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 The company has 1 GST registration on record, which is no longer active.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.
CIN History of Umeed Social & Economic Development
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.
| CIN | Status |
|---|---|
| U85300UP2008NPL151882 | Current |
| U85300DL2008NPL182523 | Previous |
- EmailLocked
- TelephoneLocked
- Website
- Social MediaLocked
- Registered AddressArazi No. 2025 G Ganeshpuri Susuwahi, Varanasi, Uttar Pradesh, India – 221005
- IndustryHealthcare, Preventive Health Services
- 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
- One PDF report, delivered after checkout
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.
Compounded Annual Growth Rate (CAGR) of Umeed Social & Economic Development
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 of Umeed Social & Economic Development
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 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 of Umeed Social & Economic Development
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 69% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 67.3% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Umeed Social & Economic Development are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
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.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Shivam Kumar | Director | 24 Jun 2020 | 6 Years 3 Months | Current |
| Apoorv Rastogi | Director | 08 Mar 2021 | 5 Years 7 Months | Current |
| Asha Baggam | Director | 08 Mar 2021 | 5 Years 7 Months | Current |
| Vivek Kumar | Director | 24 Jun 2020 | 6 Years 3 Months | Current |
| Dhawal Patel | Director | 24 Jun 2020 | 6 Years 3 Months | Current |
Peer Comparison of Umeed Social & Economic Development
Umeed Social & Economic Development is compared with the companies closest to it by revenue in the Healthcare industry (Preventive Healthcare Services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Billingedge RCM Private Limited | ₹1.5 Cr (FY 2024) | •••• | •••• | 40.0% | •••• | Jalladanpet, Tamil Nadu, India |
| Prime India Health Care Solutions Private Limited | ₹1.49 Cr (FY 2019) | •••• | •••• | -43.0% | •••• | Chennai, Tamil Nadu, India |
| Kalpvruksh Health & Medical Services Private Limited | ₹1.49 Cr (FY 2025) | •••• | •••• | 10.0% | •••• | Vadodara, Gujarat, India |
| Gondia Hospital and Medical Research Centre Private Limited | ₹1.49 Cr (FY 2024) | •••• | •••• | 9.0% | •••• | Gondia, Maharashtra, India |
| Dr. Sahoo' S Clinical Services Private Limited | ₹1.49 Cr (FY 2025) | •••• | •••• | 4.0% | •••• | Mumbai, Maharashtra, India |
| Umeed Social & Economic Development this company | ₹1.49 Cr (FY 2024) | •••• | •••• | -18.0% | •••• | Varanasi, Uttar Pradesh, India |
| Anjali Trauma & Joints Private Limited | ₹1.49 Cr (FY 2025) | •••• | •••• | 14.0% | •••• | Vadodara, Gujarat, India |
| Zrlka Medical Technologies India Private Limited | ₹1.48 Cr (FY 2025) | •••• | •••• | 54.0% | •••• | Thiruvallur, Tamil Nadu, India |
| Rohar Prohealth Private Limited | ₹1.48 Cr (FY 2025) | •••• | •••• | 198.0% | •••• | Chennai, Tamil Nadu, India |
| Windna Life Sciences Private Limited | ₹1.48 Cr (FY 2024) | •••• | •••• | 192.0% | •••• | Mumbai, Maharashtra, India |
| Ahc Health Care Private Limited | ₹1.48 Cr (FY 2025) | •••• | •••• | -3.0% | •••• | New Delhi, Delhi, India |
Peers are the five companies nearest above and the five nearest below Umeed Social & Economic Development by revenue in the Healthcare industry (Preventive Healthcare Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Umeed Social & Economic Development
Umeed Social & Economic Development is audited by AKSHAY K JAIN & COMPANY for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| AKSHAY K JAIN & COMPANY | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Ownership and Shareholding of Umeed Social & Economic Development
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Umeed Social & Economic Development
Umeed Social & Economic Development does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Umeed Social & Economic Development
Employment history and EPFO contributions of people linked to Umeed Social & Economic Development.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Umeed Social & Economic Development
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.
2 earlier events are listed in the company report.
Credit Ratings, Litigation & Regulatory Alerts for Umeed Social & Economic Development
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Umeed Social & Economic Development
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Umeed Social & Economic Development
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Umeed Social & Economic Development
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.
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Umeed Social & Economic Development
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Umeed Social & Economic Development
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 reported revenue of ₹1.49 Cr for FY 2024 (down 18% YoY).
Umeed Social & Economic Development has 5 current directors:
- Shivam Kumar - Director
- Apoorv Rastogi - Director
- Asha Baggam - Director
- Vivek Kumar - Director
- Dhawal Patel - Director
Umeed Social & Economic Development reported a net profit of ₹1 Cr (net margin 67.3%) and EBITDA of ₹1.03 Cr (EBITDA margin 69%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Umeed Social & Economic Development is -1% over three years and 156% over five years. In the latest year (FY 2024) revenue fell 18%. CAGR is the steady yearly rate that links the first and the last year.
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.
The peers of Umeed Social & Economic Development by revenue are Billingedge RCM Private Limited, Prime India Health Care Solutions Private Limited, Kalpvruksh Health & Medical Services Private Limited, Gondia Hospital and Medical Research Centre Private Limited, Dr. Sahoo' S Clinical Services Private Limited and 5 more, all in the Healthcare industry (Preventive Healthcare Services).
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.