Welfare Finlease Private Limited

Welfare Finlease Private Limited - financial services in Navi Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U65910MH1996PTC098307 Incorporated 21 March 1996 ROC Mumbai HQ Navi Mumbai, Maharashtra, India
Active Private Limited Company financial services
Data last updated
Revenue · FY 2025
₹1.19 Cr
▲ 47% YoY
Net profit · FY 2025
₹42.21 Lakh
Net margin 35.5%
EBITDA · FY 2025
₹55.96 Lakh
EBITDA margin 47.1%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹2.65 Lakh
Issued & subscribed
Company age
30 yrs
Est. 1996
Directors on board
4
As per MCA filings
Active GSTINs
1
GST registered

About Welfare Finlease Private Limited

Data last updated:

Welfare Finlease Private Limited is a private limited company based in Navi Mumbai, Maharashtra, India. It operates in the financial and credit leasing segment of the financial services sector. It was incorporated on 21 March 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U65910MH1996PTC098307. Its GSTIN is 27AAACW3004B1Z0 (Maharashtra).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹2.65 Lakh. It is led by directors including Shashikala Kamal Jain and Rakeshkumar Shantilal Patni.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 505 Ambience Court Plot No.2 Sector – 19D Opp.Vashi Rto Office Vashi, Navi Mumbai, Maharashtra, India – 400705.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.19 Cr, a growth of 47% compared to the previous year. For the same year it recorded a net profit of ₹42.21 Lakh (net margin 35.5%) and EBITDA of ₹55.96 Lakh (EBITDA margin 47.1%). Revenue has grown at a compounded annual rate (CAGR) of 33% over three years and 34% over five years.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U65910MH1996PTC098307
Registration Number 098307
Incorporation Date 21 March 1996
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

CIN history

Welfare Finlease has one previous CIN (Corporate Identification Number): U99999MH1996PTC098307. The current CIN is U65910MH1996PTC098307, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U65910MH1996PTC098307Current
U99999MH1996PTC098307Previous

Contact details

Welfare Finlease Private Limited's registered office is in Navi Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    505 Ambience Court Plot No.2 Sector – 19D Opp.Vashi Rto Office Vashi, Navi Mumbai, Maharashtra, India – 400705
  • Industry
    Financial Services, Financial & Credit Leasing, Financial Activities

To see the full contact details of Welfare Finlease Private Limited, buy the company report.

Comprehensive company report
Welfare Finlease 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 activities of Welfare Finlease are real estate activities and financial and insurance activities. In detail, this covers real estate activities and financial service activities, except insurance and pension funding. 2 activity segments are registered with the MCA.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal estate activities68Real estate activities
KFinancial and insurance activities64Financial service activities, except insurance and pension funding

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

Financials of Welfare Finlease Private Limited

FY 2025 filings available

Welfare Finlease Private Limited reported revenue of ₹1.19 Cr (up 47% YoY) for FY 2025.

Revenue · FY 2025
₹1.19 Cr ▲ 47%
Net profit · FY 2025
₹42.21 Lakh margin 35.5%
EBITDA · FY 2025
₹55.96 Lakh margin 47.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 47%
3 years · compounded
▲ 33%
5 years · compounded
▲ 34%
EBITDA CAGR growth
1 year
▲ 57%
3 years · compounded
▲ 40%
5 years · compounded
▲ 30%

Revenue has grown at a compounded annual rate (CAGR) of 34% over five years, including 47% growth in the latest year. EBITDA rose 57% 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₹55.96 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹42.21 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 Margin47.1%
Net Profit Margin35.5%
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

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

Board of directors of Welfare Finlease Private Limited

Welfare Finlease has 4 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Shashikala Kamal JainDirector09 Nov 199827 Years 11 MonthsCurrent
Rakeshkumar Shantilal PatniDirector09 Apr 199828 Years 6 MonthsCurrent
Poonam Rakeshkumar PatniDirector09 Nov 199827 Years 11 MonthsCurrent
Kamal Umedmal JainDirector09 Apr 199828 Years 6 MonthsCurrent

Peer comparison

Welfare Finlease Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (real estate activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Abhyuday Realtech Private Limited₹1.19 Cr (FY 2025)508.0%Meerut, Uttar Pradesh, India
Jamuna Goods Private Limited₹1.19 Cr (FY 2024)2586.0%Kolkata, West Bengal, India
J K S Resorts Private Limited₹1.19 Cr (FY 2025)3.0%New Delhi, Delhi, India
Prabhutva Land Developers Private Limited₹1.19 Cr (FY 2025)2692.0%Lucknow, Uttar Pradesh, India
Nivaa Realty Private Limited₹1.19 Cr (FY 2025)1514.0%Gurgaon, Haryana, India
Welfare Finlease Private Limitedthis company₹1.19 Cr (FY 2025)₹42.21 Lakh35.5%47.0%Navi Mumbai, Maharashtra, India
Seksaria Sons Private Limited₹1.19 Cr (FY 2025)73.0%Mumbai, Maharashtra, India
Sakshya Homes Private Limited₹1.19 Cr (FY 2025)30.0%Delhi, India
Barmer Real Estate Private Limited₹1.19 Cr (FY 2025)-24.0%Mumbai, Maharashtra, India
Balraj Auto Parts Private Limited₹1.18 Cr (FY 2024)5.0%Delhi, India
Shrishti Properties Private Limited₹1.18 Cr (FY 2025)-5.0%New Delhi, Delhi, India

To see the full peer comparison of Welfare Finlease Private Limited, buy the company report.

Auditor

Welfare Finlease Private Limited is audited by Sarika Joshi for the financial year 2017.

Auditor firmFinancial yearFirm registration number
Sarika JoshiFY 2017127179

Shareholding

The shareholding of Welfare Finlease Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Welfare Finlease Private Limited, buy the company report.

MSME payment delays

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

GST

Welfare Finlease has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACW3004B1Z0MaharashtraActive01 Jul 2017

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

Recent activity

Welfare Finlease Private Limited has 4 board changes on record since 1998: 4 appointments. The latest: Poonam Rakeshkumar Patni was appointed as Director on 09 Nov 1998.

AGM
Welfare Finlease Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Welfare Finlease Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Poonam Rakeshkumar Patni was appointed as Director.
Appointed
Shashikala Kamal Jain was appointed as Director.
Appointed
Kamal Umedmal Jain was appointed as Director.
Appointed
Rakeshkumar Shantilal Patni was appointed as Director.
Incorporation
21 Mar 1996
Welfare Finlease Private Limited was registered on 21 Mar 1996 with Roc Mumbai & aged 30 years 7 months as per MCA records.

Frequently asked questions

Welfare Finlease is an active private limited company based in Navi Mumbai, Maharashtra, India. The company works in financial and credit leasing, within the financial services industry. It was incorporated on 21 March 1996 (30+ years old) and is registered under CIN U65910MH1996PTC098307.

Welfare Finlease has 4 current directors:

The latest financial statements of Welfare Finlease on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Welfare Finlease is 27AAACW3004B1Z0, registered in Maharashtra.

The CIN (Corporate Identification Number) of Welfare Finlease is U65910MH1996PTC098307. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Welfare Finlease was incorporated on 21 March 1996, making it 30+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Welfare Finlease by revenue are Abhyuday Realtech Private Limited, Jamuna Goods Private Limited, J K S Resorts Private Limited, Prabhutva Land Developers Private Limited, Nivaa Realty Private Limited and 5 more, all in the same principal business activity (real estate activities).

Poonam Rakeshkumar Patni was appointed as Director on 09 Nov 1998. Shashikala Kamal Jain was appointed as Director on 09 Nov 1998. Kamal Umedmal Jain was appointed as Director on 09 Apr 1998. Welfare Finlease has 4 board changes on record in total.

The registered office of Welfare Finlease is at 505 Ambience Court Plot No.2 Sector – 19D Opp.Vashi Rto Office Vashi, Navi Mumbai, Maharashtra, India – 400705.

Welfare Finlease operates in the financial services industry, in the financial and credit leasing segment.

The compliance status of Welfare Finlease is compliant as of 14 July 2026. The company is actively filing with the Registrar of Companies.