Setuworks Private Limited
About Setuworks Private Limited
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Setuworks Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the management consultancy activity segment of the professional services sector. It was incorporated on 15 September 2020 and has been in existence for over 6 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74140MH2020PTC346108. Its GSTIN is 27ABECS4598M1ZI (Maharashtra).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Saurabh Ajay Kaushal and Nalini Kaushal.
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 Mumbai, Maharashtra.
As per the financials filed for FY 2025, the company reported a revenue of ₹6.66 Lakh, a growth of 17% compared to the previous year. For the same year it recorded a net profit of ₹73,758 (net margin 11.1%) and EBITDA of ₹1.17 Lakh (EBITDA margin 17.5%). Revenue has declined at a compounded annual rate (CAGR) of 18% over three years.
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- Registered Address213 2nd Floor Mohid Heights, Lokhandwala Road Andheri (West), Mumbai, Maharashtra, India – 400053
- IndustryProfessional Services, Management Consultancy Activity, Tax Consultant, Accounting
- 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
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Business Activity of Setuworks Private Limited
The main business activity of Setuworks is professional, scientific and technical activities. In detail, this covers other professional, scientific and technical activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| M | Professional, scientific and technical activities | 74 | Other professional, scientific and technical 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 Setuworks Private Limited FY 2025 filings available
Setuworks Private Limited reported revenue of ₹6.66 Lakh (up 17% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Setuworks Private Limited
Revenue rose 17% in the latest year, though over three years it has declined at a compounded annual rate (CAGR) of 18%. EBITDA rose 66% 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 Setuworks 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 | ₹1.17 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹73,758 | •••• | •••• | •••• | •••• |
| Balance Sheet | |||||
| Share Capital | •••• | •••• | •••• | •••• | •••• |
| Reserves and Surplus | •••• | •••• | •••• | •••• | •••• |
| Net Worth (Total Equity) | •••• | •••• | •••• | •••• | •••• |
| Long-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Short-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Trade Payables | •••• | •••• | •••• | •••• | •••• |
| Total Liabilities | •••• | •••• | •••• | •••• | •••• |
| Fixed Assets | •••• | •••• | •••• | •••• | •••• |
| Investments | •••• | •••• | •••• | •••• | •••• |
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| Trade Receivables | •••• | •••• | •••• | •••• | •••• |
| Cash and Bank Balance | •••• | •••• | •••• | •••• | •••• |
| Total Assets | •••• | •••• | •••• | •••• | •••• |
Financial Ratios of Setuworks Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 17.5% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 11.1% | •••• | •••• | •••• | •••• |
| 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 Setuworks are in the company report.
Financial statements from FY 2021
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 Setuworks Private Limited
Setuworks Private Limited is compared with the companies closest to it by revenue in the same principal business activity (Other professional, scientific and technical activities). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Dame & Max Design (OPC) Private Limited | •••• | •••• | •••• | •••• | - | Bangalore, Karnataka, India |
| Zivah Renewables Energy Private Limited | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| Qscert Certifications India Private Limited | •••• | •••• | •••• | •••• | - | Chennai, Tamil Nadu, India |
| Rotatum Mechatronics Private Limited | •••• | •••• | •••• | •••• | - | Secunderabad, Telangana, India |
| Arvene Healthcare Private Limited | •••• | •••• | •••• | •••• | - | Hissar, Haryana, India |
| Setuworks Private Limited this company | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Take IT Ideas Innovative Solutions Private Limited | •••• | •••• | •••• | •••• | - | Nagpur, Maharashtra, India |
| Right Track Visa Consultants Private Limited | •••• | •••• | •••• | •••• | - | Chandigarh, India |
| Cshells Solutions Private Limited | •••• | •••• | •••• | •••• | - | Navi Mumbai, Maharashtra, India |
| KSR Advisory Services Private Limited | •••• | •••• | •••• | •••• | - | Kolkata, West Bengal, India |
| Mechanics Optics & Digital Instruments Private Limited | •••• | •••• | •••• | •••• | - | Sangamner, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Setuworks by revenue in the same principal business activity (Other professional, scientific and technical activities), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Board of Directors of Setuworks Private Limited
Setuworks 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 |
|---|---|---|---|---|
| Saurabh Ajay Kaushal | Director | 15 Sep 2020 | 6 Years 0 Months | Current |
| Nalini Kaushal | Director | 31 Aug 2022 | 4 Years 1 Months | Current |
Ownership and Shareholding of Setuworks 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 Setuworks Private Limited
Setuworks Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Setuworks Private Limited
Setuworks Private Limited has a workforce of 0 employees as of Apr 05, 2024.
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 Setuworks Private Limited
Setuworks Private Limited has 4 board changes on record since 2020: 3 appointments and 1 cessation. The latest: Nalini Kaushal was appointed as Director on 31 Aug 2022.
Credit Ratings, Litigation & Regulatory Alerts for Setuworks 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 Setuworks 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 Setuworks 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 Setuworks Private Limited
Setuworks has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27ABECS4598M1ZI | Maharashtra | Active | 28 Nov 2020 |
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 Setuworks 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.
Frequently Asked Questions about Setuworks Private Limited
Setuworks is an active private limited company based in Mumbai, Maharashtra, India. The company works in management consultancy activity, within the professional services industry. It was incorporated on 15 September 2020 (6+ years old) and is registered under CIN U74140MH2020PTC346108.
Setuworks reported revenue of ₹6.66 Lakh for FY 2025 (up 17% YoY).
Setuworks has 2 current directors:
- Saurabh Ajay Kaushal - Director
- Nalini Kaushal - Director
Setuworks reported a net profit of ₹73,758 (net margin 11.1%) and EBITDA of ₹1.17 Lakh (EBITDA margin 17.5%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Setuworks is -18% over three years. In the latest year (FY 2025) revenue rose 17%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Setuworks is 27ABECS4598M1ZI, registered in Maharashtra.
The CIN (Corporate Identification Number) of Setuworks is U74140MH2020PTC346108. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Setuworks was incorporated on 15 September 2020, making it 6+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Setuworks by revenue are Dame & Max Design (OPC) Private Limited, Zivah Renewables Energy Private Limited, Qscert Certifications India Private Limited, Rotatum Mechatronics Private Limited, Arvene Healthcare Private Limited and 5 more, all in the same principal business activity (Other professional, scientific and technical activities).
Nalini Kaushal was appointed as Director on 31 Aug 2022. Vir Vimal Raheja ceased to be Director on 31 Aug 2022. Vir Vimal Raheja was appointed as Director on 19 Jul 2021. Setuworks has 4 board changes on record in total.
The registered office of Setuworks is at 213 2nd Floor Mohid Heights, Lokhandwala Road Andheri West, Mumbai, Maharashtra, India – 400053.