Indian Company Master Data Made Simple
Shivamshree Businesses Limited
Profile data last updated: 21/12/2024
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 [email protected]. 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
- [email protected]
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Delhi | 07AAACS0442F1ZU | Inactive |
| Gujarat | 24AAACS0442F1ZY | Active |
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 | ₹67.00L | ₹0.08L | ₹0.00L | ₹0.01L | ₹0.00L |
| Accumulated Depreciation | -₹10.78L | -₹0.22L | ₹0.00L | -₹15.53L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹534.53L | ₹206.80L | ₹84.69L | ₹23.74L | ₹0.00L |
| Tangible Book Value | ₹365.47L | ₹438.04L | ₹439.09L | ₹444.22L | ₹0.00L |
| Long Term Debt | ₹67.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹0.00L | ₹0.00L | ₹62.48L | ₹0.00L | ₹0.00L |
| Total Assets | ₹900.00L | ₹644.84L | ₹523.78L | ₹467.96L | ₹0.00L |
| Machinery Furniture Equipment | ₹387.95L | ₹6.06L | ₹1.76L | ₹18.08L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹365.47L | ₹438.04L | ₹439.09L | ₹444.22L | ₹0.00L |
| Gross PPE | ₹410.67L | ₹8.21L | ₹1.76L | ₹18.08L | ₹0.00L |
| Total Capitalization | ₹432.47L | ₹438.04L | ₹439.09L | ₹444.22L | ₹0.00L |
| Common Stock | ₹456.50L | ₹456.50L | ₹456.50L | ₹456.50L | ₹0.00L |
| Total Debt | ₹67.00L | ₹0.00L | ₹62.48L | ₹0.00L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Equity Interest | -₹91.03L | -₹18.46L | -₹17.41L | -₹12.28L | ₹0.00L |
| Capital Stock | ₹456.50L | ₹456.50L | ₹456.50L | ₹456.50L | ₹0.00L |
| Additional Paid In Capital | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Non Current Assets | ₹485.55L | ₹77.30L | ₹72.88L | ₹72.96L | ₹0.00L |
| Invested Capital | ₹432.47L | ₹438.04L | ₹501.57L | ₹444.22L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹43.26L | ₹44.68L | ₹55.89L | ₹60.70L | ₹0.00L |
| Net Tangible Assets | ₹365.47L | ₹438.04L | ₹439.09L | ₹444.22L | ₹0.00L |
| Prepaid Assets | ₹33.20L | ₹93.67L | ₹6.00L | ₹10.00L | ₹0.00L |
| Cash And Cash Equivalents | ₹30.14L | ₹44.48L | ₹5.69L | ₹2.43L | ₹0.00L |
| Stockholders Equity | ₹365.47L | ₹438.04L | ₹439.09L | ₹444.22L | ₹0.00L |
| Other Short Term Investments | ₹13.12L | ₹0.20L | ₹50.20L | ₹58.27L | ₹0.00L |
| Share Issued | ₹756.50L | ₹456.50L | ₹456.50L | ₹456.50L | ₹0.00L |
| Current Assets | ₹414.45L | ₹567.54L | ₹450.89L | ₹395.00L | ₹0.00L |
| Working Capital | -₹53.08L | ₹360.82L | ₹366.20L | ₹371.27L | ₹0.00L |
| Net Debt | ₹36.86L | ₹0.00L | ₹56.79L | ₹0.00L | ₹59.36L |
| Current Debt | ₹0.00L | ₹0.00L | ₹62.48L | ₹0.00L | ₹0.00L |
| Ordinary Shares Number | ₹756.50L | ₹456.50L | ₹456.50L | ₹456.50L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹67.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹467.53L | ₹206.72L | ₹84.69L | ₹23.73L | ₹0.00L |
| Net PPE | ₹399.89L | ₹7.99L | ₹1.76L | ₹2.55L | ₹0.00L |
| Retained Earnings | -₹91.03L | -₹18.46L | -₹17.41L | -₹12.28L | ₹0.00L |
| Construction In Progress | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Non Current Assets | ₹64.25L | ₹69.31L | ₹69.24L | ₹69.25L | ₹0.00L |
| Common Stock Equity | ₹365.47L | ₹438.04L | ₹439.09L | ₹444.22L | ₹0.00L |
| Other Properties | ₹22.72L | ₹2.15L | ₹1.76L | ₹2.55L | ₹0.00L |
| Inventory | ₹175.72L | ₹28.06L | ₹6.98L | ₹9.45L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Changes In Cash | -₹1.22L | -₹11.21L | -₹5.02L | ₹5.72L |
| Financing Cash Flow | ₹67.00L | -₹1.93L | ₹0.00L | ₹0.00L |
| Investing Cash Flow | -₹406.22L | -₹20.25L | ₹0.00L | ₹0.00L |
| Free Cash Flow | -₹64.45L | ₹2.78L | -₹5.02L | ₹5.72L |
| End Cash Position | ₹43.26L | ₹44.48L | ₹55.69L | ₹60.70L |
| Capital Expenditure | -₹402.45L | -₹8.19L | ₹0.00L | ₹0.00L |
| Beginning Cash Position | ₹44.48L | ₹55.69L | ₹60.70L | ₹54.98L |
| Operating Cash Flow | ₹338.00L | ₹10.97L | -₹5.02L | ₹5.72L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Rent Expense Supplemental | ₹22.75L | ₹8.60L | ₹2.40L | ₹2.40L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | -₹74.57L | -₹1.05L | -₹5.13L | ₹27.17L | ₹0.00L |
| Basic EPS | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | -₹85.37L | ₹4.87L | -₹2.34L | ₹41.11L | ₹0.00L |
| Total Unusual Items | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Expenses | ₹509.71L | ₹1,166.40L | ₹12.82L | ₹45.54L | ₹0.00L |
| Operating Revenue | ₹413.02L | ₹1,163.42L | ₹7.00L | ₹79.27L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Income Non Operating | ₹0.41L | ₹0.81L | ₹2.70L | ₹5.19L | ₹0.00L |
| Interest Income | ₹0.41L | ₹0.81L | ₹2.70L | ₹5.19L | ₹0.00L |
| Interest Expense Non Operating | ₹0.00L | ₹1.83L | ₹2.72L | ₹3.38L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | -₹74.57L | -₹1.05L | -₹5.13L | ₹27.17L | ₹0.00L |
| General And Administrative Expense | ₹4.40L | ₹2.22L | ₹2.53L | ₹1.80L | ₹0.00L |
| Reconciled Depreciation | ₹10.61L | ₹0.22L | ₹0.79L | ₹1.15L | ₹0.00L |
| Net Income Continuous Operations | -₹74.57L | -₹1.05L | -₹5.13L | ₹27.17L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹307.97L | ₹805.48L | ₹2.47L | ₹34.10L | ₹0.00L |
| Net Income | -₹74.57L | -₹1.05L | -₹5.13L | ₹27.17L | ₹0.00L |
| Operating Income | -₹96.69L | -₹2.98L | -₹5.82L | ₹33.73L | ₹0.00L |
| Diluted Average Shares | ₹456.50L | ₹45.65L | ₹45.65L | ₹457.00L | ₹0.00L |
| Selling And Marketing Expense | ₹0.84L | ₹0.52L | ₹0.32L | ₹0.33L | ₹0.00L |
| Normalized Income | -₹74.57L | -₹1.05L | -₹5.13L | ₹27.17L | ₹0.00L |
| Net Non Operating Interest Income Expense | ₹0.41L | -₹1.12L | -₹0.03L | ₹1.78L | ₹0.00L |
| EBIT | -₹95.98L | ₹4.65L | -₹3.13L | ₹39.96L | ₹0.00L |
| Gross Profit | ₹105.05L | ₹357.94L | ₹4.53L | ₹45.17L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | -₹74.57L | -₹1.05L | -₹5.13L | ₹27.17L | ₹0.00L |
| Cost Of Revenue | ₹307.97L | ₹805.48L | ₹2.47L | ₹34.10L | ₹0.00L |
| Net Interest Income | ₹0.41L | -₹1.12L | -₹0.03L | ₹1.78L | ₹0.00L |
| Operating Expense | ₹201.74L | ₹360.92L | ₹10.35L | ₹11.44L | ₹0.00L |
| Normalized EBITDA | -₹85.37L | ₹4.87L | -₹2.34L | ₹41.11L | ₹0.00L |
| Net Income Common Stockholders | -₹74.57L | -₹1.05L | -₹5.13L | ₹27.17L | ₹0.00L |
| Pretax Income | -₹95.98L | ₹2.82L | -₹5.85L | ₹36.58L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹5.24L | ₹2.74L | ₹2.85L | ₹2.13L | ₹0.00L |
| Total Revenue | ₹413.02L | ₹1,163.42L | ₹7.00L | ₹79.27L | ₹0.00L |
| Other Operating Expenses | ₹107.71L | ₹328.80L | ₹4.31L | ₹5.76L | ₹0.00L |
| Diluted EPS | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹0.00L | ₹1.83L | ₹2.72L | ₹3.38L | ₹0.00L |
| Basic Average Shares | ₹456.50L | ₹45.65L | ₹45.65L | ₹457.00L | ₹0.00L |
| Net Income Including Noncontrolling Interests | -₹74.57L | -₹1.05L | -₹5.13L | ₹27.17L | ₹0.00L |
| Tax Provision | -₹21.41L | ₹3.87L | -₹0.72L | ₹9.41L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
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 |
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.