Kokan Rural Development Charitable Association

Kokan Rural Development Charitable Association - healthcare in Navi Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U85100MH2010NPL204759 Incorporated 23 June 2010 ROC Mumbai HQ Navi Mumbai, Maharashtra, India
Active Private Not For Profit Company healthcare
Data last updated
Revenue · FY 2024
₹63.56 Lakh
▲ 68% YoY
Net loss · FY 2024
₹3.13 Lakh
Net margin -4.9%
EBITDA · FY 2024
-₹65,575
EBITDA margin -1%
Company age
16 yrs
Est. 2010
Directors on board
4
As per MCA filings
Last financials
Mar 2025
Balance sheet date
Last AGM
30 Sep 2025
Annual general meeting
Company status
Active
MCA master data

About Kokan Rural Development Charitable Association

Data last updated:

Kokan Rural Development Charitable Association is a private not for profit company based in Navi Mumbai, Maharashtra, India. It operates in the preventive healthcare segment of the healthcare sector. It was incorporated on 23 June 2010 and has been in existence for over 16 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U85100MH2010NPL204759.

It is led by directors including Naim Fategarh Mazharulhaque and Mahmood Mazhar Kazi.

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 Plotno.D – 378 Ttcindustrialarea Tubhemidc, Navi Mumbai, Maharashtra, India – 400705.

As per the financials filed for FY 2024, the company reported a revenue of ₹63.56 Lakh, a growth of 68% compared to the previous year. For the same year it recorded a net loss of ₹3.13 Lakh (net margin -4.9%) and EBITDA of -₹65,575 (EBITDA margin -1%). Revenue has grown at a compounded annual rate (CAGR) of 625% over three years and 382% over five years.

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

Company Details of Kokan Rural Development Charitable Association
CIN U85100MH2010NPL204759
Registration Number 204759
Incorporation Date 23 June 2010
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
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    Plotno.D – 378 Ttcindustrialarea Tubhemidc, Navi Mumbai, Maharashtra, India – 400705
  • Industry
    Healthcare, Preventive Health Services
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Financials, compliance, directors, charges, ownership and filings for Kokan Rural Development Charitable Association in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Kokan Rural Development Charitable Association

The main business activity of Kokan Rural Development Charitable Association is activities of extraterritorial organizations and bodies. In detail, this covers activities of extraterritorial organizations such as un and its agencies, imf, world bank, opec, european commission, etc..

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
UActivities of extraterritorial organizations and bodiesU1Activities of extraterritorial organizations such as UN and its agencies, IMF, World Bank, OPEC, European Commission, etc.Locked
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Financials of Kokan Rural Development Charitable Association FY 2025 filings available

Kokan Rural Development Charitable Association reported revenue of ₹63.56 Lakh (up 68% YoY) for FY 2024.

Revenue · FY 2024
₹63.56 Lakh ▲ 68%
Net loss · FY 2024
₹3.13 Lakh margin -4.9%
EBITDA · FY 2024
-₹65,575 margin -1%

Compounded Annual Growth Rate (CAGR) of Kokan Rural Development Charitable Association

Revenue CAGR growth
1 year
▲ 68%
3 years · compounded
▲ 625%
5 years · compounded
▲ 382%
EBITDA CAGR growth
1 year
▼ 110%
3 years · compounded
▼ 406%
5 years · compounded
▼ 33%

Revenue has grown at a compounded annual rate (CAGR) of 382% over five years, including 68% growth in the latest year. EBITDA fell 110% 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 Kokan Rural Development Charitable Association

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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-₹65,575••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)-₹3.13 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 of Kokan Rural Development Charitable Association

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin-1%••••••••••••••••
Net Profit Margin-4.9%••••••••••••••••
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 Kokan Rural Development Charitable Association are in the company report.

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Financial statements from 2015

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Peer Comparison of Kokan Rural Development Charitable Association

Kokan Rural Development Charitable Association is compared with the companies closest to it by revenue in the Healthcare industry (Preventive Healthcare Services). Revenue, net profit, margin and growth of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Alivio Physio Private Limited••••••••••••••••-Thrissur, Kerala, India
Paliwal Life Science India Private Limited••••••••••••••••-Varanasi, Uttar Pradesh, India
Vishwasth Healthcare Private Limited••••••••••••••••-Noida, Uttar Pradesh, India
Supran Healthcare Limited••••••••••••••••-Kolkata, West Bengal, India
Hooghly Midland Nursing Home Private Limited••••••••••••••••-Hooghly, West Bengal, India
Kokan Rural Development Charitable Association this company••••••••••••••••-Navi Mumbai, Maharashtra, India
Meen Dev Health Solutions Private Limited••••••••••••••••-Jaipur, Rajasthan, India
Ayushkama Medical Health Services Private Limited••••••••••••••••-Old Faridabad, Haryana, India
Specklin Private Limited••••••••••••••••-Pune, Maharashtra, India
M. B. Hospitals Private Limited••••••••••••••••-Panipat, Haryana, India
Ak Healthcare Private Limited••••••••••••••••-Bangalore, Karnataka, India

Peers are the five companies nearest above and the five nearest below Kokan Rural Development Charitable Association by revenue in the Healthcare industry (Preventive Healthcare Services), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.

Auditor Details of Kokan Rural Development Charitable Association

Kokan Rural Development Charitable Association is audited by P N HATHI & CO for the financial year 2020.

NameStatusAppointment DateCessation Date
P N HATHI & COLockedLockedLocked
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Board of Directors of Kokan Rural Development Charitable Association

Kokan Rural Development Charitable Association has 4 directors on record. No former directors are listed.

Ownership and Shareholding of Kokan Rural Development Charitable Association

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Charges & Borrowings of Kokan Rural Development Charitable Association

Kokan Rural Development Charitable Association does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Kokan Rural Development Charitable Association

Employment history and EPFO contributions of people linked to Kokan Rural Development Charitable Association.

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Employee and EPFO history

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Recent Activity on Kokan Rural Development Charitable Association

Kokan Rural Development Charitable Association has 4 board changes on record since 2010: 4 appointments. The latest: Mahmood Mazhar Kazi was appointed as Director on 23 Jun 2010.

AGM
Kokan Rural Development Charitable Association last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Kokan Rural Development Charitable Association has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai Ii.
Appointed
Mahmood Mazhar Kazi was appointed as Director.
Appointed
Mohd Mukadam Aslam Abdul Gafoor was appointed as Director.
Appointed
Mudassar Mukadam Mohd Aslam was appointed as Director.
Appointed
Naim Fategarh Mazharulhaque was appointed as Director.
Incorporation
23 Jun 2010
Kokan Rural Development Charitable Association was registered on 23 Jun 2010 with Roc Mumbai Ii & aged 16 years 3 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Kokan Rural Development Charitable Association

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MSME Payment Delays by Kokan Rural Development Charitable Association

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Subsidiaries & Group Companies of Kokan Rural Development Charitable Association

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GST Compliance of Kokan Rural Development Charitable Association

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MCA Filings & Documents of Kokan Rural Development Charitable Association

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Frequently Asked Questions about Kokan Rural Development Charitable Association

Kokan Rural Development Charitable Association is an active private not for profit company based in Navi Mumbai, Maharashtra, India. The company works in preventive health services, within the healthcare industry. It was incorporated on 23 June 2010 (16+ years old) and is registered under CIN U85100MH2010NPL204759.

Kokan Rural Development Charitable Association reported revenue of ₹63.56 Lakh for FY 2024 (up 68% YoY).

Kokan Rural Development Charitable Association has 4 current directors:

Kokan Rural Development Charitable Association reported a net loss of ₹3.13 Lakh (net margin -4.9%) and EBITDA of -₹65,575 (EBITDA margin -1%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Kokan Rural Development Charitable Association is 625% over three years and 382% over five years. In the latest year (FY 2024) revenue rose 68%. CAGR is the steady yearly rate that links the first and the last year.

The CIN (Corporate Identification Number) of Kokan Rural Development Charitable Association is U85100MH2010NPL204759. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Kokan Rural Development Charitable Association was incorporated on 23 June 2010, making it 16+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Kokan Rural Development Charitable Association by revenue are Alivio Physio Private Limited, Paliwal Life Science India Private Limited, Vishwasth Healthcare Private Limited, Supran Healthcare Limited, Hooghly Midland Nursing Home Private Limited and 5 more, all in the Healthcare industry (Preventive Healthcare Services).

Mahmood Mazhar Kazi was appointed as Director on 23 Jun 2010. Mohd Mukadam Aslam Abdul Gafoor was appointed as Director on 23 Jun 2010. Mudassar Mukadam Mohd Aslam was appointed as Director on 23 Jun 2010. Kokan Rural Development Charitable Association has 4 board changes on record in total.

The registered office of Kokan Rural Development Charitable Association is at Plotno.D – 378 Ttcindustrialarea Tubhemidc, Navi Mumbai, Maharashtra, India – 400705.

Kokan Rural Development Charitable Association operates in the healthcare industry, in the preventive health services segment.

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