Shree Malad K.V.O. Jain Samaj Foundation

Shree Malad K.V.O. Jain Samaj Foundation - education in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U85300MH2014NPL258329 Incorporated 25 September 2014 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Not For Profit Company education
Data last updated
Revenue · FY 2020
₹48.7 Lakh
▼ 16% YoY
Net profit · FY 2020
₹3.79 Lakh
Net margin 7.8%
EBITDA · FY 2020
₹3.79 Lakh
EBITDA margin 7.8%
Company age
12 yrs
Est. 2014
Directors on board
2
As per MCA filings
Last financials
Mar 2020
Balance sheet date
Last AGM
31 Dec 2020
Annual general meeting
Company status
Active
MCA master data

About Shree Malad K.V.O. Jain Samaj Foundation

Data last updated:

Shree Malad K.V.O. Jain Samaj Foundation is a private not for profit company based in Mumbai, Maharashtra, India. It operates in the corporate training and development segment of the education sector. It was incorporated on 25 September 2014 and has been in existence for over 12 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U85300MH2014NPL258329.

It was formerly known as I Say Education & Skill Development Foundation. It is led by directors Pritesh Suresh Shah and Dipesh Shantilal Dharod.

Its last annual general meeting (AGM) was held on 31 December 2020, and its latest financial statements are for the year ended 31 March 2020. The registered office is at Mumbai, Maharashtra.

As per the financials filed for FY 2020, the company reported a revenue of ₹48.7 Lakh, a decline of 16% compared to the previous year. For the same year it recorded a net profit of ₹3.79 Lakh (net margin 7.8%) and EBITDA of ₹3.79 Lakh (EBITDA margin 7.8%). Revenue has grown at a compounded annual rate (CAGR) of 43% over three years and 245% over five years.

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

Company details

CIN U85300MH2014NPL258329
Registration Number 258329
Incorporation Date 25 September 2014
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 31 December 2020
Date of Balance Sheet 31 March 2020
Compliance Status Active Compliant

Contact details

Shree Malad K.V.O. Jain Samaj Foundation's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Gala No.5F/D Malad Industrial Units Co – Op Soc Ltd Kachpada Ramchandra Lane Extension Mal, Ad (W), Mumbai, Maharashtra, India – 400064
  • Industry
    Education, Corporate Training & Development

To see the full contact details of Shree Malad K.V.O. Jain Samaj Foundation, buy the company report.

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Financials of Shree Malad K.V.O. Jain Samaj Foundation

FY 2020 filings available

Shree Malad K.V.O. Jain Samaj Foundation reported revenue of ₹48.7 Lakh (down 16% YoY) for FY 2020.

Revenue · FY 2020
₹48.7 Lakh ▼ 16%
Net profit · FY 2020
₹3.79 Lakh margin 7.8%
EBITDA · FY 2020
₹3.79 Lakh margin 7.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 16%
3 years · compounded
▼ 43%
5 years · compounded
▲ 245%
EBITDA CAGR growth
3 years · compounded
▲ 73%
5 years · compounded
▲ 107%

Revenue fell 16% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 245%. 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 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
Profit and Loss Statement
Revenue from Operations₹48.7 Lakh
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹3.79 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.79 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

MetricsFY 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
Profitability
EBITDA Margin7.8%
Net Profit Margin7.8%
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

To see the full financial statements and ratios of Shree Malad K.V.O. Jain Samaj Foundation, buy the company report.

Board of directors of Shree Malad K.V.O. Jain Samaj Foundation

Shree Malad K.V.O. Jain Samaj Foundation has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Pritesh Suresh ShahAdditional Director21 Apr 20215 Years 6 MonthsCurrent
Dipesh Shantilal DharodAdditional Director27 Apr 20215 Years 6 MonthsCurrent

Auditor

Shree Malad K.V.O. Jain Samaj Foundation is audited by Chahan Vora & Associates for the financial year 2020.

Auditor firmFinancial yearFirm registration number
Chahan Vora & AssociatesFY 2020147060W

Shareholding

The shareholding of Shree Malad K.V.O. Jain Samaj Foundation is on record for 5 financial years, the latest being FY 2020, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2019FY 2018FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Shree Malad K.V.O. Jain Samaj Foundation, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Shree Malad K.V.O. Jain Samaj 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 Shree Malad K.V.O. Jain Samaj Foundation; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Shree Malad K.V.O. Jain Samaj Foundation has 10 board changes on record since 2014: 6 appointments and 4 cessations. The latest: Dipesh Shantilal Dharod was appointed as Additional Director on 27 Apr 2021.

Appointed
Dipesh Shantilal Dharod was appointed as Additional Director.
Ceased
Karishma Ruturaj Kaku ceased to be Director.
Ceased
Ishita Mahesh Gala ceased to be Director.
Appointed
Pritesh Suresh Shah was appointed as Additional Director.
AGM
Shree Malad K.V.O. Jain Samaj Foundation last Annual general meeting of members was held on 31 Dec 2020 as per latest MCA records.
Filing
Shree Malad K.V.O. Jain Samaj Foundation has filed its annual Financial statements for the year ended 31 Mar 2020 with Roc Mumbai I.
Ceased
Bhavik Rajesh Mehta ceased to be Director.
Appointed
Ishita Mahesh Gala was appointed as Director.
Appointed
Karishma Ruturaj Kaku was appointed as Director.
Ceased
Urja Vijaykumar Shah ceased to be Director.
Appointed
Bhavik Rajesh Mehta was appointed as Director.
Appointed
Urja Vijaykumar Shah was appointed as Director.

1 earlier event is in the company report.

Frequently asked questions

Shree Malad K.V.O. Jain Samaj Foundation is an active private not for profit company based in Mumbai, Maharashtra, India. The company works in corporate training and development, within the education industry. It was incorporated on 25 September 2014 (12+ years old) and is registered under CIN U85300MH2014NPL258329.

Shree Malad K.V.O. Jain Samaj Foundation has 2 current directors:

The latest financial statements of Shree Malad K.V.O. Jain Samaj Foundation on record with the MCA are for the year ended 31 March 2020. Its last annual general meeting was held on 31 December 2020. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of Shree Malad K.V.O. Jain Samaj Foundation is U85300MH2014NPL258329. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Shree Malad K.V.O. Jain Samaj Foundation was incorporated on 25 September 2014, making it 12+ years old. It is registered with the Registrar of Companies, Mumbai.

Dipesh Shantilal Dharod was appointed as Additional Director on 27 Apr 2021. Karishma Ruturaj Kaku ceased to be Director on 27 Apr 2021. Ishita Mahesh Gala ceased to be Director on 21 Apr 2021. Shree Malad K.V.O. Jain Samaj Foundation has 10 board changes on record in total.

The registered office of Shree Malad K.V.O. Jain Samaj Foundation is at Gala No.5FD Malad Industrial Units Co – Op Soc Ltd Kachpada Ramchandra Lane Extension Mal, Ad W, Mumbai, Maharashtra, India – 400064.

Shree Malad K.V.O. Jain Samaj Foundation operates in the education industry, in the corporate training and development segment.

The compliance status of Shree Malad K.V.O. Jain Samaj Foundation is compliant as of 25 September 2026. The company is actively filing with the Registrar of Companies.

Yes. Shree Malad K.V.O. Jain Samaj Foundation was formerly known as I Say Education & Skill Development Foundation.