Welfare Construction Co Pvt Ltd
About Welfare Construction Co Pvt Ltd
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Welfare Construction Co Pvt Ltd is a private limited company based in Howrah, West Bengal, India. It operates in the real estate marketing and sales segment of the real estate and construction sector. It was incorporated on 17 February 1986 and has been in existence for over 40 years.
The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U45200WB1986PTC040184.
The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹47.4 Lakh. It is led by directors including Prosenjit Sani and Sumit Mahato.
Its last annual general meeting (AGM) was held on 30 September 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office is at 12/2 Mirpara Rdliluah, Howrah, West Bengal, India – 711203.
As per the financials filed for FY 2019, the company reported a revenue of ₹39,527, a decline of 59% compared to the previous year. For the same year it recorded a net loss of ₹24,899 (net margin -63%) and EBITDA of ₹25,358 (EBITDA margin 64.2%). Revenue has declined at a compounded annual rate (CAGR) of 50% over three years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered Address12/2 Mirpara Rdliluah, Howrah, West Bengal, India – 711203
- IndustryReal Estate and Construction, Real Estate Marketing & Sales
- 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 Welfare Construction Co Pvt Ltd FY 2019 filings available
Welfare Construction Co Pvt Ltd reported revenue of ₹39,527 (down 59% YoY) for FY 2019.
Compounded Annual Growth Rate (CAGR) of Welfare Construction Co Pvt Ltd
Revenue has declined at a compounded annual rate (CAGR) of 50% over three years, including a 59% fall in the latest year. EBITDA fell 6% 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 Welfare Construction Co Pvt Ltd
| Metrics | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|---|
| 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 | ₹25,358 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹24,899 | •••• | •••• | •••• | •••• |
| 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 Welfare Construction Co Pvt Ltd
| Metrics | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 64.2% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -63% | •••• | •••• | •••• | •••• |
| 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 Welfare Construction Co 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.
Peer Comparison of Welfare Construction Co Pvt Ltd
Welfare Construction Co Pvt Ltd is compared with the companies closest to it by revenue in the Real Estate industry (Real Estate Marketing). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Gold Earth Properties Private Limited | ₹40,001 (FY 2025) | •••• | •••• | -20.0% | •••• | Chennai, Tamil Nadu, India |
| Kamla Krishan Developers Private Limited | ₹40,000 (FY 2023) | •••• | •••• | 25.0% | •••• | Jaipur, Rajasthan, India |
| Maa Kali Buildcon Pvt Ltd | ₹40,000 (FY 2025) | •••• | •••• | 10.0% | •••• | Kolkata, West Bengal, India |
| Gurukul Consultant Private Limited | ₹39,770 (FY 2025) | •••• | •••• | -84.0% | •••• | Kolkata, West Bengal, India |
| Mascot Buildwell Private Limited. | ₹39,644 (FY 2024) | •••• | •••• | 501.0% | •••• | New Delhi, Delhi, India |
| Welfare Construction Co Pvt Ltd this company | ₹39,527 (FY 2019) | •••• | •••• | -59.0% | •••• | Howrah, West Bengal, India |
| Kamal Usha Properties Private Limited | ₹39,500 (FY 2025) | •••• | •••• | 2.0% | •••• | New Delhi, Delhi, India |
| Trance Tradelink Private Limited | ₹39,200 (FY 2025) | •••• | •••• | 117.0% | •••• | Kolkata, West Bengal, India |
| PNC Infrastructure Private Limited | ₹39,000 (FY 2022) | •••• | •••• | 2.0% | •••• | Agra, Uttar Pradesh, India |
| Marvelous Farms Private Limited | ₹38,900 (FY 2022) | •••• | •••• | 11.0% | •••• | New Delhi, Delhi, India |
| Shat Sat Bhumi Private Limited | ₹38,813 (FY 2021) | •••• | •••• | •••• | New Delhi, Delhi, India |
Peers are the five companies nearest above and the five nearest below Welfare Construction Co by revenue in the Real Estate industry (Real Estate Marketing), 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 Welfare Construction Co Pvt Ltd
Welfare Construction Co Pvt Ltd is audited by Vishesh Dudheria & Co. for the financial year 2017.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| Vishesh Dudheria & 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 Welfare Construction Co Pvt Ltd
Welfare Construction Co has 3 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Prosenjit Sani Also directs: Pori Developers Private Limited | Director | 30 Jun 2020 | 6 Years 3 Months | Current |
| Sumit Mahato Also directs: Mahato Infrastructure LLP, Rose Apartment Private Limited | Director | 09 Aug 2023 | 3 Years 1 Months | Current |
| Sumi Sani | Director | 30 Jun 2020 | 6 Years 3 Months | Current |
Ownership and Shareholding of Welfare Construction Co Pvt Ltd
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 Welfare Construction Co Pvt Ltd
Welfare Construction Co Pvt Ltd does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Welfare Construction Co Pvt Ltd
Employment history and EPFO contributions of people linked to Welfare Construction Co.
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 Welfare Construction Co Pvt Ltd
Welfare Construction Co has one previous CIN (Corporate Identification Number): U99999WB1986PTC040184. The current CIN is U45200WB1986PTC040184, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U45200WB1986PTC040184 | Current |
| U99999WB1986PTC040184 | Previous |
Recent Activity on Welfare Construction Co Pvt Ltd
Welfare Construction Co Pvt Ltd has 6 board changes on record since 2015: 3 appointments and 3 cessations. The latest: Sumit Mahato was appointed as Director on 09 Aug 2023.
Credit Ratings, Litigation & Regulatory Alerts for Welfare Construction Co Pvt Ltd
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 Welfare Construction Co Pvt Ltd
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 Welfare Construction Co Pvt Ltd
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 Welfare Construction Co Pvt Ltd
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 Welfare Construction Co Pvt Ltd
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 Welfare Construction Co Pvt Ltd
Welfare Construction Co is an active private limited company based in Howrah, West Bengal, India. The company works in real estate marketing and sales, within the real estate and construction industry. It was incorporated on 17 February 1986 (40+ years old) and is registered under CIN U45200WB1986PTC040184.
Welfare Construction Co reported revenue of ₹39,527 for FY 2019 (down 59% YoY).
Welfare Construction Co has 3 current directors:
- Prosenjit Sani - Director
- Sumit Mahato - Director
- Sumi Sani - Director
Welfare Construction Co reported a net loss of ₹24,899 (net margin -63%) and EBITDA of ₹25,358 (EBITDA margin 64.2%) for FY 2019, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Welfare Construction Co is -50% over three years. In the latest year (FY 2019) revenue fell 59%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Welfare Construction Co is U45200WB1986PTC040184. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Welfare Construction Co was incorporated on 17 February 1986, making it 40+ years old. It is registered with the Registrar of Companies, Kolkata.
The peers of Welfare Construction Co by revenue are Gold Earth Properties Private Limited, Kamla Krishan Developers Private Limited, Maa Kali Buildcon Pvt Ltd, Gurukul Consultant Private Limited, Mascot Buildwell Private Limited. and 5 more, all in the Real Estate industry (Real Estate Marketing).
Sumit Mahato was appointed as Director on 09 Aug 2023. Ashok Kumar Maskara ceased to be Director on 09 Jul 2020. Mohit Maskara ceased to be Director on 09 Jul 2020. Welfare Construction Co has 6 board changes on record in total.
The registered office of Welfare Construction Co is at 122 Mirpara Rdliluah, Howrah, West Bengal, India – 711203.
Welfare Construction Co has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹47.4 Lakh.