Sugam Welfare Forum - non-profit organizations in Kolhapur, Maharashtra, India. FY 2026 financials & compliance.
CIN U85300PN2020NPL193919 Incorporated 10 September 2020 ROC Pune HQ Kolhapur, Maharashtra, India
Active Private Not For Profit Company non-profit organizations
Data last updated
Revenue · FY 2024
₹14.21 Lakh
▼ 12% YoY
Net profit · FY 2024
₹64,262
Net margin 4.5%
EBITDA · FY 2024
₹64,262
EBITDA margin 4.5%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹10,000
Issued & subscribed
Company age
6 yrs
Est. 2020
Directors on board
3
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Sugam Welfare Forum

Data last updated:

Sugam Welfare Forum is a private not for profit company based in Kolhapur, Maharashtra, India. It operates in the social services and community development segment of the non-profit sector. It was incorporated on 10 September 2020 and has been in existence for over 6 years.

The company is registered with the Registrar of Companies (ROC), Pune, under CIN U85300PN2020NPL193919.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹10,000. It is led by directors including Mayur Rajesh Kulkarni and Sujay Rajendra Pitre.

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 Visttar Plazaa Gat No – 202/K/9 Near Kit Gate Gokul Shirgoan, Kolhapur, Maharashtra, India – 416234.

As per the financials filed for FY 2024, the company reported a revenue of ₹14.21 Lakh, a decline of 12% compared to the previous year. For the same year it recorded a net profit of ₹64,262 (net margin 4.5%) and EBITDA of ₹64,262 (EBITDA margin 4.5%). Revenue has grown at a compounded annual rate (CAGR) of 66% over three years.

Company details

CIN U85300PN2020NPL193919
Registration Number 193919
Incorporation Date 10 September 2020
ROC Pune
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025

Contact details

Sugam Welfare Forum's registered office is in Kolhapur, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Visttar Plazaa Gat No – 202/K/9 Near Kit Gate Gokul Shirgoan, Kolhapur, Maharashtra, India – 416234
  • Industry
    Non-Profit Organizations, Social Work

To see the full contact details of Sugam Welfare Forum, buy the company report.

Comprehensive company report
Sugam Welfare Forum - 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Sugam Welfare Forum is education. In detail, this covers education.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
PEducation85Education

To see the full business activity and turnover split of Sugam Welfare Forum, buy the company report.

Financials of Sugam Welfare Forum

FY 2025 filings available

Sugam Welfare Forum reported revenue of ₹14.21 Lakh (down 12% YoY) for FY 2024.

Revenue · FY 2024
₹14.21 Lakh ▼ 12%
Net profit · FY 2024
₹64,262 margin 4.5%
EBITDA · FY 2024
₹64,262 margin 4.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 12%
3 years · compounded
▲ 66%
EBITDA CAGR growth
1 year
▲ 337%
3 years · compounded
▲ 74%

Revenue fell 12% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 66%. EBITDA rose 337% 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 2020-21
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₹64,262
Profit Before Tax
Tax Expense
Net Profit (PAT)₹64,262
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 2020-21
Profitability
EBITDA Margin4.5%
Net Profit Margin4.5%
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 Sugam Welfare Forum, buy the company report.

Board of directors of Sugam Welfare Forum

Sugam Welfare Forum has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Mayur Rajesh KulkarniDirector10 Sep 20206 Years 1 MonthsCurrent
Sujay Rajendra PitreDirector10 Sep 20206 Years 1 MonthsCurrent
Sonia Mayur KulkarniDirector10 Sep 20206 Years 1 MonthsCurrent

Peer comparison

Sugam Welfare Forum is compared with the 10 companies closest to it by revenue in the same principal business activity (education), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Way Everything Connects Foundation₹14.31 Lakh (FY 2025)282.0%Sanand, Gujarat, India
Shyamasundar Learning Foundation₹14.29 Lakh (FY 2025)1399.0%Gautam Buddha Nagar, Uttar Pradesh, India
Hometown Careers Private Limited₹14.27 Lakh (FY 2025)1.0%Ladwa, Haryana, India
Gondwana Education Council₹14.25 Lakh (FY 2025)12.0%Lucknow, Uttar Pradesh, India
Trainingenie (OPC) Private Limited₹14.23 Lakh (FY 2025)301.0%Kolkata, West Bengal, India
Sugam Welfare Forumthis company₹14.21 Lakh (FY 2024)₹64,2624.5%-12.0%Kolhapur, Maharashtra, India
Datsi Foundation₹14.17 Lakh (FY 2025)-13.0%Thiruvananthapuram, Kerala, India
Dceb Edu World Private Limited₹14.15 Lakh (FY 2025)55.0%Delhi, India
Aligarh Coaching Centre Private Limited₹14.12 Lakh (FY 2025)3.0%Aligarh, Uttar Pradesh, India
Saujanaya International Educational Foundation₹14.12 Lakh (FY 2025)-3.0%Amritsar, Punjab, India
Kidszone Education Private Limited₹14.12 Lakh (FY 2025)-22.0%Singur, West Bengal, India

To see the full peer comparison of Sugam Welfare Forum, buy the company report.

Auditor

Sugam Welfare Forum is audited by SANGAR HARDIKAR & CO for the financial year 2022.

Auditor firmFinancial yearFirm registration number
SANGAR HARDIKAR & COFY 2022SANGAR HARDIKAR & CO

Shareholding

The shareholding of Sugam Welfare Forum is on record for 2 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Sugam Welfare Forum, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Sugam Welfare Forum; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Sugam Welfare Forum has 1 active EPFO establishment as of Apr 07, 2024.

Active EPFO establishments
1

GST

No GST registration is on our record for Sugam Welfare Forum; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Sugam Welfare Forum has 3 board changes on record since 2020: 3 appointments. The latest: Mayur Rajesh Kulkarni was appointed as Director on 10 Sep 2020.

AGM
Sugam Welfare Forum last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Sugam Welfare Forum has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Pune.
Appointed
Mayur Rajesh Kulkarni was appointed as Director.
Appointed
Sonia Mayur Kulkarni was appointed as Director.
Appointed
Sujay Rajendra Pitre was appointed as Director.
Incorporation
10 Sep 2020
Sugam Welfare Forum was registered on 10 Sep 2020 with Roc Pune & aged 6 years 1 month as per MCA records.

Frequently asked questions

Sugam Welfare Forum is an active private not for profit company based in Kolhapur, Maharashtra, India. The company works in social work, within the non-profit organizations industry. It was incorporated on 10 September 2020 (6+ years old) and is registered under CIN U85300PN2020NPL193919.

Sugam Welfare Forum has 3 current directors:

The latest financial statements of Sugam Welfare Forum on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from FY 2021 are in the company report.

The CIN (Corporate Identification Number) of Sugam Welfare Forum is U85300PN2020NPL193919. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Sugam Welfare Forum was incorporated on 10 September 2020, making it 6+ years old. It is registered with the Registrar of Companies, Pune.

The peers of Sugam Welfare Forum by revenue are Way Everything Connects Foundation, Shyamasundar Learning Foundation, Hometown Careers Private Limited, Gondwana Education Council, Trainingenie (OPC) Private Limited and 5 more, all in the same principal business activity (education).

Mayur Rajesh Kulkarni was appointed as Director on 10 Sep 2020. Sonia Mayur Kulkarni was appointed as Director on 10 Sep 2020. Sujay Rajendra Pitre was appointed as Director on 10 Sep 2020.

The registered office of Sugam Welfare Forum is at Visttar Plazaa Gat No – 202K9 Near Kit Gate Gokul Shirgoan, Kolhapur, Maharashtra, India – 416234.

Sugam Welfare Forum operates in the non-profit organizations industry, in the social work segment.

Sugam Welfare Forum can be reached at its registered office: Visttar Plazaa Gat No – 202K9 Near Kit Gate Gokul Shirgoan, Kolhapur, Maharashtra, India – 416234.

Sugam Welfare Forum is registered under the jurisdiction of the Registrar of Companies (ROC), Pune.