Mumbai Social Service Foundation

Mumbai Social Service Foundation - healthcare in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U85191MH2013NPL240151 Incorporated 04 February 2013 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Not For Profit Company healthcare
Data last updated
Revenue · FY 2025
₹4.23 Lakh
▲ 36% YoY
Net loss · FY 2025
₹78,633
Net margin -18.6%
EBITDA · FY 2025
-₹76,473
EBITDA margin -18.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
13 yrs
Est. 2013
Directors on board
2
As per MCA filings
Last financials
Mar 2024
Balance sheet date

About Mumbai Social Service Foundation

Data last updated:

Mumbai Social Service Foundation is a private not for profit company based in Mumbai, Maharashtra, India. It operates in the healthcare services segment of the healthcare sector. It was incorporated on 04 February 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U85191MH2013NPL240151.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Rakesh Suresh Shenoy and Gopal Devidas Mali.

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 Vithal Hiraji Chl Suresh Bhavan Chincholi Bunder Road Malad (West), Mumbai, Maharashtra, India – 400064.

As per the financials filed for FY 2025, the company reported a revenue of ₹4.23 Lakh, a growth of 36% compared to the previous year. For the same year it recorded a net loss of ₹78,633 (net margin -18.6%) and EBITDA of -₹76,473 (EBITDA margin -18.1%). Revenue has declined at a compounded annual rate (CAGR) of 12% over three years and 4% over five years.

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

Company details

CIN U85191MH2013NPL240151
Registration Number 240151
Incorporation Date 04 February 2013
ROC Mumbai
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

Mumbai Social Service Foundation's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Vithal Hiraji Chl Suresh Bhavan Chincholi Bunder Road Malad (West), Mumbai, Maharashtra, India – 400064
  • Industry
    Healthcare, Human Health Activities, Other Human Health Activities, Ayurveda Practitioners

To see the full contact details of Mumbai Social Service Foundation, buy the company report.

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Mumbai Social Service Foundation - one report that includes everything
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  • 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 Mumbai Social Service Foundation is hospital and medical care. In detail, this covers counselling, welfare, referral activities without accommodation for elderly and disabled.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
QHospital and Medical CareQ5Counselling, welfare, referral activities without accommodation for elderly and disabled

To see the full business activity and turnover split of Mumbai Social Service Foundation, buy the company report.

Financials of Mumbai Social Service Foundation

FY 2024 filings available

Mumbai Social Service Foundation reported revenue of ₹4.23 Lakh (up 36% YoY) for FY 2025.

Revenue · FY 2025
₹4.23 Lakh ▲ 36%
Net loss · FY 2025
₹78,633 margin -18.6%
EBITDA · FY 2025
-₹76,473 margin -18.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 36%
3 years · compounded
▲ 12%
5 years · compounded
▼ 4%
EBITDA CAGR growth
1 year
▼ 54%
3 years · compounded
▼ 32%
5 years · compounded
▲ 47%

Revenue rose 36% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 4%. EBITDA fell 54% 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-₹76,473
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹78,633
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-18.1%
Net Profit Margin-18.6%
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 Mumbai Social Service Foundation, buy the company report.

Board of directors of Mumbai Social Service Foundation

Mumbai Social Service Foundation has 2 current directors and 8 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Rakesh Suresh ShenoyAdditional Director23 Dec 20178 Years 10 MonthsCurrent
Gopal Devidas MaliAdditional Director02 Dec 20241 Years 11 MonthsCurrent

Peer comparison

Mumbai Social Service Foundation is compared with the 10 companies closest to it by revenue in the same principal business activity (counselling, welfare, referral activities without accommodation for elderly and disabled), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Shatam Care Foundation₹4.39 Lakh (FY 2025)-44.0%Thane, Maharashtra, India
Amarsa Healing Association₹4.39 Lakh (FY 2024)-39.0%Almora, Uttarakhand, India
RSR Social Welfare Association₹4.36 Lakh (FY 2021)Kasia, Uttar Pradesh, India
Ichinen Daily Call Private Limited₹4.29 Lakh (FY 2025)1545.0%Gurgaon, Haryana, India
Merchant Helathcare Private Limited₹4.29 Lakh (FY 2025)49.0%Uttar Pradesh, India
Mumbai Social Service Foundationthis company₹4.23 Lakh (FY 2025)-₹78,633-18.6%36.0%Mumbai, Maharashtra, India
JSK Wellness World Private Limited₹4.23 Lakh (FY 2024)Chandigarh, India
Pink Umbrella Healthcare Private Limited₹4.16 Lakh (FY 2024)-40.0%Kolkata, West Bengal, India
Pragya Karuna Institute of Spiritual Healing Private Limited₹4.14 Lakh (FY 2022)Nagpur, Maharashtra, India
Saramati Foundation₹4.11 Lakh (FY 2024)311.0%New Delhi, Delhi, India
Rural Relations Foundation₹4.09 Lakh (FY 2023)Pune, Maharashtra, India

To see the full peer comparison of Mumbai Social Service Foundation, buy the company report.

Auditor

Mumbai Social Service Foundation is audited by Manit. J. Shroff for the financial year 2017.

Auditor firmFinancial yearFirm registration number
Manit. J. ShroffFY 2017033715

Shareholding

The shareholding of Mumbai Social Service Foundation 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 Mumbai Social Service Foundation, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Mumbai Social Service Foundation; 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 Mumbai Social Service Foundation; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Mumbai Social Service Foundation has 10 board changes on record since 2015: 2 appointments and 8 cessations. The latest: Gopal Devidas Mali was appointed as Additional Director on 02 Dec 2024.

Appointed
Gopal Devidas Mali was appointed as Additional Director.
Ceased
Neerav Kishore Tak ceased to be Additional Director.
AGM
Mumbai Social Service Foundation last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Mumbai Social Service Foundation has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Ceased
Dashrath Nabaji Gaikwad ceased to be Director.
Ceased
Rakesh Vishnu Ghole ceased to be Director.
Ceased
Chandan Mahendra Bhatera ceased to be Director.
Appointed
Rakesh Suresh Shenoy was appointed as Additional Director.
Ceased
Gunwant Bhatera ceased to be Director.
Ceased
Ami Parikh Nirav ceased to be Director.
Ceased
Nirav Surendra Parikh ceased to be Director.
Ceased
Urvashi Surendra Parikh ceased to be Director.

1 earlier event is in the company report.

Frequently asked questions

Mumbai Social Service Foundation is an active private not for profit company based in Mumbai, Maharashtra, India. The company works in human health activities, within the healthcare industry. It was incorporated on 04 February 2013 (13+ years old) and is registered under CIN U85191MH2013NPL240151.

Mumbai Social Service Foundation has 2 current directors:

The latest financial statements of Mumbai Social Service Foundation 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 2015 are in the company report.

The CIN (Corporate Identification Number) of Mumbai Social Service Foundation is U85191MH2013NPL240151. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Mumbai Social Service Foundation was incorporated on 04 February 2013, making it 13+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Mumbai Social Service Foundation by revenue are Shatam Care Foundation, Amarsa Healing Association, RSR Social Welfare Association, Ichinen Daily Call Private Limited, Merchant Helathcare Private Limited and 5 more, all in the same principal business activity (counselling, welfare, referral activities without accommodation for elderly and disabled).

Gopal Devidas Mali was appointed as Additional Director on 02 Dec 2024. Neerav Kishore Tak ceased to be Additional Director on 02 Dec 2024. Dashrath Nabaji Gaikwad ceased to be Director on 31 Jan 2018. Mumbai Social Service Foundation has 10 board changes on record in total.

The registered office of Mumbai Social Service Foundation is at Vithal Hiraji Chl Suresh Bhavan Chincholi Bunder Road Malad West, Mumbai, Maharashtra, India – 400064.

Mumbai Social Service Foundation operates in the healthcare industry, in the human health activities segment.

The compliance status of Mumbai Social Service Foundation is compliant as of 05 August 2026. The company is actively filing with the Registrar of Companies.

Mumbai Social Service Foundation can be reached at its registered office: Vithal Hiraji Chl Suresh Bhavan Chincholi Bunder Road Malad West, Mumbai, Maharashtra, India – 400064.