Saturn Dess Foundation
About Saturn Dess Foundation
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Saturn Dess Foundation is a private not for profit company based in Gurgaon, Haryana, India. It operates in the social services and community development segment of the non-profit sector. It was incorporated on 15 April 2021 and has been in existence for over 5 years.
The company is registered with the Registrar of Companies (ROC), Haryana, under CIN U85300HR2021NPL094480.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Shilpi Oberoi and Siddharth Oberoi.
Its last annual general meeting (AGM) was held on 25 August 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Office No. 210 2nd Floor S.S. Plaza Sector – 47, Gurgaon, Haryana, India – 122002.
As per the financials filed for FY 2026, the company reported a revenue of ₹4.25 Lakh, a decline of 84% compared to the previous year. For the same year it recorded a net loss of ₹2.61 Lakh (net margin -61.5%) and EBITDA of -₹2.61 Lakh (EBITDA margin -61.5%). Revenue has declined at a compounded annual rate (CAGR) of 33% over three years.
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- Registered AddressOffice No. 210 2nd Floor S.S. Plaza Sector – 47, Gurgaon, Haryana, India – 122002
- IndustryNon-Profit Organizations, Social Work
- Company details, directors and signatories
- Historical financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Legal cases, compliance and MCA filings
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Financials of Saturn Dess Foundation FY 2025 filings available
Saturn Dess Foundation reported revenue of ₹4.25 Lakh (down 84% YoY) for FY 2026.
Compounded Annual Growth Rate (CAGR) of Saturn Dess Foundation
Revenue has declined at a compounded annual rate (CAGR) of 33% over three years, including a 84% fall in the latest year. EBITDA rose 36% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.
Financial Statement Summary of Saturn Dess Foundation
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | •••• | •••• | •••• | •••• | •••• |
| Other Income | •••• | •••• | •••• | •••• | •••• |
| Total Revenue | •••• | •••• | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | -₹2.61 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹2.61 Lakh | •••• | •••• | •••• | •••• |
| Balance Sheet | |||||
| Share Capital | •••• | •••• | •••• | •••• | •••• |
| Reserves and Surplus | •••• | •••• | •••• | •••• | •••• |
| Net Worth (Total Equity) | •••• | •••• | •••• | •••• | •••• |
| Long-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Short-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Trade Payables | •••• | •••• | •••• | •••• | •••• |
| Total Liabilities | •••• | •••• | •••• | •••• | •••• |
| Fixed Assets | •••• | •••• | •••• | •••• | •••• |
| Investments | •••• | •••• | •••• | •••• | •••• |
| Inventories | •••• | •••• | •••• | •••• | •••• |
| Trade Receivables | •••• | •••• | •••• | •••• | •••• |
| Cash and Bank Balance | •••• | •••• | •••• | •••• | •••• |
| Total Assets | •••• | •••• | •••• | •••• | •••• |
Financial Ratios of Saturn Dess Foundation
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -61.5% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -61.5% | •••• | •••• | •••• | •••• |
| Return on Equity (ROE) | •••• | •••• | •••• | •••• | •••• |
| Return on Capital Employed (ROCE) | •••• | •••• | •••• | •••• | •••• |
| Return on Assets (ROA) | •••• | •••• | •••• | •••• | •••• |
| Liquidity and Debt | |||||
| Current Ratio | •••• | •••• | •••• | •••• | •••• |
| Quick Ratio | •••• | •••• | •••• | •••• | •••• |
| Debt-to-Equity Ratio | •••• | •••• | •••• | •••• | •••• |
| Interest Coverage Ratio | •••• | •••• | •••• | •••• | •••• |
| Efficiency and Growth | |||||
| Asset Turnover | •••• | •••• | •••• | •••• | •••• |
| Receivable Days | •••• | •••• | •••• | •••• | •••• |
| Payable Days | •••• | •••• | •••• | •••• | •••• |
| Inventory Days | •••• | •••• | •••• | •••• | •••• |
| Revenue Growth | •••• | •••• | •••• | •••• | •••• |
| Net Profit Growth | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Saturn Dess Foundation are in the company report.
Financial statements from FY 2022
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Board of Directors of Saturn Dess Foundation
Saturn Dess Foundation has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Shilpi Oberoi | Director | 15 Apr 2021 | 5 Years 5 Months | Current |
| Siddharth Oberoi | Director | 15 Apr 2021 | 5 Years 5 Months | Current |
Ownership and Shareholding of Saturn Dess Foundation
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
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Charges & Borrowings of Saturn Dess Foundation
Saturn Dess Foundation does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Saturn Dess Foundation
Saturn Dess Foundation has a workforce of 0 employees as of Mar 31, 2024.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Saturn Dess Foundation
Saturn Dess Foundation has 2 board changes on record since 2021: 2 appointments. The latest: Shilpi Oberoi was appointed as Director on 15 Apr 2021.
Credit Ratings, Litigation & Regulatory Alerts for Saturn Dess Foundation
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Saturn Dess Foundation
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
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Subsidiaries & Group Companies of Saturn Dess Foundation
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
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GST Compliance of Saturn Dess Foundation
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Saturn Dess Foundation
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Saturn Dess Foundation
Saturn Dess Foundation is an active private not for profit company based in Gurgaon, Haryana, India. The company works in social work, within the non-profit organizations industry. It was incorporated on 15 April 2021 (5+ years old) and is registered under CIN U85300HR2021NPL094480.
Saturn Dess Foundation reported revenue of ₹4.25 Lakh for FY 2026 (down 84% YoY).
Saturn Dess Foundation has 2 current directors:
- Shilpi Oberoi - Director
- Siddharth Oberoi - Director
Saturn Dess Foundation reported a net loss of ₹2.61 Lakh (net margin -61.5%) and EBITDA of -₹2.61 Lakh (EBITDA margin -61.5%) for FY 2026, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Saturn Dess Foundation is -33% over three years. In the latest year (FY 2026) revenue fell 84%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Saturn Dess Foundation is U85300HR2021NPL094480. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Saturn Dess Foundation was incorporated on 15 April 2021, making it 5+ years old. It is registered with the Registrar of Companies, Haryana.
Shilpi Oberoi was appointed as Director on 15 Apr 2021. Siddharth Oberoi was appointed as Director on 15 Apr 2021.
The registered office of Saturn Dess Foundation is at Office No. 210 2nd Floor S.S. Plaza Sector – 47, Gurgaon, Haryana, India – 122002.
Saturn Dess Foundation has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh.