MSME (Udyam registered) Ministry of MSME
- Category
- Medium (2024-25)
- Udyam number
- UDYAM-DL-06-0007275
Roserve Enviro Private Limited - environment in New Delhi, Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹28.53 Cr
▼ 18% YoY
Net profit · FY 2025
₹55.22 Lakh
Net margin 1.9%
EBITDA · FY 2025
₹24.45 Cr
EBITDA margin 85.7%
Authorised capital
₹4.36 Cr
Registered with MCA
Paid-up capital
₹4.25 Cr
Issued & subscribed
Open charges
₹74.5 Cr
Satisfied ₹68 Cr
Company age
10 yrs
Est. 2016
Directors on board
2
As per MCA filings
About Roserve Enviro Private Limited
Data last updated:
Roserve Enviro Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the water treatment segment of the environmental services sector. It was incorporated on 09 August 2016 and has been in existence for over 10 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2016PTC304156. Its GSTIN is 27AAHCR8767K1ZJ (Maharashtra). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹4.36 Cr and a paid-up capital of ₹4.25 Cr. It is led by directors Abhijit Subhash Ghalke and Prerak Goel.
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 Bl – 28 Shalimar Bagh, New Delhi, Delhi, India – 110088.
As per the financials filed for FY 2025, the company reported a revenue of ₹28.53 Cr, a decline of 18% compared to the previous year. For the same year it recorded a net profit of ₹55.22 Lakh (net margin 1.9%) and EBITDA of ₹24.45 Cr (EBITDA margin 85.7%). Revenue has grown at a compounded annual rate (CAGR) of 5% over three years and 11% over five years.
The company is associated with 1 brand: Roserve. As per MCA filings, the company has open charges of ₹74.5 Cr and satisfied charges of ₹68 Cr on record. The company has 5 deals on record (5 rights issues); the latest was in May 2022. The company has 1 MSME Form 1 return on record for the period ending Sep 2020, listing 2 overdue payments to 2 micro and small suppliers.
Roserve Enviro Private Limited is registered as a medium enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-06-0007275). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website roserve.in.
Company details
CIN U74999DL2016PTC304156
Registration Number 304156
Incorporation Date 09 August 2016
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Medium
Udyam Registration UDYAM-DL-06-0007275
Recognitions & Rankings of Roserve Enviro
Contact details
Roserve Enviro Private Limited's registered office is in New Delhi, Delhi. Its website is roserve.in. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressBl – 28 Shalimar Bagh, New Delhi, Delhi, India – 110088
- IndustryEnvironment, Water Treatment
To see the full contact details of Roserve Enviro Private Limited, buy the company report.
Comprehensive company report
Roserve Enviro 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Brands
Roserve Enviro operates one associated brand: Roserve. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Provider of waste water recycling and desalination systems | roserve.in |
Business activity
The main business activity of Roserve Enviro is support service to organizations. In detail, this covers rental and leasing of motor vehicles, machinery, equipment, capital goods, etc. activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| N | Support service to Organizations | N1 | Rental and leasing of motor vehicles, machinery, equipment, capital goods, etc. activities |
To see the full business activity and turnover split of Roserve Enviro Private Limited, buy the company report.
Financials of Roserve Enviro Private Limited
FY 2025 filings availableRoserve Enviro Private Limited reported revenue of ₹28.53 Cr (down 18% YoY) for FY 2025.
Revenue · FY 2025
₹28.53 Cr ▼ 18%
Net profit · FY 2025
₹55.22 Lakh margin 1.9%
EBITDA · FY 2025
₹24.45 Cr margin 85.7%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 18%
3 years · compounded
▼ 5%
5 years · compounded
▲ 11%
EBITDA CAGR growth
1 year
▼ 11%
3 years · compounded
▼ 4%
5 years · compounded
▲ 11%
Revenue fell 18% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 11%. EBITDA fell 11% 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
| 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 | ₹24.45 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹55.22 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 85.7% | ||||
| Net Profit Margin | 1.9% | ||||
| 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 | |||||
To see the full financial statements and ratios of Roserve Enviro Private Limited, buy the company report.
Board of directors of Roserve Enviro Private Limited
Roserve Enviro has 2 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Prerak Goel Also directs: Concord Shipping & Marine Services LLP, Reine Clothing LLP, Concord Enviro Systems Limited and 5 more | Additional Director | 17 Nov 2025 | 0 Years 11 Months | Current |
| Abhijit Subhash Ghalke | Director | 06 Oct 2016 | 10 Years 0 Months | Current |
Auditor
Roserve Enviro Private Limited is audited by A R G & Co. LLP for the financial year 2022.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| A R G & Co. LLP | FY 2022 | 010630N/N500036 |
Shareholding
The shareholding of Roserve Enviro Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Roserve Enviro Private Limited, buy the company report.
Charges & borrowings
Open charges
₹74.5 Cr
Satisfied charges
₹68 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 30 Nov 2023 | 100836983 | Others | ₹4.5 Cr | Open | |
| 23 Jul 2020 | 100352562 | Idbi Trusteeship Services Limited | ₹70 Cr | Open | |
| 14 Dec 2018 | 100230800 | Others | ₹45 Cr | Satisfied | |
| 10 Sep 2018 | 100210301 | Others | ₹20 Cr | Satisfied | |
| 25 Jan 2018 | 100170923 | Others | ₹3 Cr | Satisfied |
To see the full charge records of Roserve Enviro Private Limited, buy the company report.
Total charge records: 5 View all charges
Deals & funding
Roserve Enviro Private Limited has 5 deals on record (5 rights issues); the latest was in May 2022.
Total deals
5
Rights issues
5
Deals on record (5 of 5)
| When | Deal | Amount | Parties |
|---|---|---|---|
| May 2022 | Rights issue | ₹4.93 Cr | Investors: Concord Enviro Systems Private Limited, Investment Fund For Developing Countries (Ifu), M-Power International Finance Limited |
| Jun 2019 | Rights issue | ₹13 Cr | Investors: Concord Enviro Systems Private Limited, Investment Fund For Developing Countries (Ifu), M-Power International Finance Limited |
| Jun 2018 | Rights issue | ₹3 Cr | Investors: Investment Fund For Developing Countries (Ifu), Concord Enviro Systems Private Limited, M-Power International Finance Limited |
| Jun 2017 | Rights issue | ₹13 Cr | Investors: Concord Enviro Systems Private Limited, Investment Fund For Developing Countries (Ifu), M-Power International Finance Limited |
| Oct 2016 | Rights issue | ₹8.5 Cr | Investors: Concord Enviro Systems Private Limited, Investment Fund For Developing Countries (Ifu), M-Power International Finance Limited |
Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.
Legal cases
No court or tribunal cases involving Roserve Enviro Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
Roserve Enviro Private Limited has 1 MSME Form 1 return on record for the period ending Sep 2020, listing 2 overdue payments to 2 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.
Suppliers with reported dues (2 of 2)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| an individual supplier | |||
| an individual supplier |
To see the full MSME payment records of Roserve Enviro Private Limited, buy the company report.
Individuals and sole proprietors among the suppliers are not named.
GST
Roserve Enviro has 2 GST registrations: 1 active and 1 cancelled or inactive.
Total GSTINs
2
Active
1
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAHCR8767K1ZJ | Maharashtra | Active | 28 May 2018 |
To see the full GST registrations and return filing status of Roserve Enviro Private Limited, buy the company report.
Recent activity
Roserve Enviro Private Limited has 8 board changes on record since 2016: 2 appointments and 6 cessations. The latest: Prerak Goel was appointed as Additional Director on 17 Nov 2025.
Appointed
Prerak Goel was appointed as Additional Director.
AGM
Roserve Enviro Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Roserve Enviro Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Ceased
Nitish Chawla ceased to be Additional Director.
Charges
A charge registered on 10 Sep 2018 via Charge ID 100210301 with Others was fully satisfied on 20 Mar 2024.
Charges
A charge registered on 14 Dec 2018 via Charge ID 100230800 with Others was fully satisfied on 21 Feb 2024.
Charges
A charge with Others amounted to Rs. 4.50 Cr with Charge ID 100836983 was registered on 30 Nov 2023.
Charges
A charge with Idbi Trusteeship Services Limited amounted to Rs. 70.00 Cr with Charge ID 100352562 was registered on 23 Jul 2020.
Charges
A charge with Others of Rs. 45.00 Cr registered on 14 Dec 2018 with Charge ID 100230800 was modified on 04 Jul 2019.
Charges
A charge with Others amounted to Rs. 45.00 Cr with Charge ID 100230800 was registered on 14 Dec 2018.
Charges
A charge registered on 25 Jan 2018 via Charge ID 100170923 with Others was fully satisfied on 21 Nov 2018.
Charges
A charge with Others amounted to Rs. 20.00 Cr with Charge ID 100210301 was registered on 10 Sep 2018.
8 earlier events are in the company report.
Frequently asked questions
Roserve Enviro is an active private limited company based in New Delhi, Delhi, India. The company works in water treatment, within the environment industry. It was incorporated on 09 August 2016 (10+ years old) and is registered under CIN U74999DL2016PTC304156.
Roserve Enviro has 2 current directors:
- Prerak Goel - Additional Director
- Abhijit Subhash Ghalke - Director
The latest financial statements of Roserve Enviro 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 FY 2017 are in the company report.
The GSTIN of Roserve Enviro is 27AAHCR8767K1ZJ, registered in Maharashtra. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.
The CIN (Corporate Identification Number) of Roserve Enviro is U74999DL2016PTC304156. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Roserve Enviro was incorporated on 09 August 2016, making it 10+ years old. It is registered with the Registrar of Companies, Delhi.
Roserve Enviro has 5 deals on record (5 rights issues); the latest was in May 2022.
Prerak Goel was appointed as Additional Director on 17 Nov 2025. Nitish Chawla ceased to be Additional Director on 29 Sep 2024. Abhijit Subhash Ghalke was appointed as Director on 06 Oct 2016. Roserve Enviro has 8 board changes on record in total.
Yes, Roserve Enviro is registered as a medium enterprise under Udyam registration (number: UDYAM-DL-06-0007275).
Roserve Enviro has 1 MSME Form 1 return on record for the period ending Sep 2020, listing 2 overdue payments to 2 micro and small suppliers. The latest return was filed on 26 Oct 2020.
Roserve Enviro can be reached through the website roserve.in. Its registered office is in New Delhi, Delhi, India.