About Mosaic Capital Services Private Limited
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Mosaic Capital Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the diversified financial services segment of the financial services sector. It was incorporated on 12 August 2002 and has been in existence for over 24 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74140MH2002PTC136802. Its GSTIN is 27AADCM1241K2ZK (Maharashtra). The company holds 3 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹9 Lakh. It is led by directors Vinay Surendra Shah and Sucheta Vinay Shah.
Its last annual general meeting (AGM) was held on 12 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Mumbai, Maharashtra.
As per the financials filed for FY 2025, the company reported a revenue of ₹3.39 Cr, a growth of 89% compared to the previous year. For the same year it recorded a net profit of ₹33.34 Lakh (net margin 9.8%) and EBITDA of ₹83.22 Lakh (EBITDA margin 24.5%). Revenue has grown at a compounded annual rate (CAGR) of 3% over three years and 25% over five years.
The company is associated with 1 brand: Mosaic Capital Services. As per MCA filings, the company has open charges of ₹4.99 Cr on record.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website mosaiccap.com.
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- Website
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- Registered Address201 2nd Floor Plot 1/736 Indira Apartment M L Dahanukar Marg Carmichael Road Cum, Balla Hill, Mumbai, Maharashtra, India – 400026
- IndustryFinancial Services, Diversified Financial Services
- 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
- One PDF report, delivered after checkout
Business Activity of Mosaic Capital Services Private Limited
The main business activity of Mosaic Capital Services is professional, scientific and technical. In detail, this covers management consultancy activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M3 | Management consultancy activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Mosaic Capital Services Private Limited FY 2025 filings available
Mosaic Capital Services Private Limited reported revenue of ₹3.39 Cr (up 89% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Mosaic Capital Services Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 25% over five years, including 89% growth in the latest year. EBITDA rose 401% 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 Mosaic Capital Services Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹83.22 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹33.34 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 of Mosaic Capital Services Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 24.5% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 9.8% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
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 Mosaic Capital Services are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Mosaic Capital Services Private Limited
Mosaic Capital Services Private Limited is compared with the companies closest to it by revenue in the BFSI industry (Capital Services, Other Financial Services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Linkpoint Barter Private Limited | ₹3.4 Cr (FY 2025) | •••• | •••• | 47.0% | •••• | Mumbai, Maharashtra, India |
| Vinar International Private Limited | ₹3.4 Cr (FY 2025) | •••• | •••• | 25.0% | •••• | Kolkata, West Bengal, India |
| Artline Financial Management Private Limited | ₹3.4 Cr (FY 2025) | •••• | •••• | 50.0% | •••• | Kolkata, West Bengal, India |
| Plus Pac Holdings Private Limited | ₹3.4 Cr (FY 2025) | •••• | •••• | 8.0% | •••• | Mumbai, Maharashtra, India |
| Kundanmal Technology Private Limited | ₹3.39 Cr (FY 2024) | •••• | •••• | •••• | New Delhi, Delhi, India | |
| Mosaic Capital Services Private Limited this company | ₹3.39 Cr (FY 2025) | •••• | •••• | 89.0% | •••• | Mumbai, Maharashtra, India |
| Muskan Distributors Pvt Ltd | ₹3.39 Cr (FY 2025) | •••• | •••• | -15.0% | •••• | Kolkata, West Bengal, India |
| Habitat Shelters Private Limited | ₹3.39 Cr (FY 2025) | •••• | •••• | 12.0% | •••• | Mysore, Karnataka, India |
| Ananya Boutique Private Limited | ₹3.39 Cr (FY 2025) | •••• | •••• | 72.0% | •••• | Kolkata, West Bengal, India |
| Yield 4 Finance Private Limited | ₹3.39 Cr (FY 2025) | •••• | •••• | -5.0% | •••• | Chandigarh, India |
| Sbi Mutual Fund Trustee Company Private Limited | ₹3.38 Cr (FY 2025) | •••• | •••• | -56.0% | •••• | Mumbai, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Mosaic Capital Services by revenue in the BFSI industry (Capital Services, Other Financial Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Mosaic Capital Services Private Limited
Mosaic Capital Services Private Limited is audited by N. P. Gandhi & Co. for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| N. P. Gandhi & Co. | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Mosaic Capital Services Private Limited
Mosaic Capital Services has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Vinay Surendra Shah Also directs: Unotech Software Private Limited, Kathreftis AI Private Limited | Director | 27 Aug 2002 | 24 Years 1 Months | Current |
| Sucheta Vinay Shah | Director | 17 Jan 2019 | 7 Years 9 Months | Current |
Ownership and Shareholding of Mosaic Capital Services Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Mosaic Capital Services Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 17 Feb 2023 | Axis Bank Limited | ₹4.99 Cr | Open |
Total charge records: 1 View all charges
Associated Brands with Mosaic Capital Services Private Limited
Mosaic Capital Services operates one associated brand: Mosaic Capital Services. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Investment banking advisory services in mergers, acquisitions, and private equity. | mosaiccap.com |
Employees and EPFO Compliance at Mosaic Capital Services Private Limited
Employment history and EPFO contributions of people linked to Mosaic Capital Services.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Mosaic Capital Services Private Limited
Mosaic Capital Services Private Limited has 6 board changes on record since 2002: 4 appointments and 2 cessations. The latest: Ashutosh Nityanath Ghanekar ceased to be Director on 31 Mar 2019.
Credit Ratings, Litigation & Regulatory Alerts for Mosaic Capital Services Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Mosaic Capital Services Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Mosaic Capital Services Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Mosaic Capital Services Private Limited
Mosaic Capital Services has 3 GST registrations: 1 active and 2 cancelled or inactive.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AADCM1241K2ZK | Maharashtra | Active | 21 Jul 2017 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Mosaic Capital Services Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Related news about Mosaic Capital Services Private Limited
Frequently Asked Questions about Mosaic Capital Services Private Limited
Mosaic Capital Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in diversified financial services, within the financial services industry. It was incorporated on 12 August 2002 (24+ years old) and is registered under CIN U74140MH2002PTC136802.
Mosaic Capital Services reported revenue of ₹3.39 Cr for FY 2025 (up 89% YoY).
Mosaic Capital Services has 2 current directors:
- Vinay Surendra Shah - Director
- Sucheta Vinay Shah - Director
Mosaic Capital Services reported a net profit of ₹33.34 Lakh (net margin 9.8%) and EBITDA of ₹83.22 Lakh (EBITDA margin 24.5%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Mosaic Capital Services is -3% over three years and 25% over five years. In the latest year (FY 2025) revenue rose 89%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Mosaic Capital Services is 27AADCM1241K2ZK, registered in Maharashtra. The company has 3 GST registrations in all, of which 1 is active and 2 are cancelled or inactive.
The CIN (Corporate Identification Number) of Mosaic Capital Services is U74140MH2002PTC136802. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Mosaic Capital Services was incorporated on 12 August 2002, making it 24+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Mosaic Capital Services by revenue are Linkpoint Barter Private Limited, Vinar International Private Limited, Artline Financial Management Private Limited, Plus Pac Holdings Private Limited, Kundanmal Technology Private Limited and 5 more, all in the BFSI industry (Capital Services, Other Financial Services).
Ashutosh Nityanath Ghanekar ceased to be Director on 31 Mar 2019. Sucheta Vinay Shah was appointed as Director on 17 Jan 2019. Vikram Bihani ceased to be Director on 02 Feb 2016. Mosaic Capital Services has 6 board changes on record in total.
Mosaic Capital Services can be reached through the website mosaiccap.com. Its registered office is in Mumbai, Maharashtra, India.