | ₹10.35L | ₹0.00L |
| Operating Revenue | ₹1,511.24L | ₹413.02L | ₹1,163.42L | ₹7.00L | ₹0.00L |
| Net Interest Income | -₹9.77L | ₹0.41L | -₹1.12L | -₹0.03L | ₹0.00L |
| Total Unusual Items | -₹6.98L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Basic Average Shares | ₹731.50L | ₹456.50L | ₹45.65L | ₹45.65L | ₹0.00L |
| Diluted Average Shares | ₹731.50L | ₹456.50L | ₹45.65L | ₹45.65L | ₹0.00L |
| Total Other Finance Cost | ₹8.56L | ₹0.00L | ₹0.10L | ₹0.01L | ₹0.03L |
| Other Operating Expenses | ₹173.34L | ₹107.71L | ₹328.80L | ₹4.31L | ₹0.00L |
| Reconciled Depreciation | ₹88.31L | ₹10.61L | ₹0.22L | ₹0.79L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹771.34L | ₹307.97L | ₹805.48L | ₹2.47L | ₹0.00L |
| Rent Expense Supplemental | ₹94.13L | ₹22.75L | ₹8.60L | ₹2.40L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Income Non Operating | ₹0.96L | ₹0.41L | ₹0.81L | ₹2.70L | ₹0.00L |
| Selling And Marketing Expense | ₹13.16L | ₹0.84L | ₹0.52L | ₹0.32L | ₹0.00L |
| Interest Expense Non Operating | ₹2.17L | ₹0.00L | ₹1.83L | ₹2.72L | ₹0.00L |
| Net Income Common Stockholders | ₹15.06L | -₹74.57L | -₹1.05L | -₹5.13L | ₹0.00L |
| Net Income Continuous Operations | ₹15.06L | -₹74.57L | -₹1.05L | -₹5.13L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹15.06L | -₹74.57L | -₹1.05L | -₹5.13L | ₹0.00L |
| General And Administrative Expense | ₹12.91L | ₹4.40L | ₹2.22L | ₹2.53L | ₹0.00L |
| Selling General And Administration | ₹26.07L | ₹5.24L | ₹2.74L | ₹2.85L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | -₹6.98L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹9.77L | ₹0.41L | -₹1.12L | -₹0.03L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹15.06L | -₹74.57L | -₹1.05L | -₹5.13L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹15.06L | -₹74.57L | -₹1.05L | -₹5.13L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹15.06L | -₹74.57L | -₹1.05L | -₹5.13L | ₹0.00L |
Company Performance (FY23–FY26)
₹15.1 Cr₹11.3 Cr₹7.6 Cr₹3.8 Cr₹0
FY23FY24FY25FY26
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 09/02/2016 | Arunaben Prafulkumar Bavishiya | 07385551 | Director | View other directorships |
| 09/02/2016 | Prafulbhai Parshottambhai Bavishiya | 01908180 | Managing Director | View other directorships |
| 17/03/2016 | Shailesh Bhai Parshottambhai Bavishiya | 01908191 | Director | View other directorships |
| 30/05/2016 | Ghanshyam Kalubhai Gajera | *****5551K | CFO | |
| 23/05/2018 | Rajesh Bhavanbhai Chauhan | 08141179 | Director | View other directorships |
| 23/05/2018 | Nilesh Himatlal Trivedi | 08141177 | Director | View other directorships |
Business Network
CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership
Directors 6
- Prafulbhai Parshottambhai BavishiyaManaging Director
- Nilesh Himatlal TrivediDirector
- Rajesh Bhavanbhai ChauhanDirector
- Shailesh Bhai Parshottambhai BavishiyaDirector
- Arunaben Prafulkumar BavishiyaDirector
- Ghanshyam Kalubhai GajeraCFO
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 17/11/2024 | Form MGT-7-16112024 | - |
| 16/11/2024 | Form MGT-7-16112024 | - |
| 22/10/2024 | Form AOC-4(XBRL)-22102024 | - |
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Address
A-31, Gali No.2, Madhu Vihar, Hanuman Mandir, East Delhi, Delhi, Delhi, India, 110092
Frequently Asked Questions
What is the incorporation date of Shivamshree Businesses Limited?
The incorporation date of Shivamshree Businesses Limited is 12/05/1983.
What is the authorized share capital and paid-up capital of Shivamshree Businesses Limited?
The authorized share capital of Shivamshree Businesses Limited is ₹5,00,00,000.00. The paid-up capital is ₹4,56,50,000.00.
Who are the current board members & directors of Shivamshree Businesses Limited?
The current board member of Shivamshree Businesses Limited are:
- Shailesh Bhai Parshottambhai Bavishiya
- Shailesh Bhai Parshottambhai Bavishiya
- Rajesh Bhavanbhai Chauhan
- Nilesh Himatlal Trivedi
- Arunaben Prafulkumar Bavishiya
- Prafulbhai Parshottambhai Bavishiya
What is the registered address of Shivamshree Businesses Limited?
The registered address of Shivamshree Businesses Limited is A-31, Gali No.2, Madhu Vihar, Hanuman Mandir, East Delhi, Delhi, Delhi, India, 110092.
What is the Corporate Identification Number of Shivamshree Businesses Limited?
The Corporate Identification Number of Shivamshree Businesses Limited is L01403DL1983PLC015704.