MSME (Udyam registered) Ministry of MSME
- Udyam number
- UDYAM-MH-18-0185332
Vivan Aggregates Private Limited - metals and minerals in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2021
₹13.37 Cr
▼ 29% YoY
Net loss · FY 2021
₹2.06 Cr
Net margin -15.4%
EBITDA · FY 2021
-₹25.44 Lakh
EBITDA margin -1.9%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹1 Cr
Issued & subscribed
Open charges
₹11.4 Cr
Secured borrowings
Company age
16 yrs
Est. 2010
Directors on board
3
As per MCA filings
About Vivan Aggregates Private Limited
Data last updated:
Vivan Aggregates Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the construction materials distribution segment of the metals and mining sector. It was incorporated on 11 May 2010 and has been in existence for over 16 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74120MH2010PTC202988. Its GSTIN is 27AADCV3022H1ZK (Maharashtra). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹1 Cr. It is led by directors including Nidhi Vijay Jain and Vanita Vimal Jain.
Its last annual general meeting (AGM) was held on 30 November 2021, and its latest financial statements are for the year ended 31 March 2021. The registered office is at Mumbai, Maharashtra.
As per the financials filed for FY 2021, the company reported a revenue of ₹13.37 Cr, a decline of 29% compared to the previous year. For the same year it recorded a net loss of ₹2.06 Cr (net margin -15.4%) and EBITDA of -₹25.44 Lakh (EBITDA margin -1.9%). Revenue has declined at a compounded annual rate (CAGR) of 35% over three years and 29% over five years.
As per MCA filings, the company has open charges of ₹11.4 Cr on record. Court records list 21 cases involving the company, including 7 filed by the company and 14 filed against it; 3 cases are pending.
Vivan Aggregates Private Limited is registered as an MSME under the Udyam registration framework (Reg. No. UDYAM-MH-18-0185332). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website vivangroup.in.
Company details
CIN U74120MH2010PTC202988
Registration Number 202988
Incorporation Date 11 May 2010
ROC Mumbai
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant
MSME Classification MSME
Udyam Registration UDYAM-MH-18-0185332
Recognitions & Rankings of Vivan Aggregates
Contact details
Vivan Aggregates Private Limited's registered office is in Mumbai, Maharashtra. Its website is vivangroup.in. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered Address107 & 108 / 106 & 109 1st Floor Parekh Building Sangam Chs Plot No 6/A N. G. Acharya M, Arg, Mumbai, Maharashtra, India – 400071
- IndustryMetals and Minerals, Construction Materials Retail & Distribution
To see the full contact details of Vivan Aggregates Private Limited, buy the company report.
Comprehensive company report
Vivan Aggregates 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 activity of Vivan Aggregates is trade. In detail, this covers wholesale trading.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading |
To see the full business activity and turnover split of Vivan Aggregates Private Limited, buy the company report.
Financials of Vivan Aggregates Private Limited
FY 2021 filings availableVivan Aggregates Private Limited reported revenue of ₹13.37 Cr (down 29% YoY) for FY 2021.
Revenue · FY 2021
₹13.37 Cr ▼ 29%
Net loss · FY 2021
₹2.06 Cr margin -15.4%
EBITDA · FY 2021
-₹25.44 Lakh margin -1.9%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 29%
3 years · compounded
▼ 35%
5 years · compounded
▼ 29%
EBITDA CAGR growth
1 year
▼ 466%
3 years · compounded
▼ 31%
5 years · compounded
▼ 17%
Revenue has declined at a compounded annual rate (CAGR) of 29% over five years, including a 29% fall in the latest year. EBITDA fell 466% 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
| Metrics | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
| Total Revenue | ₹13.37 Cr | ||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | -₹25.44 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹2.06 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
| Metrics | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -1.9% | ||||
| Net Profit Margin | -15.4% | ||||
| 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 Vivan Aggregates Private Limited, buy the company report.
Board of directors of Vivan Aggregates Private Limited
Vivan Aggregates has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Nidhi Vijay Jain Also directs: Vivan Business Consultants Private Limited | Director | 30 Oct 2012 | 14 Years 0 Months | Current |
| Vanita Vimal Jain Also directs: Mishka Jewels & Metals Private Limited | Director | 30 Oct 2012 | 14 Years 0 Months | Current |
| Vijay Subhash Jain | Director | 11 May 2010 | 16 Years 6 Months | Current |
Peer comparison
Vivan Aggregates Private Limited is compared with the 8 companies closest to it by revenue in the Metals and Minerals industry (Construction Materials Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Timoneer Sales and Services Private Limited | ₹13.46 Cr (FY 2025) | 31.0% | Gorakhpur, Uttar Pradesh, India | |||
| Veda Surfaces Private Limited | ₹13.42 Cr (FY 2024) | 3.0% | Mumbai, Maharashtra, India | |||
| RS Jain Impex Private Limited | ₹13.4 Cr (FY 2024) | -19.0% | Kolkata, West Bengal, India | |||
| La Cera Mall Private Limited | ₹13.37 Cr (FY 2024) | -4.0% | Mumbai, Maharashtra, India | |||
| Vivan Aggregates Private Limitedthis company | ₹13.37 Cr (FY 2021) | -₹2.06 Cr | -15.4% | -29.0% | Mumbai, Maharashtra, India | |
| Prunama Steels Private Limited | ₹13.33 Cr (FY 2025) | 16.0% | Rourkela, Odisha, India | |||
| Maheshwari Cement Distributors Pvt Ltd | ₹13.31 Cr (FY 2024) | 14.0% | Ahmedabad, Gujarat, India | |||
| Shree Krishana Sales Private Limited | ₹13.3 Cr (FY 2024) | -37.0% | Chandgiarh, Chandigarh, India | |||
| Brics India Trade Private Limited | ₹13.29 Cr (FY 2025) | -15.0% | New Delhi, Delhi, India |
To see the full peer comparison of Vivan Aggregates Private Limited, buy the company report.
Auditor
Vivan Aggregates Private Limited is audited by MANOJ S JAIN & ASSOCIATES for the financial year 2021.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| MANOJ S JAIN & ASSOCIATES | FY 2021 | 127671W |
Shareholding
The shareholding of Vivan Aggregates Private Limited is on record for 5 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Vivan Aggregates Private Limited, buy the company report.
Charges & borrowings
Open charges
₹11.4 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 31 Mar 2021 | 100434887 | Others | ₹1.9 Cr | Open | |
| 07 Apr 2011 | 10284632 | The Bharat Co-Operative Bank(Mumbai) Ltd | ₹9.5 Cr | Open |
To see the full charge records of Vivan Aggregates Private Limited, buy the company report.
Total charge records: 2 View all charges
Legal cases
Vivan Aggregates Private Limited has 21 court cases on record: 7 filed by Vivan Aggregates, 14 filed against it. 3 cases are pending and 18 are disposed.
Total cases
21
Filed by the company
7
Filed against the company
14
Pending
3
Disposed
18
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 21 | 14 | 3 |
Cases on record (5 of 21)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Mumbai CMM Courts, Maharashtra | Court case (Summary cases) | Filed by the company against Paramvir Developers LLP | Pending |
| District court, Mumbai CMM Courts, Maharashtra | Court case (Summary cases) | Filed by the company against Skylink Commercial Realtors LLP | Pending |
| District court, Mumbai City Civil Court, Maharashtra | Civil suit | Filed by the company against Supreme Infrastructure India Limited | Pending |
| District court, SURAT, Gujarat | Criminal complaint | Filed against the company by Lalabhai Kathadbhai Bambhaniya Autho.Of Aswani Industries Pvt Ltd. | Disposed |
| District court, Mumbai CMM Courts, Maharashtra | Court case (Summons cases SS) | Filed against the company by Jyoti Darshan Traders Pvt Ltd Th | Disposed |
To see the full case history of Vivan Aggregates Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Vivan Aggregates Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Vivan Aggregates has 2 GST registrations: 1 active and 1 cancelled or inactive.
Total GSTINs
2
Active
1
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AADCV3022H1ZK | Maharashtra | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Vivan Aggregates Private Limited, buy the company report.
Recent activity
Vivan Aggregates Private Limited has 4 board changes on record since 2010: 3 appointments and 1 cessation. The latest: Vijay Hastimal Gandhi ceased to be Director on 15 Nov 2012.
Charges
A charge with The Bharat Co-Operative Bank(Mumbai) Ltd of Rs. 9.50 Cr registered on 07 Apr 2011 with Charge ID 10284632 was modified on 30 Mar 2024.
AGM
Vivan Aggregates Private Limited last Annual general meeting of members was held on 30 Nov 2021 as per latest MCA records.
Filing
Vivan Aggregates Private Limited has filed its annual Financial statements for the year ended 31 Mar 2021 with Roc Mumbai I.
Charges
A charge with Others amounted to Rs. 1.90 Cr with Charge ID 100434887 was registered on 31 Mar 2021.
Ceased
Vijay Hastimal Gandhi ceased to be Director.
Appointed
Nidhi Vijay Jain was appointed as Director.
Appointed
Vanita Vimal Jain was appointed as Director.
Charges
A charge with The Bharat Co-Operative Bank(Mumbai) Ltd amounted to Rs. 9.50 Cr with Charge ID 10284632 was registered on 07 Apr 2011.
Appointed
Vijay Subhash Jain was appointed as Director.
Incorporation
11 May 2010
Vivan Aggregates Private Limited was registered on 11 May 2010 with Roc Mumbai I & aged 16 years 6 months as per MCA records.
Frequently asked questions
Vivan Aggregates is an active private limited company based in Mumbai, Maharashtra, India. The company works in construction materials retail and distribution, within the metals and minerals industry. It was incorporated on 11 May 2010 (16+ years old) and is registered under CIN U74120MH2010PTC202988.
Vivan Aggregates has 3 current directors:
- Nidhi Vijay Jain - Director
- Vanita Vimal Jain - Director
- Vijay Subhash Jain - Director
The latest financial statements of Vivan Aggregates on record with the MCA are for the year ended 31 March 2021. Its last annual general meeting was held on 30 November 2021. Year-wise statements from 2015 are in the company report.
The GSTIN of Vivan Aggregates is 27AADCV3022H1ZK, registered in Maharashtra. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.
The CIN (Corporate Identification Number) of Vivan Aggregates is U74120MH2010PTC202988. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Vivan Aggregates has 21 court cases on record: 7 filed by the company and 14 filed against it. 3 are pending.
Vivan Aggregates was incorporated on 11 May 2010, making it 16+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Vivan Aggregates by revenue are Timoneer Sales and Services Private Limited, Veda Surfaces Private Limited, RS Jain Impex Private Limited, La Cera Mall Private Limited, Prunama Steels Private Limited and 3 more, all in the Metals and Minerals industry (Construction Materials Retail and Distribution), with the same principal business activity (wholesale trading).
Vijay Hastimal Gandhi ceased to be Director on 15 Nov 2012. Nidhi Vijay Jain was appointed as Director on 30 Oct 2012. Vanita Vimal Jain was appointed as Director on 30 Oct 2012. Vivan Aggregates has 4 board changes on record in total.
Yes, Vivan Aggregates is registered as an MSME under Udyam registration (number: UDYAM-MH-18-0185332).
Vivan Aggregates can be reached through the website vivangroup.in. Its registered office is in Mumbai, Maharashtra, India.
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