Welcare Services Private Limited

Welcare Services Private Limited - business outsourcing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U91100MH1999PTC120908 Incorporated 21 July 1999 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2025
₹25,215
▼ 96% YoY
Net loss · FY 2025
₹38,246
Net margin -151.7%
EBITDA · FY 2025
-₹35,440
EBITDA margin -140.6%
Authorised capital
₹3 Lakh
Registered with MCA
Paid-up capital
₹3 Lakh
Issued & subscribed
Company age
27 yrs
Est. 1999
Employees · EPFO
7
Provident fund records
Directors on board
2
As per MCA filings

About Welcare Services Private Limited

Data last updated:

Welcare Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 21 July 1999 and has been in existence for over 27 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U91100MH1999PTC120908. Its GSTIN is 27AAACW2209A1ZX (Maharashtra).

The company has an authorised share capital of ₹3 Lakh and a paid-up capital of ₹3 Lakh. It is led by directors Niru Geigy Sharma and Ashish Sharma.

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 2 Vishwashanti Apartments7 Bunglows Versova Andheri West, Mumbai, Maharashtra, India – 400061.

As per the financials filed for FY 2025, the company reported a revenue of ₹25,215, a decline of 96% compared to the previous year. For the same year it recorded a net loss of ₹38,246 (net margin -151.7%) and EBITDA of -₹35,440 (EBITDA margin -140.6%). Revenue has declined at a compounded annual rate (CAGR) of 75% over three years and 73% over five years.

The company has about 7 employees on its provident fund (EPFO) records.

Court records list 1 case involving the company, including 1 filed against it.

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

Company details

CIN U91100MH1999PTC120908
Registration Number 120908
Incorporation Date 21 July 1999
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 Non-Compliant

Contact details

Welcare Services Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    2 Vishwashanti Apartments7 Bunglows Versova Andheri West, Mumbai, Maharashtra, India – 400061
  • Industry
    Business Outsourcing, HR Outsourcing & Talent Management

To see the full contact details of Welcare Services Private Limited, buy the company report.

Comprehensive company report
Welcare Services 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 Welcare Services is support service to organizations. In detail, this covers placement agencies and hr management services.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN2Placement agencies and HR management services

To see the full business activity and turnover split of Welcare Services Private Limited, buy the company report.

Financials of Welcare Services Private Limited

FY 2025 filings available

Welcare Services Private Limited reported revenue of ₹25,215 (down 96% YoY) for FY 2025.

Revenue · FY 2025
₹25,215 ▼ 96%
Net loss · FY 2025
₹38,246 margin -151.7%
EBITDA · FY 2025
-₹35,440 margin -140.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 96%
3 years · compounded
▼ 75%
5 years · compounded
▼ 73%
EBITDA CAGR growth
1 year
▲ 75%
3 years · compounded
▲ 46%
5 years · compounded
▲ 31%

Revenue has declined at a compounded annual rate (CAGR) of 73% over five years, including a 96% fall in the latest year. EBITDA rose 75% 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 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-₹35,440
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹38,246
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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin-140.6%
Net Profit Margin-151.7%
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

To see the full financial statements and ratios of Welcare Services Private Limited, buy the company report.

Board of directors of Welcare Services Private Limited

Welcare Services has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Niru Geigy SharmaDirector12 Mar 20188 Years 7 MonthsCurrent
Ashish SharmaDirector21 Jul 199927 Years 3 MonthsCurrent

Auditor

Welcare Services Private Limited is audited by H M MALIK & CO for the financial year 2018.

Auditor firmFinancial yearFirm registration number
H M MALIK & COFY 2018105911W

Shareholding

The shareholding of Welcare Services Private Limited is on record for 3 financial years, the latest being FY 2018, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2018FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Welcare Services Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Welcare Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Welcare Services Private Limited has a workforce of 7 employees on its EPFO records as of Apr 08, 2024, across 1 active EPFO establishment.

Employee count
7
Active EPFO establishments
1
Employee growth
40%

GST

Welcare Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACW2209A1ZXMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Welcare Services Private Limited, buy the company report.

Recent activity

Welcare Services Private Limited has 3 board changes on record since 1999: 2 appointments and 1 cessation. The latest: Geigy Himatrai Sharma ceased to be Director on 18 Apr 2019.

AGM
Welcare Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Welcare Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Ceased
Geigy Himatrai Sharma ceased to be Director.
Appointed
Niru Geigy Sharma was appointed as Director.
Appointed
Ashish Sharma was appointed as Director.
Incorporation
21 Jul 1999
Welcare Services Private Limited was registered on 21 Jul 1999 with Roc Mumbai I & aged 27 years 3 months as per MCA records.

Frequently asked questions

Welcare Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 21 July 1999 (27+ years old) and is registered under CIN U91100MH1999PTC120908.

Welcare Services has 2 current directors:

The latest financial statements of Welcare Services 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.

The GSTIN of Welcare Services is 27AAACW2209A1ZX, registered in Maharashtra.

The CIN (Corporate Identification Number) of Welcare Services is U91100MH1999PTC120908. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Welcare Services has 1 court case on record: 1 filed against it.

Welcare Services was incorporated on 21 July 1999, making it 27+ years old. It is registered with the Registrar of Companies, Mumbai.

Geigy Himatrai Sharma ceased to be Director on 18 Apr 2019. Niru Geigy Sharma was appointed as Director on 12 Mar 2018. Ashish Sharma was appointed as Director on 21 Jul 1999.

The registered office of Welcare Services is at 2 Vishwashanti Apartments7 Bunglows Versova Andheri West, Mumbai, Maharashtra, India – 400061.

Welcare Services operates in the business outsourcing industry, in the HR outsourcing and talent management segment.