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
L65100GJ1984PLC082579
Date of Incorporation
18/12/1984
Company Status
Active
RoC
Ahmedabad
Registration Number
082579
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
PAN
-

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/2022
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

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
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

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
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

AppointmentDirector nameDINDesignation
15/07/2014Jignesh Sudhirbhai Shah02112343Whole-time directorView other directorships
07/07/2017Nehalkumar Navinchandra Shah07869702DirectorView other directorships
14/02/2018Pina Chirag Shah08012510DirectorView other directorships
23/07/2018Jignesh Sudhirbhai Shah*****1083ECFO
18/06/2024Rima Amitbhai Dalal*****0656FCompany Secretary

Latest Documents

Category:
DateTitleSize
26/11/2024
Form AOC-4(XBRL)-26112024_signed
-
22/11/2024
Form MGT-7-22112024
-

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Address

22, First Floor, Harsidhh Complex, Opp. Kalupur Commercial Bank, Income Tax, , Ashram R, Ahmedabad, Ahmedabad, Gujarat, India, 380014

FAQ

What is the incorporation date of Shivansh Finserve Limited?
The incorporation date of Shivansh Finserve Limited is 18/12/1984.
Who are the current board members & directors of Shivansh Finserve Limited?

The current board member of Shivansh Finserve Limited are:

  • Jignesh Sudhirbhai Shah
  • Pina Chirag Shah
  • Nehalkumar Navinchandra Shah
What is the registered address of Shivansh Finserve Limited?
The registered address of Shivansh Finserve Limited is 22, First Floor, Harsidhh Complex, Opp. Kalupur Commercial Bank, Income Tax, , Ashram R, Ahmedabad, Ahmedabad, Gujarat, India, 380014.
What is the Corporate Identification Number of Shivansh Finserve Limited?
The Corporate Identification Number of Shivansh Finserve Limited is L65100GJ1984PLC082579.