Shrishti Overseas Private Limited

Shrishti Overseas Private Limited - business outsourcing in Delhi, India. FY 2026 financials & compliance.
CIN U51900DL2012PTC246359 Incorporated 18 December 2012 ROC Delhi HQ Delhi, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2024
₹3.86 Cr
▲ 155% YoY
Net profit · FY 2024
₹27.25 Lakh
Net margin 7.1%
EBITDA · FY 2024
₹45.67 Lakh
EBITDA margin 11.8%
Authorised capital
₹60 Lakh
Registered with MCA
Paid-up capital
₹59.05 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Shrishti Overseas Private Limited

Data last updated:

Shrishti Overseas Private Limited is a private limited company based in Delhi, India, a subsidiary of Hong Kong Yun And Tian International Trading Limited. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 18 December 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51900DL2012PTC246359. Its GSTIN is 09AASCS4712J1ZU (Uttar Pradesh).

The company has an authorised share capital of ₹60 Lakh and a paid-up capital of ₹59.05 Lakh. It is led by directors Ramesh Rawat and Sajjan Singh Rawat.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at B – 6 Lig Flats Dda Gtb Enclave, Delhi, India – 110093.

As per the financials filed for FY 2024, the company reported a revenue of ₹3.86 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹27.25 Lakh (net margin 7.1%) and EBITDA of ₹45.67 Lakh (EBITDA margin 11.8%). Revenue has grown at a compounded annual rate (CAGR) of 29% over three years and 40% over five years.

Court records list 1 case involving the company, including 1 filed against it.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website shrishtioverseas.com.

Company details

CIN U51900DL2012PTC246359
Registration Number 246359
Incorporation Date 18 December 2012
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Parent Company Hong Kong Yun And Tian International Trading Limited
Compliance Status Active Compliant

Contact details

Shrishti Overseas Private Limited's registered office is in Delhi, Delhi. Its website is shrishtioverseas.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    B – 6 Lig Flats Dda Gtb Enclave, Delhi, India – 110093
  • Industry
    Business Outsourcing, Business & IT Consulting

To see the full contact details of Shrishti Overseas Private Limited, buy the company report.

Comprehensive company report
Shrishti Overseas 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
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Business activity

The main business activity of Shrishti Overseas is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM9Other professional, scientific and technical activities

To see the full business activity and turnover split of Shrishti Overseas Private Limited, buy the company report.

Financials of Shrishti Overseas Private Limited

FY 2024 filings available

Shrishti Overseas Private Limited reported revenue of ₹3.86 Cr (up 155% YoY) for FY 2024.

Revenue · FY 2024
₹3.86 Cr ▲ 155%
Net profit · FY 2024
₹27.25 Lakh margin 7.1%
EBITDA · FY 2024
₹45.67 Lakh margin 11.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 155%
3 years · compounded
▲ 29%
5 years · compounded
▲ 40%
EBITDA CAGR growth
1 year
▲ 48%
3 years · compounded
▲ 9%
5 years · compounded
▲ 61%

Revenue has grown at a compounded annual rate (CAGR) of 40% over five years, including 155% growth in the latest year. EBITDA rose 48% 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₹45.67 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹27.25 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin11.8%
Net Profit Margin7.1%
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

To see the full financial statements and ratios of Shrishti Overseas Private Limited, buy the company report.

Board of directors of Shrishti Overseas Private Limited

Shrishti Overseas has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ramesh RawatDirector18 Dec 201213 Years 10 MonthsCurrent
Sajjan Singh RawatDirector18 Dec 201213 Years 10 MonthsCurrent

Auditor

Shrishti Overseas Private Limited is audited by N S B & ASSOCIATES for the financial year 2021.

Auditor firmFinancial yearFirm registration number
N S B & ASSOCIATESFY 2021023043N

Shareholding

The shareholding of Shrishti Overseas Private Limited is on record for 5 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020FY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Shrishti Overseas Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Shrishti Overseas Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Shrishti Overseas has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
09AASCS4712J1ZUUttar PradeshActive12 Mar 2018

To see the full GST registrations and return filing status of Shrishti Overseas Private Limited, buy the company report.

Recent activity

Shrishti Overseas Private Limited has 4 board changes on record since 2012: 2 appointments and 2 cessations. The latest: Manju Rawat ceased to be Director on 20 Nov 2024.

Ceased
Manju Rawat ceased to be Director.
AGM
Shrishti Overseas Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Shrishti Overseas Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Shrishti Rawat ceased to be Additional Director.
Appointed
Ramesh Rawat was appointed as Director.
Appointed
Sajjan Singh Rawat was appointed as Director.
Incorporation
18 Dec 2012
Shrishti Overseas Private Limited was registered on 18 Dec 2012 with Roc Delhi & aged 13 years 10 months as per MCA records.

Frequently asked questions

Shrishti Overseas is an active private limited company based in Delhi, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 18 December 2012 (14+ years old) and is registered under CIN U51900DL2012PTC246359.

Shrishti Overseas has 2 current directors:

The latest financial statements of Shrishti Overseas on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Shrishti Overseas is 09AASCS4712J1ZU, registered in Uttar Pradesh.

The CIN (Corporate Identification Number) of Shrishti Overseas is U51900DL2012PTC246359. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Shrishti Overseas has 1 court case on record: 1 filed against it.

Shrishti Overseas was incorporated on 18 December 2012, making it 14+ years old. It is registered with the Registrar of Companies, Delhi.

Manju Rawat ceased to be Director on 20 Nov 2024. Shrishti Rawat ceased to be Additional Director on 30 Sep 2022. Ramesh Rawat was appointed as Director on 18 Dec 2012. Shrishti Overseas has 4 board changes on record in total.

Shrishti Overseas can be reached through the website shrishtioverseas.com. Its registered office is in Delhi, India.

The registered office of Shrishti Overseas is at B – 6 Lig Flats Dda Gtb Enclave, Delhi, India – 110093.