Siddhant Ispat Private Limited

Siddhant Ispat Private Limited - business outsourcing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U27200MH2005PTC153631 Incorporated 31 May 2005 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business outsourcing MSME · Micro
Data last updated
Revenue · FY 2025
₹3.74 Cr
▼ 17% YoY
Net profit · FY 2025
₹55.46 Lakh
Net margin 14.8%
EBITDA · FY 2025
₹63.23 Lakh
EBITDA margin 16.9%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹1 Cr
Issued & subscribed
Company age
21 yrs
Est. 2005
Employees · EPFO
31
Provident fund records
Directors on board
2
As per MCA filings

About Siddhant Ispat Private Limited

Data last updated:

Siddhant Ispat Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 31 May 2005 and has been in existence for over 21 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U27200MH2005PTC153631. Its GSTIN is 26AAJCS2168P1ZP (Dadra and Nagar Haveli and Daman and Diu). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹1 Cr. It is led by directors Satya Rajendra Agrawal and Siddharth Rajendra Agarwal.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 417 Nirmal Corporate Centre 4th Floor, L.B.S. Marg Mulund West Mumbai, Maharashtra, India – 400080.

As per the financials filed for FY 2025, the company reported a revenue of ₹3.74 Cr, a decline of 17% compared to the previous year. For the same year it recorded a net profit of ₹55.46 Lakh (net margin 14.8%) and EBITDA of ₹63.23 Lakh (EBITDA margin 16.9%). Revenue has declined at a compounded annual rate (CAGR) of 9% over three years and 12% over five years.

The company has about 31 employees on its provident fund (EPFO) records.

Siddhant Ispat Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0226044). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U27200MH2005PTC153631
Registration Number 153631
Incorporation Date 31 May 2005
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-19-0226044

Recognitions & Rankings of Siddhant Ispat

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-19-0226044

Contact details

Siddhant Ispat Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    417 Nirmal Corporate Centre 4th Floor, L.B.S. Marg Mulund West Mumbai, Maharashtra, India – 400080
  • Industry
    Business Outsourcing, HR Outsourcing & Talent Management

To see the full contact details of Siddhant Ispat Private Limited, buy the company report.

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  • Historical financials and ratios
  • Shareholding pattern and group structure
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  • Legal cases, compliance and MCA filings
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Business activity

The main business activity of Siddhant Ispat is manufacturing. In detail, this covers metal and metal products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC7Metal and metal products

To see the full business activity and turnover split of Siddhant Ispat Private Limited, buy the company report.

Financials of Siddhant Ispat Private Limited

FY 2024 filings available

Siddhant Ispat Private Limited reported revenue of ₹3.74 Cr (down 17% YoY) for FY 2025.

Revenue · FY 2025
₹3.74 Cr ▼ 17%
Net profit · FY 2025
₹55.46 Lakh margin 14.8%
EBITDA · FY 2025
₹63.23 Lakh margin 16.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 17%
3 years · compounded
▲ 9%
5 years · compounded
▼ 12%
EBITDA CAGR growth
1 year
▼ 55%
3 years · compounded
▼ 9%
5 years · compounded
▼ 7%

Revenue has declined at a compounded annual rate (CAGR) of 12% over five years, including a 17% fall in the latest year. EBITDA fell 55% 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
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₹63.23 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹55.46 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin16.9%
Net Profit Margin14.8%
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

To see the full financial statements and ratios of Siddhant Ispat Private Limited, buy the company report.

Board of directors of Siddhant Ispat Private Limited

Siddhant Ispat has 2 current directors and 8 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors

Auditor

Siddhant Ispat Private Limited is audited by ANAND MUKUL ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
ANAND MUKUL ASSOCIATESFY 2023115985W

Shareholding

The shareholding of Siddhant Ispat Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Siddhant Ispat Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Siddhant Ispat Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Siddhant Ispat Private Limited has a workforce of 31 employees on its EPFO records as of Apr 09, 2024, across 1 active EPFO establishment.

Employee count
31
Active EPFO establishments
1
Employee growth
34.78%

GST

Siddhant Ispat has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
26AAJCS2168P1ZPDadra and Nagar Haveli and Daman and DiuActive01 Jul 2017

To see the full GST registrations and return filing status of Siddhant Ispat Private Limited, buy the company report.

Recent activity

Siddhant Ispat Private Limited has 10 board changes on record since 2005: 2 appointments and 8 cessations. The latest: Satya Rajendra Agrawal ceased to be Additional Director on 29 Sep 2024.

AGM
Siddhant Ispat Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Ceased
Satya Rajendra Agrawal ceased to be Additional Director.
Appointed
Satya Rajendra Agrawal was appointed as Director.
Filing
Siddhant Ispat Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Ceased
Dhruv Subhash Mittal ceased to be Director.
Ceased
Anil Hariram Hariani ceased to be Director.
Ceased
Shweta Sidharth Agrawal ceased to be Additional Director.
Ceased
Inder Thakurdas Jaisinghani ceased to be Director.
Ceased
Ramesh Thakurdas Jaisinghani ceased to be Director.
Ceased
Gunjan Subhash Mittal ceased to be Director.
Ceased
Shruti Rajendra Agarwal ceased to be Director.
Appointed
Siddharth Rajendra Agarwal was appointed as Director.

1 earlier event is in the company report.

Frequently asked questions

Siddhant Ispat is an active private limited company based in Mumbai, Maharashtra, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 31 May 2005 (21+ years old) and is registered under CIN U27200MH2005PTC153631.

Siddhant Ispat has 2 current directors:

The latest financial statements of Siddhant Ispat on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Siddhant Ispat is 26AAJCS2168P1ZP, registered in Dadra and Nagar Haveli and Daman and Diu. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Siddhant Ispat is U27200MH2005PTC153631. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Siddhant Ispat was incorporated on 31 May 2005, making it 21+ years old. It is registered with the Registrar of Companies, Mumbai.

Satya Rajendra Agrawal ceased to be Additional Director on 29 Sep 2024. Satya Rajendra Agrawal was appointed as Director on 25 May 2024. Dhruv Subhash Mittal ceased to be Director on 28 Jun 2021. Siddhant Ispat has 10 board changes on record in total.

Yes, Siddhant Ispat is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-19-0226044).

The registered office of Siddhant Ispat is at 417 Nirmal Corporate Centre 4th Floor, L.B.S. Marg Mulund West Mumbai, Maharashtra, India – 400080.

Siddhant Ispat operates in the business outsourcing industry, in the HR outsourcing and talent management segment.