Vallabh Welfare Foundation

Vallabh Welfare Foundation - non-profit organizations in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U85300MH2018NPL307851 Incorporated 11 April 2018 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Not For Profit Company non-profit organizations
Data last updated
Revenue · FY 2025
₹25 Lakh
▲ 249900% YoY
Net profit · FY 2025
₹1.77 Lakh
Net margin 7.1%
EBITDA · FY 2025
₹1.77 Lakh
EBITDA margin 7.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
8 yrs
Est. 2018
Directors on board
2
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Vallabh Welfare Foundation

Data last updated:

Vallabh Welfare Foundation is a private not for profit company based in Mumbai, Maharashtra, India. It operates in the social services and community development segment of the non-profit sector. It was incorporated on 11 April 2018 and has been in existence for over 8 years.

Its director Gautam Daftary and family are #1,009 on the Hurun India Rich List 2026.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U85300MH2018NPL307851.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Aarti Daftary and Gautam Vinod Daftary.

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 17th Floor Hoechst House Nariman Point, Mumbai, Maharashtra, India – 400021.

As per the financials filed for FY 2025, the company reported a revenue of ₹25 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹1.77 Lakh (net margin 7.1%) and EBITDA of ₹1.77 Lakh (EBITDA margin 7.1%). Revenue has declined at a compounded annual rate (CAGR) of 46% over three years and 19% over five years.

The current compliance status is marked as compliant by the Registrar of Companies.

Company Details of Vallabh Welfare Foundation
CIN U85300MH2018NPL307851
Registration Number 307851
Incorporation Date 11 April 2018
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

Recognitions & Rankings of Vallabh Welfare Foundation

Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    17th Floor Hoechst House Nariman Point, Mumbai, Maharashtra, India – 400021
  • Industry
    Non-Profit Organizations, Social Work
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Financials, compliance, directors, charges, ownership and filings for Vallabh Welfare Foundation in one report.

Financials from FY 2019 Directors & ownership Charges & compliance

Business Activity of Vallabh Welfare Foundation

The main business activity of Vallabh Welfare Foundation is administrative and support service activities. In detail, this covers office administrative, office support and other business support activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
NAdministrative and support service activities82Office administrative, office support and other business support activitiesLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Vallabh Welfare Foundation FY 2025 filings available

Vallabh Welfare Foundation reported revenue of ₹25 Lakh (up 249900% YoY) for FY 2025.

Revenue · FY 2025
₹25 Lakh ▲ 249900%
Net profit · FY 2025
₹1.77 Lakh margin 7.1%
EBITDA · FY 2025
₹1.77 Lakh margin 7.1%

Compounded Annual Growth Rate (CAGR) of Vallabh Welfare Foundation

Revenue CAGR growth
3 years · compounded
▲ 46%
5 years · compounded
▼ 19%
EBITDA CAGR growth
1 year
▲ 161%
3 years · compounded
▲ 27%
5 years · compounded
▼ 47%

Revenue has declined at a compounded annual rate (CAGR) of 19% over five years. EBITDA rose 161% 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 Vallabh Welfare Foundation

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₹1.77 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹1.77 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 Vallabh Welfare Foundation

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin7.1%••••••••••••••••
Net Profit Margin7.1%••••••••••••••••
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 Vallabh Welfare Foundation are in the company report.

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Financial statements from FY 2019

Earlier years and trend charts are in the company report.

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Board of Directors of Vallabh Welfare Foundation

Vallabh Welfare Foundation has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Aarti DaftaryDirector31 Oct 20196 Years 11 MonthsCurrent
Gautam Vinod DaftaryDirector31 Oct 20196 Years 11 MonthsCurrent

Peer Comparison of Vallabh Welfare Foundation

Vallabh Welfare Foundation is compared with the companies closest to it by revenue in the same principal business activity (Office administrative, office support and other business support activities). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
White Square Facility Management Private Limited₹25.1 Lakh (FY 2025)••••••••56.0%••••Chennai, Tamil Nadu, India
Doorstep24 Directory (OPC) Private Limited₹25.05 Lakh (FY 2025)••••••••321.0%••••Panaji, Goa, India
Capman Tech Private Limited₹25.02 Lakh (FY 2025)••••••••44.0%••••Mumbai, Maharashtra, India
Sach Sports Private Limited₹25.01 Lakh (FY 2025)••••••••-1.0%••••Mumbai, Maharashtra, India
Cipher Cubes Private Limited₹25.01 Lakh (FY 2025)••••••••0.0%••••New Delhi, Delhi, India
Vallabh Welfare Foundation this company₹25 Lakh (FY 2025)••••••••249900.0%••••Mumbai, Maharashtra, India
Modern Exhibitions India Private Limited₹24.97 Lakh (FY 2025)••••••••199.0%••••Ghaziabad, Uttar Pradesh, India
Silver Trading and Services Ltd₹24.94 Lakh (FY 2025)••••••••-70.0%••••Kolkata, West Bengal, India
Jens India Management Services Private Limited₹24.94 Lakh (FY 2024)••••••••55.0%••••Chennai, Tamil Nadu, India
Prointense Technologies Private Limited₹24.91 Lakh (FY 2025)••••••••170.0%••••Noida, Uttar Pradesh, India
Ymva Solutions Private Limited₹24.91 Lakh (FY 2025)••••••••35.0%••••New Delhi, Delhi, India

Peers are the five companies nearest above and the five nearest below Vallabh Welfare Foundation by revenue in the same principal business activity (Office administrative, office support and other business support activities), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Ownership and Shareholding of Vallabh Welfare Foundation

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Charges & Borrowings of Vallabh Welfare Foundation

Vallabh Welfare Foundation does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Vallabh Welfare Foundation

Employment history and EPFO contributions of people linked to Vallabh Welfare Foundation.

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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Vallabh Welfare Foundation

Vallabh Welfare Foundation has 4 board changes on record since 2019: 2 appointments and 2 cessations. The latest: Rohit Vallabhji Gada ceased to be Director on 30 Jan 2020.

AGM
Vallabh Welfare Foundation last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Vallabh Welfare Foundation has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Ceased
Rohit Vallabhji Gada ceased to be Director.
Ceased
Vallabhji Bhanji Gada ceased to be Director.
Appointed
Aarti Daftary was appointed as Director.
Appointed
Gautam Vinod Daftary was appointed as Director.
Incorporation
11 Apr 2018
Vallabh Welfare Foundation was registered on 11 Apr 2018 with Roc Mumbai I & aged 8 years 6 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Vallabh Welfare Foundation

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MSME Payment Delays by Vallabh Welfare Foundation

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Subsidiaries & Group Companies of Vallabh Welfare Foundation

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GST Compliance of Vallabh Welfare Foundation

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MCA Filings & Documents of Vallabh Welfare Foundation

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MCA filings and documents

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Frequently Asked Questions about Vallabh Welfare Foundation

Vallabh Welfare Foundation is an active private not for profit company based in Mumbai, Maharashtra, India. The company works in social work, within the non-profit organizations industry. It was incorporated on 11 April 2018 (8+ years old) and is registered under CIN U85300MH2018NPL307851.

Vallabh Welfare Foundation reported revenue of ₹25 Lakh for FY 2025 (up 249900% YoY).

Vallabh Welfare Foundation has 2 current directors:

Vallabh Welfare Foundation reported a net profit of ₹1.77 Lakh (net margin 7.1%) and EBITDA of ₹1.77 Lakh (EBITDA margin 7.1%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Vallabh Welfare Foundation is 46% over three years and -19% over five years. CAGR is the steady yearly rate that links the first and the last year.

The CIN (Corporate Identification Number) of Vallabh Welfare Foundation is U85300MH2018NPL307851. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Vallabh Welfare Foundation was incorporated on 11 April 2018, making it 8+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Vallabh Welfare Foundation by revenue are White Square Facility Management Private Limited, Doorstep24 Directory (OPC) Private Limited, Capman Tech Private Limited, Sach Sports Private Limited, Cipher Cubes Private Limited and 5 more, all in the same principal business activity (Office administrative, office support and other business support activities).

Rohit Vallabhji Gada ceased to be Director on 30 Jan 2020. Vallabhji Bhanji Gada ceased to be Director on 30 Jan 2020. Aarti Daftary was appointed as Director on 31 Oct 2019. Vallabh Welfare Foundation has 4 board changes on record in total.

The registered office of Vallabh Welfare Foundation is at 17th Floor Hoechst House Nariman Point, Mumbai, Maharashtra, India – 400021.

Vallabh Welfare Foundation has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh.

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