Kalgidhar Manav Sewa Mission

Kalgidhar Manav Sewa Mission - healthcare in Panchkula, Haryana, India. FY 2026 financials & compliance.
CIN U85320HR2016NPL066534 Incorporated 01 December 2016 ROC Delhi HQ Panchkula, Haryana, India
Active Private Not For Profit Company healthcare
Data last updated
Revenue · FY 2025
₹27.85 Lakh
▼ 40% YoY
Net loss · FY 2025
₹3.34 Lakh
Net margin -12%
EBITDA · FY 2025
-₹2.4 Lakh
EBITDA margin -8.6%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Directors on board
3
As per MCA filings
Last financials
Mar 2024
Balance sheet date

About Kalgidhar Manav Sewa Mission

Data last updated:

Kalgidhar Manav Sewa Mission is a private not for profit company based in Panchkula, Haryana, India. It operates in the preventive healthcare segment of the healthcare sector. It was incorporated on 01 December 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U85320HR2016NPL066534.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Harnek Singh Hari and Karamjeet Kaur.

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 Nada Sahib Panchkulka Haryana – 134116, Panchkula, Haryana, India – 134116.

As per the financials filed for FY 2025, the company reported a revenue of ₹27.85 Lakh, a decline of 40% compared to the previous year. For the same year it recorded a net loss of ₹3.34 Lakh (net margin -12%) and EBITDA of -₹2.4 Lakh (EBITDA margin -8.6%). Revenue has declined at a compounded annual rate (CAGR) of 25% over three years and 12% over five years.

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

Company details

CIN U85320HR2016NPL066534
Registration Number 066534
Incorporation Date 01 December 2016
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Kalgidhar Manav Sewa Mission's registered office is in Panchkula, Haryana. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Nada Sahib Panchkulka Haryana – 134116, Panchkula, Haryana, India – 134116
  • Industry
    Healthcare, Preventive Health Services

To see the full contact details of Kalgidhar Manav Sewa Mission, buy the company report.

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Kalgidhar Manav Sewa Mission - one report that includes everything
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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 Kalgidhar Manav Sewa Mission is human health and social work activities. In detail, this covers social work activities without accommodation.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
QHuman health and social work activities88Social work activities without accommodation

To see the full business activity and turnover split of Kalgidhar Manav Sewa Mission, buy the company report.

Financials of Kalgidhar Manav Sewa Mission

FY 2024 filings available

Kalgidhar Manav Sewa Mission reported revenue of ₹27.85 Lakh (down 40% YoY) for FY 2025.

Revenue · FY 2025
₹27.85 Lakh ▼ 40%
Net loss · FY 2025
₹3.34 Lakh margin -12%
EBITDA · FY 2025
-₹2.4 Lakh margin -8.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 40%
3 years · compounded
▼ 25%
5 years · compounded
▼ 12%
EBITDA CAGR growth
1 year
▲ 58%
3 years · compounded
▼ 41%
5 years · compounded
▼ 18%

Revenue has declined at a compounded annual rate (CAGR) of 12% over five years, including a 40% fall in the latest year. EBITDA rose 58% 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-₹2.4 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹3.34 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 Margin-8.6%
Net Profit Margin-12%
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 Kalgidhar Manav Sewa Mission, buy the company report.

Board of directors of Kalgidhar Manav Sewa Mission

Kalgidhar Manav Sewa Mission has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Harnek Singh HariDirector01 Dec 20169 Years 11 MonthsCurrent
Harvinder SinghAdditional Director06 Feb 20215 Years 9 MonthsCurrent
Karamjeet KaurDirector01 Dec 20169 Years 11 MonthsCurrent

Auditor

Kalgidhar Manav Sewa Mission is audited by VIKAS SHARMA for the financial year 2023.

Auditor firmFinancial yearFirm registration number
VIKAS SHARMAFY 2023544815

Shareholding

The shareholding of Kalgidhar Manav Sewa Mission is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Kalgidhar Manav Sewa Mission, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Kalgidhar Manav Sewa Mission; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

No GST registration is on our record for Kalgidhar Manav Sewa Mission; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Kalgidhar Manav Sewa Mission has 3 board changes on record since 2016: 3 appointments. The latest: Harvinder Singh was appointed as Additional Director on 06 Feb 2021.

AGM
Kalgidhar Manav Sewa Mission last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Kalgidhar Manav Sewa Mission has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Appointed
Harvinder Singh was appointed as Additional Director.
Appointed
Harnek Singh Hari was appointed as Director.
Appointed
Karamjeet Kaur was appointed as Director.
Incorporation
01 Dec 2016
Kalgidhar Manav Sewa Mission was registered on 01 Dec 2016 with Roc Delhi & aged 9 years 11 months as per MCA records.

Frequently asked questions

Kalgidhar Manav Sewa Mission is an active private not for profit company based in Panchkula, Haryana, India. The company works in preventive health services, within the healthcare industry. It was incorporated on 01 December 2016 (10+ years old) and is registered under CIN U85320HR2016NPL066534.

Kalgidhar Manav Sewa Mission has 3 current directors:

The latest financial statements of Kalgidhar Manav Sewa Mission 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 FY 2017 are in the company report.

The CIN (Corporate Identification Number) of Kalgidhar Manav Sewa Mission is U85320HR2016NPL066534. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Kalgidhar Manav Sewa Mission was incorporated on 01 December 2016, making it 10+ years old. It is registered with the Registrar of Companies, Delhi.

Harvinder Singh was appointed as Additional Director on 06 Feb 2021. Harnek Singh Hari was appointed as Director on 01 Dec 2016. Karamjeet Kaur was appointed as Director on 01 Dec 2016.

The registered office of Kalgidhar Manav Sewa Mission is at Nada Sahib Panchkulka Haryana – 134116, Panchkula, Haryana, India – 134116.

Kalgidhar Manav Sewa Mission operates in the healthcare industry, in the preventive health services segment.

The compliance status of Kalgidhar Manav Sewa Mission is compliant as of 13 August 2026. The company is actively filing with the Registrar of Companies.

Kalgidhar Manav Sewa Mission can be reached at its registered office: Nada Sahib Panchkulka Haryana – 134116, Panchkula, Haryana, India – 134116.