Unnati Welfare Foundation
About Unnati Welfare Foundation
Data last updated:
Unnati Welfare Foundation is a private not for profit company based in Mumbai, Maharashtra, India. It operates in the membership organizations segment of the membership organisations sector. It was incorporated on 28 September 2005 and has been in existence for over 21 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U91990MH2005NPL156423.
It is led by directors Vilas Francis Dias and Priti Raj Shroff.
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 2nd Floor Evergreen Industrialestate Shakti Mills Lane Mahalaxmi, Mumbai, Maharashtra, India – 400011.
As per the financials filed for FY 2025, the company reported a revenue of ₹58.96 Lakh, a growth of 46% compared to the previous year. For the same year it recorded a net loss of ₹22.23 Lakh (net margin -37.7%) and EBITDA of -₹22.23 Lakh (EBITDA margin -37.7%). Revenue has grown at a compounded annual rate (CAGR) of 14% over three years and 8% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- WebsiteLocked
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- Registered Address2nd Floor Evergreen Industrialestate Shakti Mills Lane Mahalaxmi, Mumbai, Maharashtra, India – 400011
- IndustryMembership Organizations, Membership Organizations
- 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 Unnati Welfare Foundation FY 2025 filings available
Unnati Welfare Foundation reported revenue of ₹58.96 Lakh (up 46% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Unnati Welfare Foundation
Revenue has grown at a compounded annual rate (CAGR) of 8% over five years, including 46% growth in the latest year. EBITDA fell 313% 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 Unnati Welfare Foundation
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | -₹22.23 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹22.23 Lakh | •••• | •••• | •••• | •••• |
| 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 Unnati Welfare Foundation
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -37.7% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -37.7% | •••• | •••• | •••• | •••• |
| 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 Unnati Welfare Foundation 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.
Auditor Details of Unnati Welfare Foundation
Unnati Welfare Foundation is audited by VIJAY RUNGTA & CO for the financial year 2017.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| VIJAY RUNGTA & CO | 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.
Board of Directors of Unnati Welfare Foundation
Unnati Welfare Foundation has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Vilas Francis Dias Also directs: DTP Trading Private Limited, Jindal Combines Pvt Ltd, Clover Solar Private Limited and 5 more | Director | 09 Jul 2024 | 2 Years 3 Months | Current |
| Priti Raj Shroff | Director | 28 Sep 2005 | 21 Years 0 Months | Current |
Ownership and Shareholding of Unnati Welfare Foundation
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 Unnati Welfare Foundation
Unnati Welfare Foundation does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Unnati Welfare Foundation
Employment history and EPFO contributions of people linked to Unnati Welfare Foundation.
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.
CIN History of Unnati Welfare Foundation
Unnati Welfare Foundation has one previous CIN (Corporate Identification Number): U91990MH2005PTC156423. The current CIN is U91990MH2005NPL156423, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U91990MH2005NPL156423 | Current |
| U91990MH2005PTC156423 | Previous |
Recent Activity on Unnati Welfare Foundation
Unnati Welfare Foundation has 5 board changes on record since 2005: 2 appointments and 3 cessations. The latest: Vilas Francis Dias ceased to be Additional Director on 29 Sep 2024.
Credit Ratings, Litigation & Regulatory Alerts for Unnati Welfare Foundation
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 Unnati Welfare Foundation
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 Unnati Welfare Foundation
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 Unnati Welfare Foundation
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 Unnati Welfare Foundation
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 Unnati Welfare Foundation
Unnati Welfare Foundation is an active private not for profit company based in Mumbai, Maharashtra, India. The company works in the membership organizations industry. It was incorporated on 28 September 2005 (21+ years old) and is registered under CIN U91990MH2005NPL156423.
Unnati Welfare Foundation reported revenue of ₹58.96 Lakh for FY 2025 (up 46% YoY).
Unnati Welfare Foundation has 2 current directors:
- Vilas Francis Dias - Director
- Priti Raj Shroff - Director
Unnati Welfare Foundation reported a net loss of ₹22.23 Lakh (net margin -37.7%) and EBITDA of -₹22.23 Lakh (EBITDA margin -37.7%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Unnati Welfare Foundation is 14% over three years and 8% over five years. In the latest year (FY 2025) revenue rose 46%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Unnati Welfare Foundation is U91990MH2005NPL156423. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Unnati Welfare Foundation was incorporated on 28 September 2005, making it 21+ years old. It is registered with the Registrar of Companies, Mumbai.
Vilas Francis Dias ceased to be Additional Director on 29 Sep 2024. Vilas Francis Dias was appointed as Director on 09 Jul 2024. Ketan Sharad Mehta ceased to be Additional Director on 30 Sep 2015. Unnati Welfare Foundation has 5 board changes on record in total.
The registered office of Unnati Welfare Foundation is at 2nd Floor Evergreen Industrialestate Shakti Mills Lane Mahalaxmi, Mumbai, Maharashtra, India – 400011.
Unnati Welfare Foundation operates in the membership organizations industry.