Setu-Welfare Foundation
About Setu-Welfare Foundation
Data last updated:
Setu-Welfare Foundation is a private not for profit company based in Nagpur, Maharashtra, India. It operates in the tutors segment of the education and learning sector. It was incorporated on 28 March 2018 and has been in existence for over 8 years.
The company is registered with the Registrar of Companies (ROC), Nagpur, under CIN U80903MH2018NPL307293.
It is led by directors Pankaj Kothari Shantilal and Priyanka Kothari.
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 Flat 201 Sambhavnath Apartment Bhandara Road Wardhamand Nagar, Nagpur, Maharashtra, India – 440008.
As per the financials filed for FY 2025, the company reported a revenue of ₹6.19 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹5.87 Cr (net margin 94.8%) and EBITDA of ₹5.95 Cr (EBITDA margin 96.1%). Revenue has grown at a compounded annual rate (CAGR) of 324% over three years and 271% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
- EmailLocked
- TelephoneLocked
- WebsiteLocked
- Social MediaLocked
- Registered AddressFlat 201 Sambhavnath Apartment Bhandara Road Wardhamand Nagar, Nagpur, Maharashtra, India – 440008
- IndustryEducation & Learing, Tutors, Education
- 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 Setu-Welfare Foundation
The business activities of Setu-Welfare Foundation are registered with the MCA. The activity codes are listed below.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| Locked | Locked | P4 | Locked | 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.
Board of Directors of Setu-Welfare Foundation
Setu-Welfare Foundation has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Pankaj Kothari Shantilal Also directs: Udaysagar Finance (India) Private Limited, Setu Bharat Foundation | Director | 30 Sep 2021 | 5 Years 0 Months | Current |
| Priyanka Kothari Also directs: Udaysagar Finance (India) Private Limited | Director | 28 Mar 2018 | 8 Years 6 Months | Current |
Financials of Setu-Welfare Foundation FY 2025 filings available
Setu-Welfare Foundation reported revenue of ₹6.19 Cr (up 868% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Setu-Welfare Foundation
Revenue has grown at a compounded annual rate (CAGR) of 271% over five years, including 868% growth 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 Setu-Welfare Foundation
| 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 | ₹5.95 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹5.87 Cr | •••• | •••• | •••• | •••• |
| 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 Setu-Welfare Foundation
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 96.1% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 94.8% | •••• | •••• | •••• | •••• |
| 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 Setu-Welfare Foundation are in the company report.
Financial statements from FY 2018
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.
Ownership and Shareholding of Setu-Welfare Foundation
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 Setu-Welfare Foundation
Setu-Welfare Foundation does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Setu-Welfare Foundation
Employment history and EPFO contributions of people linked to Setu-Welfare Foundation.
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.
GST Compliance of Setu-Welfare Foundation
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.
Credit Ratings, Litigation & Regulatory Alerts for Setu-Welfare Foundation
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 Setu-Welfare Foundation
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 Setu-Welfare Foundation
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.
MCA Filings & Documents of Setu-Welfare Foundation
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.
Recent Activity on Setu-Welfare Foundation
Frequently Asked Questions about Setu-Welfare Foundation
Setu-Welfare Foundation is an active private not for profit company based in Nagpur, Maharashtra, India. The company works in tutors, within the education and learning industry. It was incorporated on 28 March 2018 (8+ years old) and is registered under CIN U80903MH2018NPL307293.
Setu-Welfare Foundation reported revenue of ₹6.19 Cr for FY 2025 (up 868% YoY).
Setu-Welfare Foundation has 2 current directors:
- Pankaj Kothari Shantilal - Director
- Priyanka Kothari - Director
Setu-Welfare Foundation reported a net profit of ₹5.87 Cr (net margin 94.8%) and EBITDA of ₹5.95 Cr (EBITDA margin 96.1%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Setu-Welfare Foundation is 324% over three years and 271% over five years. In the latest year (FY 2025) revenue rose 868%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Setu-Welfare Foundation is U80903MH2018NPL307293. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Setu-Welfare Foundation was incorporated on 28 March 2018, making it 8+ years old. It is registered with the Registrar of Companies, Nagpur.
The registered office of Setu-Welfare Foundation is at Flat 201 Sambhavnath Apartment Bhandara Road Wardhamand Nagar, Nagpur, Maharashtra, India – 440008.
Setu-Welfare Foundation operates in the education and learning industry, in the tutors segment.