Indian Company Master Data Made Simple
Swasti Vinayaka Art And Heritage Corporation Limited
Swasti Vinayaka Art And Heritage Corporation Limited, formed in 1985, has been in existence for 4. The company’s Corporate Identification Number is L51900MH1985PLC036536; registration no. 36536. The company is classified as company limited by shares. Its authorized capital has been set at ₹9.00 crore. It has a paid-up capital totaling ₹9.00 crore.
Its principal business sector is wholesale trade and commission trade; except of motor vehicles and motorcycles. It operates under Mumbai’s corporate registry. The registered address is listed as 303 Tantia Jogani Indl Esttj R Boricha Marg Lower Parel, Mumbai, Maharashtra, India, 400011. The company is currently active. The firm is registered with LEI code 9845003FC1063EB48E25. All official communications can be sent to [email protected]. At the helm are Shantaram Sitaram Shinde (CFO).
Profile data last updated: 18/12/2024
Company Overview
- CIN
- Date of Incorporation
- 10/06/1985
- Company Status
- Active
- RoC
- Mumbai
- 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
- ₹9,00,00,000.00
- Paid up Capital
- ₹9,00,00,000.00
- Activity
- Wholesale Trade And Commission Trade; Except Of Motor Vehicles And Motorcycles
- [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 | ₹2,147.96L | ₹2,249.97L | ₹1,430.31L | ₹1,245.90L | ₹0.00L |
| Investment Properties | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹362.91L |
| Total Liabilities Net Minority Interest | ₹2,511.03L | ₹2,367.25L | ₹1,673.76L | ₹1,683.20L | ₹0.00L |
| Accumulated Depreciation | -₹526.76L | -₹516.57L | -₹507.57L | -₹493.96L | ₹0.00L |
| Tangible Book Value | ₹2,646.16L | ₹2,426.15L | ₹1,985.19L | ₹1,691.95L | ₹0.00L |
| Long Term Debt | ₹1,328.17L | ₹1,470.42L | ₹640.67L | ₹469.13L | ₹0.00L |
| Goodwill | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹59.96L | ₹5.67L | ₹89.24L | ₹240.75L | ₹0.00L |
| Machinery Furniture Equipment | ₹497.50L | ₹494.82L | ₹494.37L | ₹494.37L | ₹0.00L |
| Total Assets | ₹5,157.79L | ₹4,793.49L | ₹3,659.04L | ₹3,375.24L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹2,646.76L | ₹2,426.24L | ₹1,985.28L | ₹1,692.04L | ₹0.00L |
| Gross PPE | ₹703.38L | ₹700.71L | ₹700.25L | ₹700.25L | ₹0.00L |
| Common Stock | ₹900.00L | ₹900.00L | ₹900.00L | ₹400.00L | ₹0.00L |
| Total Capitalization | ₹3,974.93L | ₹3,896.66L | ₹2,625.95L | ₹2,161.17L | ₹0.00L |
| Total Debt | ₹1,388.13L | ₹1,476.09L | ₹729.91L | ₹709.88L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.60L | ₹0.09L | ₹0.09L | ₹0.09L | ₹0.00L |
| Other Equity Interest | ₹1,746.76L | ₹1,526.24L | ₹1,085.28L | ₹0.00L | ₹1,090.11L |
| Other Non Current Liabilities | ₹742.67L | ₹711.95L | ₹726.57L | ₹725.10L | ₹0.00L |
| Capital Stock | ₹900.00L | ₹900.00L | ₹900.00L | ₹400.00L | ₹0.00L |
| Total Non Current Assets | ₹2,423.98L | ₹1,513.85L | ₹1,446.34L | ₹1,463.74L | ₹0.00L |
| Invested Capital | ₹4,034.89L | ₹3,902.33L | ₹2,715.19L | ₹2,401.92L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹0.32L | ₹909.22L | ₹0.60L | ₹1.22L | ₹0.00L |
| Net Tangible Assets | ₹2,646.16L | ₹2,426.15L | ₹1,985.19L | ₹1,691.95L | ₹0.00L |
| Cash And Cash Equivalents | ₹0.32L | ₹909.22L | ₹0.60L | ₹1.22L | ₹0.00L |
| Prepaid Assets | ₹210.12L | ₹189.63L | ₹159.17L | ₹147.57L | ₹0.00L |
| Stockholders Equity | ₹2,646.76L | ₹2,426.24L | ₹1,985.28L | ₹1,692.04L | ₹0.00L |
| Other Short Term Investments | ₹2.07L | ₹3.36L | ₹4.16L | ₹0.00L | ₹8.95L |
| Share Issued | ₹900.00L | ₹900.00L | ₹900.00L | ₹900.00L | ₹0.00L |
| Current Assets | ₹2,733.81L | ₹3,276.64L | ₹2,212.70L | ₹1,911.50L | ₹0.00L |
| Working Capital | ₹2,370.74L | ₹3,159.36L | ₹1,969.25L | ₹1,474.20L | ₹0.00L |
| Net Debt | ₹1,387.81L | ₹566.87L | ₹729.31L | ₹708.66L | ₹0.00L |
| Ordinary Shares Number | ₹900.00L | ₹900.00L | ₹900.00L | ₹900.00L | ₹0.00L |
| Current Debt | ₹59.96L | ₹5.67L | ₹89.24L | ₹240.75L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹1,328.17L | ₹1,470.42L | ₹640.67L | ₹469.13L | ₹0.00L |
| Current Liabilities | ₹363.07L | ₹117.28L | ₹243.45L | ₹437.30L | ₹0.00L |
| Retained Earnings | ₹526.70L | ₹395.13L | ₹190.57L | ₹197.79L | ₹0.00L |
| Net PPE | ₹176.62L | ₹184.13L | ₹192.68L | ₹206.29L | ₹0.00L |
| Construction In Progress | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Common Stock Equity | ₹2,646.76L | ₹2,426.24L | ₹1,985.28L | ₹1,692.04L | ₹0.00L |
| Other Non Current Assets | ₹869.67L | ₹511.49L | ₹712.90L | ₹0.00L | ₹708.37L |
| Other Intangible Assets | ₹0.60L | ₹0.09L | ₹0.09L | ₹0.09L | ₹0.00L |
| Inventory | ₹1,902.73L | ₹1,722.43L | ₹1,675.64L | ₹1,566.25L | ₹0.00L |
| Other Properties | ₹176.62L | ₹0.01L | ₹192.68L | ₹0.00L | ₹221.85L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Changes In Cash | -₹910.19L | ₹907.82L | -₹1.49L | -₹4.51L |
| Financing Cash Flow | -₹263.52L | ₹601.54L | -₹56.94L | -₹191.61L |
| Investing Cash Flow | -₹452.23L | ₹38.78L | ₹1.55L | -₹9.07L |
| Free Cash Flow | -₹197.72L | ₹265.03L | ₹53.65L | ₹193.97L |
| End Cash Position | ₹2.39L | ₹912.58L | ₹4.76L | ₹6.25L |
| Capital Expenditure | -₹3.28L | -₹2.47L | -₹0.25L | -₹2.20L |
| Beginning Cash Position | ₹912.58L | ₹4.76L | ₹6.25L | ₹10.76L |
| Operating Cash Flow | -₹194.44L | ₹267.50L | ₹53.90L | ₹196.17L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | ₹231.57L | ₹204.56L | ₹292.78L | ₹153.45L |
| Net Income Discontinuous Operations | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | ₹466.58L | ₹414.15L | ₹482.86L | ₹301.49L |
| Total Expenses | ₹1,516.46L | ₹882.02L | ₹827.67L | ₹746.72L |
| Total Unusual Items | ₹5.64L | ₹1.19L | ₹3.47L | ₹12.20L |
| Operating Revenue | ₹1,890.19L | ₹1,238.30L | ₹1,266.82L | ₹1,003.05L |
| Tax Effect Of Unusual Items | ₹1.10L | ₹0.30L | ₹0.87L | ₹3.05L |
| Total Unusual Items Excluding Goodwill | ₹5.64L | ₹1.19L | ₹3.47L | ₹12.20L |
| Interest Income Non Operating | ₹81.38L | ₹49.93L | ₹23.24L | ₹12.30L |
| Interest Income | ₹81.38L | ₹49.93L | ₹23.24L | ₹12.30L |
| Interest Expense Non Operating | ₹168.93L | ₹129.41L | ₹77.76L | ₹79.05L |
| Net Income From Continuing And Discontinued Operation | ₹231.57L | ₹204.56L | ₹292.78L | ₹153.45L |
| General And Administrative Expense | ₹72.66L | ₹53.72L | ₹18.77L | ₹20.80L |
| Reconciled Depreciation | ₹10.28L | ₹11.02L | ₹13.86L | ₹17.76L |
| Net Income Continuous Operations | ₹231.57L | ₹204.56L | ₹292.78L | ₹153.45L |
| Reconciled Cost Of Revenue | ₹617.35L | ₹79.81L | ₹50.98L | ₹34.99L |
| Operating Income | ₹373.73L | ₹356.28L | ₹439.15L | ₹256.33L |
| Net Income | ₹231.57L | ₹204.56L | ₹292.78L | ₹153.45L |
| Diluted Average Shares | ₹890.65L | ₹889.39L | ₹887.21L | ₹902.65L |
| Selling And Marketing Expense | ₹26.56L | ₹34.94L | ₹49.77L | ₹27.21L |
| Normalized Income | ₹227.03L | ₹203.67L | ₹290.18L | ₹144.30L |
| Total Other Finance Cost | ₹12.65L | ₹9.48L | ₹1.42L | ₹0.30L |
| Net Non Operating Interest Income Expense | -₹100.20L | -₹88.96L | -₹55.94L | -₹67.05L |
| Gross Profit | ₹1,272.84L | ₹1,158.49L | ₹1,215.84L | ₹968.06L |
| EBIT | ₹456.30L | ₹403.13L | ₹469.00L | ₹283.73L |
| Cost Of Revenue | ₹617.35L | ₹79.81L | ₹50.98L | ₹34.99L |
| Diluted NIAvailto Com Stockholders | ₹231.57L | ₹204.56L | ₹292.78L | ₹153.45L |
| Net Interest Income | -₹100.20L | -₹88.96L | -₹55.94L | -₹67.05L |
| Normalized EBITDA | ₹460.94L | ₹412.96L | ₹479.39L | ₹289.29L |
| Operating Expense | ₹899.11L | ₹802.21L | ₹776.69L | ₹711.73L |
| Net Income Common Stockholders | ₹231.57L | ₹204.56L | ₹292.78L | ₹153.45L |
| Pretax Income | ₹287.37L | ₹273.72L | ₹391.24L | ₹204.68L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹1,890.19L | ₹1,238.30L | ₹1,266.82L | ₹1,003.05L |
| Selling General And Administration | ₹99.22L | ₹88.66L | ₹68.54L | ₹48.01L |
| Other Operating Expenses | ₹487.38L | ₹444.57L | ₹434.58L | ₹402.08L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹168.93L | ₹129.41L | ₹77.76L | ₹79.05L |
| Basic Average Shares | ₹890.65L | ₹889.39L | ₹887.21L | ₹902.65L |
| Tax Provision | ₹55.80L | ₹69.16L | ₹98.46L | ₹51.24L |
| Net Income Including Noncontrolling Interests | ₹231.57L | ₹204.56L | ₹292.78L | ₹153.45L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 24/12/2005 | Rajesh Ramprasad Poddar | 00164011 | Managing Director | View other directorships |
| 01/04/2010 | Dinesh Poddar Ramprasad | 00164182 | Managing Director | View other directorships |
| 19/03/2015 | Shilpa Dinesh Poddar | 00164141 | Whole-time director | View other directorships |
| 19/03/2015 | Rakesh Kumar Garodia | 00143438 | Director | View other directorships |
| 26/03/2019 | Vaity Riddhi Nitin | *****0328R | Company Secretary | |
| 26/03/2019 | Shantaram Sitaram Shinde | *****8417M | CFO | |
| 01/07/2020 | Rhea Dinesh Poddar | 08729717 | Whole-time director | View other directorships |
| 29/07/2020 | Madhusudan Lohia | 00175621 | Director | View other directorships |
| 17/09/2020 | Aryan Rajesh Poddar | 08882779 | Director | View other directorships |
| 06/07/2022 | Prabhat Dinesh Poddar | 09637477 | Whole-time director | View other directorships |
| 26/07/2024 | Harsh Agarwal | 07771998 | Director | View other directorships |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 19/11/2024 | Form MGT-7-19112024 | - |
| 12/11/2024 | Form AOC-4(XBRL)-28102024 | - |
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Address
303 Tantia Jogani Indl Esttj R Boricha Marg Lower Parel, Mumbai, Maharashtra, India, 400011
FAQ
What is the incorporation date of Swasti Vinayaka Art And Heritage Corporation Limited?
The incorporation date of Swasti Vinayaka Art And Heritage Corporation Limited is 10/06/1985.
Who are the current board members & directors of Swasti Vinayaka Art And Heritage Corporation Limited?
The current board member of Swasti Vinayaka Art And Heritage Corporation Limited are:
- Rajesh Ramprasad Poddar
- Prabhat Dinesh Poddar
- Rhea Dinesh Poddar
- Aryan Rajesh Poddar
- Shilpa Dinesh Poddar
- Dinesh Poddar Ramprasad
- Rakesh Kumar Garodia
- Madhusudan Lohia
- Harsh Agarwal
What is the registered address of Swasti Vinayaka Art And Heritage Corporation Limited?
The registered address of Swasti Vinayaka Art And Heritage Corporation Limited is 303 Tantia Jogani Indl Esttj R Boricha Marg Lower Parel, Mumbai, Maharashtra, India, 400011.
What is the Corporate Identification Number of Swasti Vinayaka Art And Heritage Corporation Limited?
The Corporate Identification Number of Swasti Vinayaka Art And Heritage Corporation Limited is L51900MH1985PLC036536.