Indian Company Master Data Made Simple
Shivansh Finserve Limited
Since 1984, Shivansh Finserve Limited has maintained a presence in the industry for 41 years. Shivansh Finserve Limited is registered with CIN L65100GJ1984PLC082579 (reg. no. 82579). Shivansh Finserve Limited is identified as company limited by shares in the corporate registry. Shivansh Finserve Limited’s authorized capital amounts to ₹10.25 crore. It has a paid-up capital totaling ₹6.24 crore.
The company’s main operations are related to financial intermediation; except insurance and pension funding. The firm’s place of registration is Ahmedabad. The company’s incorporation address is 22, First Floor, Harsidhh Complex, Opp. Kalupur Commercial Bank, Income Tax, , Ashram R, Ahmedabad, Ahmedabad, Gujarat, India, 380014. Shivansh Finserve Limited holds an active company status. The firm’s registered email for correspondence is [email protected]. The company’s top executive team comprises Jignesh Sudhirbhai Shah (CFO).
Profile data last updated: 17/12/2024
Company Overview
- CIN
- Date of Incorporation
- 18/12/1984
- Company Status
- Active
- RoC
- Ahmedabad
- 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
- ₹10,25,00,000.00
- Paid up Capital
- ₹6,24,00,000.00
- 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 |
|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹787.18L | ₹681.59L | ₹1,395.64L | ₹1,260.21L |
| Accumulated Depreciation | -₹12.28L | -₹9.82L | -₹7.43L | -₹5.16L |
| Total Liabilities Net Minority Interest | ₹1,138.24L | ₹991.73L | ₹1,661.71L | ₹1,653.52L |
| Tangible Book Value | ₹648.18L | ₹665.72L | -₹166.13L | -₹185.42L |
| Long Term Debt | ₹787.18L | ₹681.59L | ₹1,395.64L | ₹1,260.21L |
| Current Debt And Capital Lease Obligation | ₹346.60L | ₹299.80L | ₹252.84L | ₹342.68L |
| Total Assets | ₹1,786.42L | ₹1,657.45L | ₹2,331.88L | ₹2,304.42L |
| Machinery Furniture Equipment | ₹19.55L | ₹19.55L | ₹36.76L | ₹35.95L |
| Total Equity Gross Minority Interest | ₹648.18L | ₹665.72L | ₹670.17L | ₹650.90L |
| Gross PPE | ₹47.05L | ₹47.05L | ₹64.26L | ₹63.45L |
| Common Stock | ₹624.00L | ₹624.00L | ₹624.00L | ₹624.00L |
| Total Capitalization | ₹1,435.36L | ₹1,347.31L | ₹2,065.33L | ₹1,910.61L |
| Total Debt | ₹1,133.78L | ₹981.39L | ₹1,648.48L | ₹1,602.89L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹835.82L | ₹835.82L | ₹835.82L |
| Other Equity Interest | ₹24.18L | ₹53.19L | ₹45.69L | ₹26.40L |
| Capital Stock | ₹624.00L | ₹624.00L | ₹624.00L | ₹624.00L |
| Total Non Current Assets | ₹39.61L | ₹141.25L | ₹916.48L | ₹896.55L |
| Cash Cash Equivalents And Short Term Investments | ₹627.01L | ₹486.88L | ₹738.52L | ₹533.72L |
| Invested Capital | ₹1,781.96L | ₹1,647.11L | ₹2,318.17L | ₹2,253.29L |
| Net Tangible Assets | ₹648.18L | ₹665.72L | -₹166.13L | -₹185.42L |
| Prepaid Assets | ₹36.76L | ₹20.97L | ₹10.59L | ₹8.95L |
| Cash And Cash Equivalents | ₹38.73L | ₹38.31L | ₹317.95L | ₹134.67L |
| Stockholders Equity | ₹648.18L | ₹665.72L | ₹669.69L | ₹650.40L |
| Other Short Term Investments | ₹588.28L | ₹448.57L | ₹420.57L | ₹399.05L |
| Share Issued | ₹62.40L | ₹62.40L | ₹62.40L | ₹62.40L |
| Current Assets | ₹1,746.81L | ₹1,516.20L | ₹1,415.40L | ₹1,407.87L |
| Working Capital | ₹1,395.75L | ₹1,206.06L | ₹1,149.33L | ₹1,014.56L |
| Net Debt | ₹1,095.05L | ₹943.08L | ₹1,330.53L | ₹1,468.22L |
| Ordinary Shares Number | ₹62.40L | ₹62.40L | ₹62.40L | ₹62.40L |
| Current Debt | ₹346.60L | ₹299.80L | ₹252.84L | ₹342.68L |
| Long Term Debt And Capital Lease Obligation | ₹787.18L | ₹681.59L | ₹1,395.64L | ₹1,260.21L |
| Current Liabilities | ₹351.06L | ₹310.14L | ₹266.07L | ₹393.31L |
| Retained Earnings | ₹24.18L | ₹41.72L | ₹45.69L | ₹26.40L |
| Net PPE | ₹34.77L | ₹37.23L | ₹56.83L | ₹58.29L |
| Construction In Progress | ₹27.50L | ₹27.50L | ₹27.50L | ₹27.50L |
| Common Stock Equity | ₹648.18L | ₹665.72L | ₹669.69L | ₹650.40L |
| Other Non Current Assets | ₹27.50L | -₹0.01L | -₹1.46L | ₹27.50L |
| Inventory | ₹606.00L | ₹327.96L | ₹58.09L | ₹58.09L |
| Other Properties | ₹7.27L | ₹27.31L | ₹29.33L | ₹30.79L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Changes In Cash | ₹0.42L | ₹4.52L | ₹183.27L | ₹78.63L | ₹0.00L |
| Financing Cash Flow | ₹92.46L | ₹329.11L | ₹35.22L | ₹1,372.74L | ₹0.00L |
| Free Cash Flow | -₹444.01L | -₹357.24L | ₹60.55L | -₹1,335.46L | ₹0.00L |
| Investing Cash Flow | ₹351.97L | ₹32.27L | ₹87.50L | -₹428.56L | ₹0.00L |
| End Cash Position | ₹38.73L | ₹38.31L | ₹317.94L | ₹134.67L | ₹0.00L |
| Beginning Cash Position | ₹38.31L | ₹33.79L | ₹134.67L | ₹56.04L | ₹0.00L |
| Operating Cash Flow | -₹444.01L | -₹356.86L | ₹60.55L | -₹865.55L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Rent Expense Supplemental | ₹2.56L | ₹3.38L | ₹3.36L | ₹4.15L | ₹0.00L |
| Net Income Discontinuous Operations | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | -₹17.54L | -₹9.82L | ₹4.69L | ₹8.78L | ₹0.00L |
| Basic EPS | -₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | ₹44.53L | ₹39.68L | ₹17.64L | ₹33.84L | ₹0.00L |
| Operating Revenue | ₹10.49L | ₹46.11L | ₹0.00L | ₹133.22L | ₹0.00L |
| Total Unusual Items | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Expenses | ₹39.64L | ₹82.37L | ₹40.82L | ₹142.90L | ₹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 | ₹71.23L | ₹73.56L | ₹56.23L | ₹41.35L | ₹0.00L |
| Interest Expense Non Operating | ₹59.93L | ₹46.80L | ₹10.33L | ₹15.95L | ₹0.00L |
| Interest Income | ₹71.23L | ₹73.56L | ₹56.23L | ₹41.35L | ₹0.00L |
| General And Administrative Expense | ₹11.51L | ₹17.02L | ₹16.46L | ₹7.72L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | -₹17.54L | -₹9.82L | ₹4.69L | ₹8.78L | ₹0.00L |
| Reconciled Depreciation | ₹2.45L | ₹2.39L | ₹2.27L | ₹2.18L | ₹0.00L |
| Net Income Continuous Operations | -₹17.54L | -₹9.82L | ₹4.69L | ₹8.78L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹8.99L | ₹43.92L | ₹0.00L | ₹89.51L | ₹0.00L |
| Operating Income | -₹29.15L | -₹36.26L | -₹40.82L | -₹9.68L | ₹0.00L |
| Net Income | -₹17.54L | -₹9.82L | ₹4.69L | ₹8.78L | ₹0.00L |
| Diluted Average Shares | ₹62.40L | ₹62.40L | ₹62.40L | ₹62.40L | ₹0.00L |
| Normalized Income | -₹17.54L | -₹9.82L | ₹4.69L | ₹8.78L | ₹0.00L |
| Net Non Operating Interest Income Expense | ₹11.30L | ₹26.76L | ₹45.86L | ₹25.39L | ₹0.00L |
| Gross Profit | ₹1.50L | ₹2.19L | ₹0.00L | ₹43.71L | ₹0.00L |
| EBIT | ₹42.08L | ₹37.29L | ₹15.37L | ₹31.66L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | -₹17.54L | -₹9.82L | ₹4.69L | ₹8.78L | ₹0.00L |
| Cost Of Revenue | ₹8.99L | ₹43.92L | ₹0.00L | ₹89.51L | ₹0.00L |
| Net Interest Income | ₹11.30L | ₹26.76L | ₹45.86L | ₹25.39L | ₹0.00L |
| Operating Expense | ₹30.65L | ₹38.45L | ₹40.82L | ₹53.39L | ₹0.00L |
| Normalized EBITDA | ₹44.53L | ₹39.68L | ₹17.64L | ₹33.84L | ₹0.00L |
| Net Income Common Stockholders | -₹17.54L | -₹9.82L | ₹4.69L | ₹8.78L | ₹0.00L |
| Pretax Income | -₹17.85L | -₹9.51L | ₹5.04L | ₹15.71L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹11.51L | ₹17.02L | ₹16.46L | ₹7.72L | ₹0.00L |
| Total Revenue | ₹10.49L | ₹46.11L | ₹0.00L | ₹133.22L | ₹0.00L |
| Other Operating Expenses | ₹2.22L | ₹2.32L | ₹2.72L | ₹3.38L | ₹0.00L |
| Diluted EPS | -₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹59.93L | ₹46.80L | ₹10.33L | ₹15.95L | ₹0.00L |
| Basic Average Shares | ₹62.40L | ₹62.40L | ₹62.40L | ₹62.40L | ₹0.00L |
| Net Income Including Noncontrolling Interests | -₹17.54L | -₹9.82L | ₹4.69L | ₹8.78L | ₹0.00L |
| Tax Provision | -₹0.31L | ₹0.31L | ₹0.35L | ₹6.94L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 15/07/2014 | Jignesh Sudhirbhai Shah | 02112343 | Whole-time director | View other directorships |
| 07/07/2017 | Nehalkumar Navinchandra Shah | 07869702 | Director | View other directorships |
| 14/02/2018 | Pina Chirag Shah | 08012510 | Director | View other directorships |
| 23/07/2018 | Jignesh Sudhirbhai Shah | *****1083E | CFO | |
| 18/06/2024 | Rima Amitbhai Dalal | *****0656F | Company Secretary |
Latest Documents
| Date | Title | Size |
|---|---|---|
| 26/11/2024 | Form AOC-4(XBRL)-26112024_signed | - |
| 22/11/2024 | Form MGT-7-22112024 | - |
Similar Companies
| Company | CIN | Address |
|---|---|---|
| Abhinav Leasing And Finance Limited | L65100DL1984PLC018748 | S-524, Ist Floor, Vikas Marg Shakarpur, East Delhi, Delhi, Delhi, India, 110092 |
| Advik Capital Limited | L65100DL1985PLC022505 | G-3 , Vikas House , 34/1 , East Punjabi Bagh, Punjabi Bagh Sec - Iii, West Delhi, New Delhi, Delhi, India, 110026 |
| Bcl Enterprises Limited | L65100DL1985PLC021467 | 510, 5th Floor, Arunachal Building 19, Barakhamba Road, Connaught Place, Central Delhi, New Delhi, Delhi, India, 110001 |
| Sarnimal Investment Limited | L65100DL1981PLC012431 | 508, 5th Floor, Arunachal Building, Barakhamba Road, East Delhi, New Delhi, Delhi, India, 110001 |
| The Birla Cotton Spinning And Weaving Mills Limited. | L65100DL1920PLC099621 | Hindustan Times House, Mezzanine Floor, 18-20, Kasturba Gandhi Marg, Connaught Place, Central Delhi, New Delhi, Delhi, India, 110001 |
Address
FAQ
The current board member of Shivansh Finserve Limited are:
- Jignesh Sudhirbhai Shah
- Pina Chirag Shah
- Nehalkumar Navinchandra Shah