Umeed Social & Economic Development

Umeed Social & Economic Development - healthcare in Varanasi, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U85300UP2008NPL151882 Incorporated 27 August 2008 ROC Kanpur HQ Varanasi, Uttar Pradesh, India
Active Private Not For Profit Company healthcare
Data last updated
Revenue · FY 2024
₹1.49 Cr
▼ 18% YoY
Net profit · FY 2024
₹1 Cr
Net margin 67.3%
EBITDA · FY 2024
₹1.03 Cr
EBITDA margin 69%
Company age
18 yrs
Est. 2008
Directors on board
5
As per MCA filings
GST registrations
1
None active
Last financials
Mar 2025
Balance sheet date
Last AGM
30 Sep 2025
Annual general meeting

About Umeed Social & Economic Development

Data last updated:

Umeed Social & Economic Development is a private not for profit company based in Varanasi, Uttar Pradesh, India. It operates in the preventive healthcare segment of the healthcare sector. It was incorporated on 27 August 2008 and has been in existence for over 18 years.

The company is registered with the Registrar of Companies (ROC), Kanpur, under CIN U85300UP2008NPL151882. The company has 1 GST registration on record, which is no longer active.

It is led by directors including Shivam Kumar and Apoorv Rastogi.

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 Arazi No. 2025 G Ganeshpuri Susuwahi, Varanasi, Uttar Pradesh, India – 221005.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.49 Cr, a decline of 18% compared to the previous year. For the same year it recorded a net profit of ₹1 Cr (net margin 67.3%) and EBITDA of ₹1.03 Cr (EBITDA margin 69%). Revenue has grown at a compounded annual rate (CAGR) of 1% over three years and 156% over five years.

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

Company details

CIN U85300UP2008NPL151882
Registration Number 151882
Incorporation Date 27 August 2008
ROC Kanpur
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

CIN history

Umeed Social & Economic Development has one previous CIN (Corporate Identification Number): U85300DL2008NPL182523. The current CIN is U85300UP2008NPL151882, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U85300UP2008NPL151882Current
U85300DL2008NPL182523Previous

Contact details

Umeed Social & Economic Development's registered office is in Varanasi, Uttar Pradesh. Its website is umeedonline.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Arazi No. 2025 G Ganeshpuri Susuwahi, Varanasi, Uttar Pradesh, India – 221005
  • Industry
    Healthcare, Preventive Health Services

To see the full contact details of Umeed Social & Economic Development, buy the company report.

Comprehensive company report
Umeed Social & Economic Development - one report that includes everything
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  • 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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Financials of Umeed Social & Economic Development

FY 2025 filings available

Umeed Social & Economic Development reported revenue of ₹1.49 Cr (down 18% YoY) for FY 2024.

Revenue · FY 2024
₹1.49 Cr ▼ 18%
Net profit · FY 2024
₹1 Cr margin 67.3%
EBITDA · FY 2024
₹1.03 Cr margin 69%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 18%
3 years · compounded
▼ 1%
5 years · compounded
▲ 156%
EBITDA CAGR growth
1 year
▼ 29%
3 years · compounded
▼ 9%
5 years · compounded
▲ 182%

Revenue fell 18% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 156%. EBITDA fell 29% 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₹1.03 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin69%
Net Profit Margin67.3%
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 Umeed Social & Economic Development, buy the company report.

Board of directors of Umeed Social & Economic Development

Umeed Social & Economic Development has 5 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Shivam KumarDirector24 Jun 20206 Years 3 MonthsCurrent
Apoorv RastogiDirector08 Mar 20215 Years 7 MonthsCurrent
Asha BaggamDirector08 Mar 20215 Years 7 MonthsCurrent
Vivek KumarDirector24 Jun 20206 Years 3 MonthsCurrent
Dhawal PatelDirector24 Jun 20206 Years 3 MonthsCurrent

Auditor

Umeed Social & Economic Development is audited by AKSHAY K JAIN & COMPANY for the financial year 2023.

Auditor firmFinancial yearFirm registration number
AKSHAY K JAIN & COMPANYFY 2023024584C

Shareholding

The shareholding of Umeed Social & Economic Development is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions and public shareholders.

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

To see the full shareholding pattern of Umeed Social & Economic Development, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Umeed Social & Economic Development; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Umeed Social & Economic Development has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.

Total GSTINs
1
Cancelled / inactive
1

To see the full GST registrations and return filing status of Umeed Social & Economic Development, buy the company report.

Recent activity

Umeed Social & Economic Development has 11 board changes on record since 2013: 5 appointments and 6 cessations. The latest: Apoorv Rastogi ceased to be Director on 04 Jan 2025.

AGM
Umeed Social & Economic Development last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Umeed Social & Economic Development has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kanpur.
Ceased
Apoorv Rastogi ceased to be Director.
Ceased
Pachala Muralee Krishna ceased to be Director.
Appointed
Apoorv Rastogi was appointed as Director.
Appointed
Asha Baggam was appointed as Director.
Ceased
Arvind Khanna ceased to be Director.
Ceased
Inderdeep Singh Gill ceased to be Director.
Appointed
Dhawal Patel was appointed as Director.
Appointed
Shivam Kumar was appointed as Director.
Appointed
Vivek Kumar was appointed as Director.
Ceased
Balinder Singh ceased to be Director.

2 earlier events are in the company report.

Frequently asked questions

Umeed Social & Economic Development is an active private not for profit company based in Varanasi, Uttar Pradesh, India. The company works in preventive health services, within the healthcare industry. It was incorporated on 27 August 2008 (18+ years old) and is registered under CIN U85300UP2008NPL151882.

Umeed Social & Economic Development has 5 current directors:

The latest financial statements of Umeed Social & Economic Development 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 2015 are in the company report.

No. Umeed Social & Economic Development has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of Umeed Social & Economic Development is U85300UP2008NPL151882. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Umeed Social & Economic Development was incorporated on 27 August 2008, making it 18+ years old. It is registered with the Registrar of Companies, Kanpur.

Apoorv Rastogi ceased to be Director on 04 Jan 2025. Pachala Muralee Krishna ceased to be Director on 03 Jul 2023. Apoorv Rastogi was appointed as Director on 08 Mar 2021. Umeed Social & Economic Development has 11 board changes on record in total.

Umeed Social & Economic Development can be reached through the website umeedonline.com. Its registered office is in Varanasi, Uttar Pradesh, India.

The registered office of Umeed Social & Economic Development is at Arazi No. 2025 G Ganeshpuri Susuwahi, Varanasi, Uttar Pradesh, India – 221005.

Umeed Social & Economic Development operates in the healthcare industry, in the preventive health services segment.