Shree Dungar Utkarsh Samaj
About Shree Dungar Utkarsh Samaj
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Shree Dungar Utkarsh Samaj is a private not for profit company based in Mumbai, Maharashtra, India. It operates in the support services segment of the services sector. It was incorporated on 23 November 2013 and has been in existence for over 13 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U85300MH2013NPL250323.
It is led by directors including Bhupatrai Maganlal Mehta and Sharad Shantilal Sanghvi.
Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at Gala No. 28 Ground Floor Vaishali Indl Estate B K Tavde Road Dahisar West, Mumbai, Maharashtra, India – 400068.
As per the financials filed for FY 2023, the company reported a revenue of ₹16.87 Lakh, a growth of 115% compared to the previous year. For the same year it recorded a net profit of ₹16,191 (net margin 1%) and EBITDA of ₹59,411 (EBITDA margin 3.5%). Revenue has grown at a compounded annual rate (CAGR) of 23% over three years and 5% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressGala No. 28 Ground Floor Vaishali Indl Estate B K Tavde Road Dahisar West, Mumbai, Maharashtra, India – 400068
- IndustryService, Other Support Services
- 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
- One PDF report, delivered after checkout
Financials of Shree Dungar Utkarsh Samaj FY 2023 filings available
Shree Dungar Utkarsh Samaj reported revenue of ₹16.87 Lakh (up 115% YoY) for FY 2023.
Compounded Annual Growth Rate (CAGR) of Shree Dungar Utkarsh Samaj
Revenue has grown at a compounded annual rate (CAGR) of 5% over five years, including 115% growth in the latest year. EBITDA rose 41% 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 Shree Dungar Utkarsh Samaj
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| 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 | ₹59,411 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹16,191 | •••• | •••• | •••• | •••• |
| 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 Shree Dungar Utkarsh Samaj
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 3.5% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 1% | •••• | •••• | •••• | •••• |
| 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 Shree Dungar Utkarsh Samaj are in the company report.
Financial statements from 2015
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.
Auditor Details of Shree Dungar Utkarsh Samaj
Shree Dungar Utkarsh Samaj is audited by MOTILAL & ASSOCIATES for the financial year 2017.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| MOTILAL & ASSOCIATES | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Shree Dungar Utkarsh Samaj
Shree Dungar Utkarsh Samaj has 6 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Bhupatrai Maganlal Mehta | Director | 23 Nov 2013 | 12 Years 10 Months | Current |
| Sharad Shantilal Sanghvi | Director | 23 Nov 2013 | 12 Years 10 Months | Current |
| Rajeev Chandrakant Chitalia | Director | 23 Nov 2013 | 12 Years 10 Months | Current |
| Krishna Kant Vanravan Das Chitalia Also directs: Cosmo Structure Development Private Limited | Director | 23 Nov 2013 | 12 Years 10 Months | Current |
| Balvant Kooverji Vora | Director | 22 Nov 2019 | 6 Years 10 Months | Current |
| Jayant Balwantrai Mehta | Director | 22 Nov 2019 | 6 Years 10 Months | Current |
Ownership and Shareholding of Shree Dungar Utkarsh Samaj
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
Verified entity values are shown only after access is granted.
Charges & Borrowings of Shree Dungar Utkarsh Samaj
Shree Dungar Utkarsh Samaj does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Shree Dungar Utkarsh Samaj
Employment history and EPFO contributions of people linked to Shree Dungar Utkarsh Samaj.
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 Shree Dungar Utkarsh Samaj
Shree Dungar Utkarsh Samaj has 11 board changes on record since 2013: 6 appointments and 5 cessations. The latest: Saubhagyachandra Nemchandbhai Doshi ceased to be Director on 30 Apr 2022.
2 earlier events are listed in the company report.
Credit Ratings, Litigation & Regulatory Alerts for Shree Dungar Utkarsh Samaj
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 Shree Dungar Utkarsh Samaj
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
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Shree Dungar Utkarsh Samaj
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
Verified entity values are shown only after access is granted.
GST Compliance of Shree Dungar Utkarsh Samaj
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 Shree Dungar Utkarsh Samaj
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 Shree Dungar Utkarsh Samaj
Shree Dungar Utkarsh Samaj is an active private not for profit company based in Mumbai, Maharashtra, India. The company works in other support services, within the service industry. It was incorporated on 23 November 2013 (13+ years old) and is registered under CIN U85300MH2013NPL250323.
Shree Dungar Utkarsh Samaj reported revenue of ₹16.87 Lakh for FY 2023 (up 115% YoY).
Shree Dungar Utkarsh Samaj has 6 current directors:
- Bhupatrai Maganlal Mehta - Director
- Sharad Shantilal Sanghvi - Director
- Rajeev Chandrakant Chitalia - Director
- Krishna Kant Vanravan Das Chitalia - Director
- Balvant Kooverji Vora - Director
- Jayant Balwantrai Mehta - Director
Shree Dungar Utkarsh Samaj reported a net profit of ₹16,191 (net margin 1%) and EBITDA of ₹59,411 (EBITDA margin 3.5%) for FY 2023, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Shree Dungar Utkarsh Samaj is 23% over three years and 5% over five years. In the latest year (FY 2023) revenue rose 115%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Shree Dungar Utkarsh Samaj is U85300MH2013NPL250323. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Shree Dungar Utkarsh Samaj was incorporated on 23 November 2013, making it 13+ years old. It is registered with the Registrar of Companies, Mumbai.
Saubhagyachandra Nemchandbhai Doshi ceased to be Director on 30 Apr 2022. Balvant Kooverji Vora ceased to be Additional Director on 30 Dec 2020. Jayant Balwantrai Mehta ceased to be Additional Director on 30 Dec 2020. Shree Dungar Utkarsh Samaj has 11 board changes on record in total.
The registered office of Shree Dungar Utkarsh Samaj is at Gala No. 28 Ground Floor Vaishali Indl Estate B K Tavde Road Dahisar West, Mumbai, Maharashtra, India – 400068.
Shree Dungar Utkarsh Samaj operates in the service industry, in the other support services segment.