Sagar Welfare Foundation - service in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U85100DL2011NPL219426 Incorporated 19 May 2011 ROC Delhi HQ New Delhi, Delhi, India
Active Private Not For Profit Company service
Data last updated
Revenue · FY 2024
₹80,000
▲ 60% YoY
Net profit · FY 2024
₹16,202
Net margin 20.3%
EBITDA · FY 2024
₹16,202
EBITDA margin 20.3%
Authorised capital
₹2 Lakh
Registered with MCA
Paid-up capital
₹2 Lakh
Issued & subscribed
Company age
15 yrs
Est. 2011
Directors on board
2
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Sagar Welfare Foundation

Data last updated:

Sagar Welfare Foundation is a private not for profit company based in New Delhi, Delhi, India. It operates in the support services segment of the services sector. It was incorporated on 19 May 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U85100DL2011NPL219426.

The company has an authorised share capital of ₹2 Lakh and a paid-up capital of ₹2 Lakh. It is led by directors Brijesh Luthra and Samir Sindhwani.

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 216 Ssg Majesty Mall Road No 43 Guru Harikishan Marg, New Delhi, Delhi, India – 110034.

As per the financials filed for FY 2024, the company reported a revenue of ₹80,000, a growth of 60% compared to the previous year. For the same year it recorded a net profit of ₹16,202 (net margin 20.3%) and EBITDA of ₹16,202 (EBITDA margin 20.3%). Revenue has declined at a compounded annual rate (CAGR) of 9% over three years.

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

Company details

CIN U85100DL2011NPL219426
Registration Number 219426
Incorporation Date 19 May 2011
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

Contact details

Sagar Welfare Foundation's registered office is in New Delhi, Delhi. Its e-mail address is in the company report.

  • Email
  • Registered Address
    216 Ssg Majesty Mall Road No 43 Guru Harikishan Marg, New Delhi, Delhi, India – 110034
  • Industry
    Service, Other Support Services

To see the full contact details of Sagar Welfare Foundation, buy the company report.

Comprehensive company report
Sagar Welfare Foundation - one report that includes everything
  • Company details, directors and signatories
  • 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 Sagar Welfare Foundation is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Sagar Welfare Foundation, buy the company report.

Financials of Sagar Welfare Foundation

FY 2025 filings available

Sagar Welfare Foundation reported revenue of ₹80,000 (up 60% YoY) for FY 2024.

Revenue · FY 2024
₹80,000 ▲ 60%
Net profit · FY 2024
₹16,202 margin 20.3%
EBITDA · FY 2024
₹16,202 margin 20.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 60%
3 years · compounded
▼ 9%
EBITDA CAGR growth
1 year
▲ 159%
3 years · compounded
▲ 1%
5 years · compounded
▼ 18%

Revenue rose 60% in the latest year, though over three years it has declined at a compounded annual rate (CAGR) of 9%. EBITDA rose 159% 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 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₹16,202
Profit Before Tax
Tax Expense
Net Profit (PAT)₹16,202
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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin20.3%
Net Profit Margin20.3%
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 Sagar Welfare Foundation, buy the company report.

Board of directors of Sagar Welfare Foundation

Sagar Welfare Foundation has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Brijesh LuthraDirector19 May 201115 Years 5 MonthsCurrent
Samir SindhwaniDirector19 May 201115 Years 5 MonthsCurrent

Peer comparison

Sagar Welfare Foundation is compared with the 10 companies closest to it by revenue in the same principal business activity (other support services to organizations), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Jetair Marble Pvt.Ltd.₹80,576 (FY 2025)3.0%Kolkata, West Bengal, India
Olive Agency Private Limited₹80,243 (FY 2025)-19.0%Kolkata, West Bengal, India
Andromeda Travel Solutions Private Limited₹80,240 (FY 2023)Delhi, India
Anokha Growth Private Limited₹80,132 (FY 2024)464.0%Ahmedabad, Gujarat, India
Sagar Welfare Foundationthis company₹80,000 (FY 2024)₹16,20220.3%60.0%New Delhi, Delhi, India
Gaba Software Private Limited₹80,000 (FY 2023)-27.0%New Delhi, Delhi, India
Lakeview Dealtrade Private Limited₹80,000 (FY 2025)-48.0%Kolkata, West Bengal, India
One to Five Investment and Credits Company Private Limited₹80,000 (FY 2025)-77.0%Delhi, India
Karunakar Care Foundation₹80,000 (FY 2024)Delhi, India
Techcraft Business Consultancy Private Limited₹80,000 (FY 2023)Andheri, Mumbai, Maharashtra, India
House of Tales Event Gallery Private Limited₹79,997 (FY 2019)-94.0%Mumbai, Maharashtra, India

To see the full peer comparison of Sagar Welfare Foundation, buy the company report.

Auditor

Sagar Welfare Foundation is audited by S A M P R K & ASSOCIATES for the financial year 2017.

Auditor firmFinancial yearFirm registration number
S A M P R K & ASSOCIATESFY 2017013022N

Shareholding

The shareholding of Sagar Welfare 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 Sagar Welfare Foundation, buy the company report.

MSME payment delays

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

Recent activity

Sagar Welfare Foundation has 4 board changes on record since 2011: 2 appointments and 2 cessations. The latest: Sanjeev Satija ceased to be Director on 09 Dec 2019.

AGM
Sagar Welfare Foundation last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Sagar Welfare Foundation has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi Ii.
Ceased
Sanjeev Satija ceased to be Director.
Ceased
Rahul Jain ceased to be Director.
Appointed
Brijesh Luthra was appointed as Director.
Appointed
Samir Sindhwani was appointed as Director.
Incorporation
19 May 2011
Sagar Welfare Foundation was registered on 19 May 2011 with Roc Delhi Ii & aged 15 years 5 months as per MCA records.

Frequently asked questions

Sagar Welfare Foundation is an active private not for profit company based in New Delhi, Delhi, India. The company works in other support services, within the service industry. It was incorporated on 19 May 2011 (15+ years old) and is registered under CIN U85100DL2011NPL219426.

Sagar Welfare Foundation has 2 current directors:

The latest financial statements of Sagar Welfare Foundation 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 2015 are in the company report.

The CIN (Corporate Identification Number) of Sagar Welfare Foundation is U85100DL2011NPL219426. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Sagar Welfare Foundation was incorporated on 19 May 2011, making it 15+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Sagar Welfare Foundation by revenue are Jetair Marble Pvt.Ltd, Olive Agency Private Limited, Andromeda Travel Solutions Private Limited, Anokha Growth Private Limited, Gaba Software Private Limited and 5 more, all in the same principal business activity (other support services to organizations).

Sanjeev Satija ceased to be Director on 09 Dec 2019. Rahul Jain ceased to be Director on 01 Feb 2014. Brijesh Luthra was appointed as Director on 19 May 2011. Sagar Welfare Foundation has 4 board changes on record in total.

The registered office of Sagar Welfare Foundation is at 216 Ssg Majesty Mall Road No 43 Guru Harikishan Marg, New Delhi, Delhi, India – 110034.

Sagar Welfare Foundation operates in the service industry, in the other support services segment.

The compliance status of Sagar Welfare Foundation is compliant as of 24 September 2026. The company is actively filing with the Registrar of Companies.

Sagar Welfare Foundation can be reached at its registered office: 216 Ssg Majesty Mall Road No 43 Guru Harikishan Marg, New Delhi, Delhi, India – 110034.