Swastik Offshore Services Private Limited

Swastik Offshore Services Private Limited - transport and logistics in Kalyan, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2017PTC300929 Incorporated 17 October 2017 ROC Mumbai HQ Kalyan, Maharashtra, India
Active Private Limited Company transport and logistics
Data last updated
Revenue · FY 2025
₹23.12 Cr
▼ 11% YoY
Net profit · FY 2025
₹3.75 Cr
Net margin 16.2%
EBITDA · FY 2025
₹5.31 Cr
EBITDA margin 23%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹7.6 Cr
Secured borrowings
Company age
9 yrs
Est. 2017
Employees · EPFO
9
Provident fund records

About Swastik Offshore Services Private Limited

Data last updated:

Swastik Offshore Services Private Limited is a private limited company based in Kalyan, Maharashtra, India. It operates in the shipbroking and shipping agency services segment of the transport and logistics sector. It was incorporated on 17 October 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2017PTC300929. Its GSTIN is 27AAZCS3660E1ZV (Maharashtra). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Kanai Lal Saha and Ganesh Kumar Anand Mohan Pandey.

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 Kalyan, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹23.12 Cr, a decline of 11% compared to the previous year. For the same year it recorded a net profit of ₹3.75 Cr (net margin 16.2%) and EBITDA of ₹5.31 Cr (EBITDA margin 23%). Revenue has grown at a compounded annual rate (CAGR) of 106% over three years and 106% over five years.

The company has about 9 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹7.6 Cr on record. Court records list 1 case involving the company, including 1 filed against it; 1 case is pending.

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

Company details

CIN U74999MH2017PTC300929
Registration Number 300929
Incorporation Date 17 October 2017
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Swastik Offshore Services Private Limited's registered office is in Kalyan, Maharashtra. Its website is swastikgroupindia.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    Office No. 208 & 209 2nd Floor, Amber One Village Kanchangaon, Kalyan, Maharashtra, India – 421201
  • Industry
    Transport and Logistics, Shipbroking & Shipping Agency Services

To see the full contact details of Swastik Offshore Services Private Limited, buy the company report.

Comprehensive company report
Swastik Offshore Services 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 activities of Swastik Offshore Services are professional, scientific and technical and real estate. In detail, this covers management consultancy activities and real estate activities with own or leased property. 2 activity segments are registered with the MCA.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM3Management consultancy activities
LReal EstateL1Real estate activities with own or leased property

To see the full business activity and turnover split of Swastik Offshore Services Private Limited, buy the company report.

Financials of Swastik Offshore Services Private Limited

FY 2025 filings available

Swastik Offshore Services Private Limited reported revenue of ₹23.12 Cr (down 11% YoY) for FY 2025.

Revenue · FY 2025
₹23.12 Cr ▼ 11%
Net profit · FY 2025
₹3.75 Cr margin 16.2%
EBITDA · FY 2025
₹5.31 Cr margin 23%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 11%
3 years · compounded
▲ 106%
5 years · compounded
▲ 106%
EBITDA CAGR growth
1 year
▲ 23%
3 years · compounded
▲ 108%
5 years · compounded
▲ 356%

Revenue fell 11% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 106%. EBITDA rose 23% 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₹5.31 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.75 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 Margin23%
Net Profit Margin16.2%
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 Swastik Offshore Services Private Limited, buy the company report.

Board of directors of Swastik Offshore Services Private Limited

Swastik Offshore Services has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Kanai Lal SahaDirector17 Oct 20179 Years 0 MonthsCurrent
Ganesh Kumar Anand Mohan PandeyDirector17 Oct 20179 Years 0 MonthsCurrent

Auditor

Swastik Offshore Services Private Limited is audited by Y T AND ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Y T AND ASSOCIATESFY 2023021807C

Shareholding

The shareholding of Swastik Offshore Services Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Swastik Offshore Services Private Limited, buy the company report.

Charges & borrowings

Open charges
₹7.6 Cr
Satisfied charges
None
Breakdown by lending institutions
Hdfc Bank Limited₹4.55 Cr
Others₹3.05 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
31 Oct 2024101008808Others₹2.45 CrOpen
25 Jul 2024100958080Hdfc Bank Limited₹2.55 CrOpen
22 Apr 2024100928649Hdfc Bank Limited₹2 CrOpen
28 Jun 2023100738499Others₹60 LakhOpen

To see the full charge records of Swastik Offshore Services Private Limited, buy the company report.

Total charge records: 4 View all charges

MSME payment delays

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

Employees & EPFO

Swastik Offshore Services Private Limited has a workforce of 9 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.

Employee count
9
Active EPFO establishments
1
Employee growth
80%

GST

Swastik Offshore Services has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
27AAZCS3660E1ZVMaharashtraActive01 Jun 2018
10AAZCS3660E1ZABiharActive27 Jan 2024

To see the full GST registrations and return filing status of Swastik Offshore Services Private Limited, buy the company report.

Recent activity

Swastik Offshore Services Private Limited has 3 board changes on record since 2017: 2 appointments and 1 cessation. The latest: Prafulla Ramakant Arolkar ceased to be Director on 10 Feb 2023.

Charges
A charge with Hdfc Bank Limited of Rs. 255.00 Lakh registered on 25 Jul 2024 with Charge ID 100958080 was modified on 02 Jan 2026.
AGM
Swastik Offshore Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Charges
A charge with Others of Rs. 245.20 Lakh registered on 31 Oct 2024 with Charge ID 101008808 was modified on 05 Sep 2025.
Filing
Swastik Offshore Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai Ii.
Charges
A charge with Others amounted to Rs. 245.20 Lakh with Charge ID 101008808 was registered on 31 Oct 2024.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 255.00 Lakh with Charge ID 100958080 was registered on 25 Jul 2024.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 200.00 Lakh with Charge ID 100928649 was registered on 22 Apr 2024.
Charges
A charge with Others amounted to Rs. 60.00 Lakh with Charge ID 100738499 was registered on 28 Jun 2023.
Ceased
Prafulla Ramakant Arolkar ceased to be Director.
Appointed
Ganesh Kumar Anand Mohan Pandey was appointed as Director.
Appointed
Kanai Lal Saha was appointed as Director.
Incorporation
17 Oct 2017
Swastik Offshore Services Private Limited was registered on 17 Oct 2017 with Roc Mumbai Ii & aged 9 years 23 days as per MCA records.

Frequently asked questions

Swastik Offshore Services is an active private limited company based in Kalyan, Maharashtra, India. The company works in shipbroking and shipping agency services, within the transport and logistics industry. It was incorporated on 17 October 2017 (9+ years old) and is registered under CIN U74999MH2017PTC300929.

Swastik Offshore Services has 2 current directors:

The latest financial statements of Swastik Offshore Services 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 2018 are in the company report.

The GSTIN of Swastik Offshore Services is 27AAZCS3660E1ZV, registered in Maharashtra. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 10AAZCS3660E1ZA (Bihar).

The CIN (Corporate Identification Number) of Swastik Offshore Services is U74999MH2017PTC300929. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Swastik Offshore Services has 1 court case on record: 1 filed against it. 1 is pending.

Swastik Offshore Services was incorporated on 17 October 2017, making it 9+ years old. It is registered with the Registrar of Companies, Mumbai.

Prafulla Ramakant Arolkar ceased to be Director on 10 Feb 2023. Ganesh Kumar Anand Mohan Pandey was appointed as Director on 17 Oct 2017. Kanai Lal Saha was appointed as Director on 17 Oct 2017.

Swastik Offshore Services can be reached through the website swastikgroupindia.in. Its registered office is in Kalyan, Maharashtra, India.

The registered office of Swastik Offshore Services is at Office No. 208 & 209 2nd Floor, Amber One Village Kanchangaon, Kalyan, Maharashtra, India – 421201.