SJM Capsol Private Limited - business outsourcing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2020PTC348446 Incorporated 22 October 2020 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2025
₹36.3 Cr
▲ 5% YoY
Net loss · FY 2025
₹78.68 Cr
Net margin -216.8%
EBITDA · FY 2025
-₹23.37 Cr
EBITDA margin -64.4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹390 Cr
Satisfied ₹249.5 Cr
Company age
6 yrs
Est. 2020
Directors on board
2
As per MCA filings

About SJM Capsol Private Limited

Data last updated:

SJM Capsol Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 22 October 2020 and has been in existence for over 6 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2020PTC348446. Its GSTIN is 27ABECS7293P1ZE (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Nandana Sanjay Mariwala and Sanjay Jayasinh Mariwala.

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 1 Flr – 1st 37D Belmount Bldg Ab Dubhash Marg August Kranti Marg, Mumbai, Maharashtra, India – 400026.

As per the financials filed for FY 2025, the company reported a revenue of ₹36.3 Cr, a growth of 5% compared to the previous year. For the same year it recorded a net loss of ₹78.68 Cr (net margin -216.8%) and EBITDA of -₹23.37 Cr (EBITDA margin -64.4%). Revenue has grown at a compounded annual rate (CAGR) of 8% over three years.

Its group structure includes 2 subsidiaries.

The company is associated with 1 brand: Setu. As per MCA filings, the company has open charges of ₹390 Cr and satisfied charges of ₹249.5 Cr on record. The company has 1 deal on record (1 debt financing), with disclosed funding of ₹249.5 Cr; the latest was in December 2020.

For more details, the company can be reached via its website sjmcapsol.in.

Company details

CIN U74999MH2020PTC348446
Registration Number 348446
Incorporation Date 22 October 2020
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024

Contact details

SJM Capsol Private Limited's registered office is in Mumbai, Maharashtra. Its website is sjmcapsol.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    1 Flr – 1st 37D Belmount Bldg Ab Dubhash Marg August Kranti Marg, Mumbai, Maharashtra, India – 400026
  • Industry
    Business Outsourcing, Business & IT Consulting

To see the full contact details of SJM Capsol Private Limited, buy the company report.

Comprehensive company report
SJM Capsol 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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Brands

SJM Capsol operates one associated brand: Setu. Each brand links to its own profile.

BrandDescriptionWebsite
Dietary supplements with herbal extracts and vitamins are provided.setu.in

Business activity

The main business activity of SJM Capsol is professional, scientific and technical. In detail, this covers accounting, book keeping and auditing activities, tax consultancy.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM2Accounting, book keeping and auditing activities, tax consultancy

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

Financials of SJM Capsol Private Limited

FY 2024 filings available

SJM Capsol Private Limited reported revenue of ₹36.3 Cr (up 5% YoY) for FY 2025.

Revenue · FY 2025
₹36.3 Cr ▲ 5%
Net loss · FY 2025
₹78.68 Cr margin -216.8%
EBITDA · FY 2025
-₹23.37 Cr margin -64.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 5%
3 years · compounded
▲ 8%
EBITDA CAGR growth
1 year
▲ 41%
3 years · compounded
▼ 29%

Revenue has grown at a compounded annual rate (CAGR) of 8% over three years, including 5% growth in the latest year. EBITDA rose 41% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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-₹23.37 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹78.68 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin-64.4%
Net Profit Margin-216.8%
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 SJM Capsol Private Limited, buy the company report.

Board of directors of SJM Capsol Private Limited

SJM Capsol has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Nandana Sanjay MariwalaDirector22 Oct 20206 Years 0 MonthsCurrent
Sanjay Jayasinh MariwalaDirector22 Oct 20206 Years 0 MonthsCurrent

Auditor

SJM Capsol Private Limited is audited by R K Modi & Associates for the financial year 2023.

Auditor firmFinancial yearFirm registration number
R K Modi & AssociatesFY 2023147597W

Shareholding

The shareholding of SJM Capsol Private Limited is on record for 2 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2021
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of SJM Capsol Private Limited, buy the company report.

Charges & borrowings

Open charges
₹390 Cr
Satisfied charges
₹249.5 Cr
Breakdown by lending institutions
Others₹390.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
09 Aug 2023100866130Others₹390 CrOpen
21 Dec 2020100401803Others₹249.5 CrSatisfied

To see the full charge records of SJM Capsol Private Limited, buy the company report.

Total charge records: 2 View all charges

Deals & funding

SJM Capsol Private Limited has 1 deal on record (1 debt financing), with disclosed funding of ₹249.5 Cr; the latest was in December 2020.

Total deals
1
Debt financing
1
Disclosed funding
₹249.5 Cr

Deals on record (1 of 1)

WhenDealAmountParties
Dec 2020Debt financing₹249.5 CrInvestors: Kotak Special Situations Fund

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME payment delays

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

Group structure & subsidiaries

SJM Capsol has 2 subsidiary companies. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.

2
Subsidiary companies
Key subsidiaries
Company NameCINShares held
Setu Nutrition Private LimitedU24304MH2020PTC337274
Edence Life Sciences Private LimitedU74999MH2020PTC346908

To see the full group structure of SJM Capsol Private Limited, buy the company report.

Employees & EPFO

SJM Capsol Private Limited has 1 active EPFO establishment as of Apr 08, 2024.

Active EPFO establishments
1

GST

SJM Capsol has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27ABECS7293P1ZEMaharashtraActive04 Dec 2020

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

Recent activity

SJM Capsol Private Limited has 2 board changes on record since 2020: 2 appointments. The latest: Nandana Sanjay Mariwala was appointed as Director on 22 Oct 2020.

AGM
Sjm Capsol Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Others of Rs. 39,000.00 Lakh registered on 09 Aug 2023 with Charge ID 100866130 was modified on 11 Apr 2024.
Filing
Sjm Capsol Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge registered on 21 Dec 2020 via Charge ID 100401803 with Others was fully satisfied on 24 Aug 2023.
Charges
A charge with Others amounted to Rs. 39,000.00 Lakh with Charge ID 100866130 was registered on 09 Aug 2023.
Charges
A charge with Others of Rs. 24,950.00 Lakh registered on 21 Dec 2020 with Charge ID 100401803 was modified on 13 Apr 2023.
Charges
A charge with Others amounted to Rs. 24,950.00 Lakh with Charge ID 100401803 was registered on 21 Dec 2020.
Appointed
Nandana Sanjay Mariwala was appointed as Director.
Appointed
Sanjay Jayasinh Mariwala was appointed as Director.
Incorporation
22 Oct 2020
Sjm Capsol Private Limited was registered on 22 Oct 2020 with Roc Mumbai & aged 6 years 7 days as per MCA records.

Frequently asked questions

SJM Capsol is an active private limited company based in Mumbai, Maharashtra, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 22 October 2020 (6+ years old) and is registered under CIN U74999MH2020PTC348446.

SJM Capsol has 2 current directors:

The latest financial statements of SJM Capsol 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 FY 2021 are in the company report.

The GSTIN of SJM Capsol is 27ABECS7293P1ZE, registered in Maharashtra.

The CIN (Corporate Identification Number) of SJM Capsol is U74999MH2020PTC348446. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

SJM Capsol was incorporated on 22 October 2020, making it 6+ years old. It is registered with the Registrar of Companies, Mumbai.

SJM Capsol has 1 deal on record (1 debt financing), with disclosed funding of ₹249.5 Cr; the latest was in December 2020.

Nandana Sanjay Mariwala was appointed as Director on 22 Oct 2020. Sanjay Jayasinh Mariwala was appointed as Director on 22 Oct 2020.

SJM Capsol can be reached through the website sjmcapsol.in. Its registered office is in Mumbai, Maharashtra, India.

The registered office of SJM Capsol is at 1 Flr – 1st 37D Belmount Bldg Ab Dubhash Marg August Kranti Marg, Mumbai, Maharashtra, India – 400026.