Vivaan Infra Private Limited

Vivaan Infra Private Limited - infrastructure and utilities in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U45400MH2012PTC238307 Incorporated 27 November 2012 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company infrastructure and utilities
Data last updated
Revenue · FY 2019
₹16.69 Lakh
▼ 70% YoY
Net loss · FY 2019
₹9.41 Lakh
Net margin -56.4%
EBITDA · FY 2019
-₹8.68 Lakh
EBITDA margin -52%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Directors on board
2
As per MCA filings
Active GSTINs
1
of 2 registered

About Vivaan Infra Private Limited

Data last updated:

Vivaan Infra Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the general construction services segment of the infrastructure and utilities sector. It was incorporated on 27 November 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U45400MH2012PTC238307. Its GSTIN is 27AAECV2566M2ZS (Maharashtra). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Balmohan Agarwala and Samarth Balmohan Agarwal.

Its last annual general meeting (AGM) was held on 30 September 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office is at 63/B Mittal Tower Veer Nariman Road Opp. Vidhaan Bhavan Nariman Point, Mumbai, Maharashtra, India – 400021.

As per the financials filed for FY 2019, the company reported a revenue of ₹16.69 Lakh, a decline of 70% compared to the previous year. For the same year it recorded a net loss of ₹9.41 Lakh (net margin -56.4%) and EBITDA of -₹8.68 Lakh (EBITDA margin -52%).

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website vivaaninfra.com.

Company details

CIN U45400MH2012PTC238307
Registration Number 238307
Incorporation Date 27 November 2012
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2019
Date of Balance Sheet 31 March 2019
Compliance Status Active Compliant

Contact details

Vivaan Infra Private Limited's registered office is in Mumbai, Maharashtra. Its website is vivaaninfra.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    63/B Mittal Tower Veer Nariman Road Opp. Vidhaan Bhavan Nariman Point, Mumbai, Maharashtra, India – 400021
  • Industry
    Infrastructure and Utilities, General Construction Services

To see the full contact details of Vivaan Infra Private Limited, buy the company report.

Comprehensive company report
Vivaan Infra Private Limited - one report that includes everything
  • 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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Business activity

The main business activity of Vivaan Infra is construction. In detail, this covers buildings.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
FConstructionF1Buildings

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

Financials of Vivaan Infra Private Limited

FY 2019 filings available

Vivaan Infra Private Limited reported revenue of ₹16.69 Lakh (down 70% YoY) for FY 2019.

Revenue · FY 2019
₹16.69 Lakh ▼ 70%
Net loss · FY 2019
₹9.41 Lakh margin -56.4%
EBITDA · FY 2019
-₹8.68 Lakh margin -52%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 70%
EBITDA CAGR growth
1 year
▼ 154%
3 years · compounded
▼ 588%
5 years · compounded
▼ 55%

Revenue fell 70% in the latest year. EBITDA fell 154% 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 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
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-₹8.68 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹9.41 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 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profitability
EBITDA Margin-52%
Net Profit Margin-56.4%
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 Vivaan Infra Private Limited, buy the company report.

Board of directors of Vivaan Infra Private Limited

Vivaan Infra has 2 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Balmohan AgarwalaDirector27 Nov 201213 Years 10 MonthsCurrent
Samarth Balmohan AgarwalDirector11 May 20188 Years 5 MonthsCurrent

Auditor

Vivaan Infra Private Limited is audited by SANDEEP SURENDRA JAIN & CO for the financial year 2018.

Auditor firmFinancial yearFirm registration number
SANDEEP SURENDRA JAIN & COFY 2018010172C

Shareholding

The shareholding of Vivaan Infra Private Limited is on record for 4 financial years, the latest being FY 2018, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2018FY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Vivaan Infra Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Vivaan Infra Private Limited has 2 active EPFO establishments as of Apr 09, 2024.

Active EPFO establishments
2

GST

Vivaan Infra has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AAECV2566M2ZSMaharashtraActive18 Jul 2018

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

Recent activity

Vivaan Infra Private Limited has 8 board changes on record since 2012: 2 appointments and 6 cessations. The latest: Samarth Balmohan Agarwal ceased to be Additional Director on 29 Sep 2018.

AGM
Vivaan Infra Private Limited last Annual general meeting of members was held on 30 Sep 2019 as per latest MCA records.
Filing
Vivaan Infra Private Limited has filed its annual Financial statements for the year ended 31 Mar 2019 with Roc Mumbai.
Ceased
Samarth Balmohan Agarwal ceased to be Additional Director.
Ceased
Anita Balmohan Agarwal ceased to be Director.
Appointed
Samarth Balmohan Agarwal was appointed as Director.
Ceased
Hiteshkumar Purshottam Patel ceased to be Director.
Ceased
Jagmohan Agarwal ceased to be Director.
Ceased
Purshottam Bhimji Patel ceased to be Director.
Ceased
Rajnikant Jethalal Karavadia ceased to be Director.
Appointed
Balmohan Agarwala was appointed as Director.
Incorporation
27 Nov 2012
Vivaan Infra Private Limited was registered on 27 Nov 2012 with Roc Mumbai & aged 13 years 10 months as per MCA records.

Frequently asked questions

Vivaan Infra is an active private limited company based in Mumbai, Maharashtra, India. The company works in general construction services, within the infrastructure and utilities industry. It was incorporated on 27 November 2012 (14+ years old) and is registered under CIN U45400MH2012PTC238307.

Vivaan Infra has 2 current directors:

The latest financial statements of Vivaan Infra on record with the MCA are for the year ended 31 March 2019. Its last annual general meeting was held on 30 September 2019. Year-wise statements from 2015 are in the company report.

The GSTIN of Vivaan Infra is 27AAECV2566M2ZS, registered in Maharashtra. 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 Vivaan Infra is U45400MH2012PTC238307. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Vivaan Infra was incorporated on 27 November 2012, making it 14+ years old. It is registered with the Registrar of Companies, Mumbai.

Samarth Balmohan Agarwal ceased to be Additional Director on 29 Sep 2018. Anita Balmohan Agarwal ceased to be Director on 11 May 2018. Samarth Balmohan Agarwal was appointed as Director on 11 May 2018. Vivaan Infra has 8 board changes on record in total.

Vivaan Infra can be reached through the website vivaaninfra.com. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Vivaan Infra is at 63B Mittal Tower Veer Nariman Road Opp. Vidhaan Bhavan Nariman Point, Mumbai, Maharashtra, India – 400021.

Vivaan Infra operates in the infrastructure and utilities industry, in the general construction services segment.