ADI CAPITAL SERVICES PRIVATE LIMITED
CIN: U67190MH2012PTC226206 As on: 2026-07-13
ADI CAPITAL SERVICES PRIVATE LIMITED (CIN: U67190MH2012PTC226206) is a Private company incorporated on 19 Jan 2012. It is classified as Non-government company and is registered at Registrar of Companies, Mumbai. Its authorized share capital is Rs. 100000.00 and its paid up capital is Rs. 100000.00.
ADI CAPITAL SERVICES PRIVATE LIMITED's Annual General Meeting (AGM) was last held on 30 Sep 2023. and as per records from Ministry of Corporate Affairs (MCA), its balance sheet was last filed on 2023-03-31.ADI CAPITAL SERVICES PRIVATE LIMITED's NIC code is 6719 (which is part of its CIN). As per the NIC code, it is inolved in Activities auxiliary to financial intermediation n.e.c. [This class includes activities of financial advisers, mortgage advisers and brokers, bureaux de change (foreign exchange services) etc.]..
Directors of ADI CAPITAL SERVICES PRIVATE LIMITED are ASHISH JOSHI, and MONA ASHISH JOSHI.
ADI CAPITAL SERVICES PRIVATE LIMITED's Corporate Identification Number (CIN) is U67190MH2012PTC226206 and its registration number is 226206. Users may contact ADI CAPITAL SERVICES PRIVATE LIMITED on its Email address - [email protected]. Registered address of ADI CAPITAL SERVICES PRIVATE LIMITED is 303,TRIVENI, SHUCHIDHAM COMPLEX, FILM CITY ROAD, GOREGAON (EAST) , MUMBAI, Maharashtra, India - 400097.
Current status of ADI CAPITAL SERVICES PRIVATE LIMITED is - Active.
Basic Information
- CIN
- Name
- Listed on Stock Exchange
- Company Status
- ROC
- Registration Number
- Company Category
- Company Sub Category
- Class of Company
- Date of Incorporation
- Age of Company
- Activity
- Number of Members
Annual Compliance Status
- Date of Last Annual General Meeting
- Date of Last Filed Balance Sheet
Key Numbers
- Authorised Share Capital
- Paid-up Share Capital
- Total Assets
- Revenue
- Profit
- Salaries & Other Employee Benefit Expenses
Want to see how this company compares within its industry or analyse broader market trends?
Explore Prime Research for Industry & Economic InsightsPrevious Names
Previous CINs
ZaubaCorp's company report for ADI CAPITAL SERVICES includes audited balance sheets, profit & loss statements, charges, director history, shareholding and related-party transactions, compiled from official MCA filings — delivered as PDF and Excel.
Purchase ReportAll companies in India are required to file various documents like financials, loan agreements, list of shareholders, details of directors, details of funding rounds and a lot more. These documents are credible and offer incredible insights about a company. However, understanding a company by viewing its documents is an extremely difficult and time consuming process.
Our reports are designed to save you significant time by surfacing key information easily and structuring it in a way that helps in your research.
Understanding the key findings and information in our reports can be crucial if you're a customer, vendor, investor, partner or even a potential employee of ADI CAPITAL SERVICES
Purchase full report of ADI CAPITAL SERVICES
Companies are required to file half yearly returns showing payments due to Micro & Small Enterprises that have been delayed more than 45 days. This information is crucial to understand if ADI CAPITAL SERVICES pays its vendors promptly. When seen over a period of time, this information could show if the company has slowed down in making payments to its small vendors. This information is available only if the company has filed its half yearly returns with the registrar of companies.
| Filing Type | As On | Amount Due to MSME | Current Liabilities | Ratio to Current Liabilities | Reasons for Delay |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
This section contains details of investor complaints or serious complaints filed with the registrar of companies. This information can surface potential red flags about a company.
Director Complaints
| Date | DIN | Cessation Date | Cessation Reason | Complaint |
|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Serious Complaints
| Date | Complaint | Other Details |
|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
Investor Complaints & Other Complaints
| Date | Complaint Type | Complaint Sub Type | Particulars of Secutiries | Period | Complaint | Other Details |
|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Directors & Key Managerial Personnel of ADI CAPITAL SERVICES
| DIN | Director Name | Designation | Appointment Date |
|---|---|---|---|
| 02000061 | ASHISH JOSHI | Director | 2013-09-30 |
| 05133318 | MONA ASHISH JOSHI | Director | 2012-01-19 |
Past Directors & Key Managerial Personnel of ADI CAPITAL SERVICES
| DIN | Director Name | Designation | Appointment Date | Cessation |
|---|---|---|---|---|
| 02000061 | ASHISH JOSHI | Additional Director | - | 2013-09-30 |
| 05133987 | SHANKARLAL JOSHI | Director | - | 2019-10-29 |
Other Directorships of ASHISH JOSHI
Other Directorships of MONA ASHISH JOSHI
| Company Name | CIN | Designation | Appointment Date | Cessation |
|---|---|---|---|---|
| GREYBOX LANDMARK WAREHOUSING PRIVATE LIMITED | U70109MH2020PTC336097 | Director | 2020-01-15 | Ongoing |
| GREYBOX LANDMARK INDUSTRIAL PRIVATE LIMITED | U70109MH2022PTC381048 | Director | 2022-04-21 | Ongoing |
| LANDMARK CAPITAL ADVISORS PRIVATE LIMITED | U74120MH2013PTC241580 | Director | - | 2017-01-20 |
| LM CAPITAL ADVISORS PRIVATE LIMITED | U74140MH2021PTC359525 | Director | - | 2021-05-04 |
Other Directorships of SHANKARLAL JOSHI
| Company Name | CIN | Designation | Appointment Date | Cessation |
|---|
| CIN | Company Name | Company Address |
|---|---|---|
| U51909MH2022PTC384546 | GREEN GULLAK RETAIL AND ECOMMERCE PRIVATE LIMITED | 502, Shuchi Heights, Film City Road, Shuchidham Complex, Malad East,Mumbai,Mumbai City,Maharashtra,400097-India |
| U85100MH2018NPL316540 | ANTHROPOSOPHIC PSYCHOLOGY AND RESEARCH ASSOCIATION | 102, Triveni CHS LTD, Suchidham Complex, Film City Road, Dindoshi, Malad East, , Mumbai, Maharashtra, India - 400097 |
| ACI-0741 | NIKITA RAPID VINTAGE LLP | 704, BLUE - BELL, VASANTH VALLEY COMPLEX,FILM CITY ROAD, MALAD - EAST, MUMBAI,Malad East,Mumbai,Maharashtra,India-400097 |
| ACN-3154 | BHARATVERSE NETWORK LLP | 101, DAFFODILS VASANT VALLEY COMPLEX, FILM CITY ROAD,MALAD (E) MUMBAI,Malad East,Mumbai,Maharashtra,India-400097 |
| AAO-3304 | FINAPTIC PARTNERS LLP | A-601, RAGHAV CHS, VASANT VALLEY COMPLEX NEAR DINDOSHI BUS DEPOT, FILM CITY ROAD,, MALAD (E),MUMBAI,Mumbai City,Maharashtra,India-400097 |
| ACK-2613 | ADIYAA CAPITAL ADVISORS LLP | Room No B -1003 Gardenia Tower Vasant Valley Society Film City Road, Malad East Near Dindoshi Bus Depot above Gold GYM Mumbai Maharashtra,Malad East,Mumbai,Maharashtra,India-400097 |
| U51900MH1998PTC115809 | FIRST FLIGHT EXIM PRIVATE LIMITED | 302, Gardenia- B, Vasant Valley, Film City Road, Goregaon (East) , Mumbai, Maharashtra, India - 400097 |
| U70102MH2010PTC204516 | BAJAJ DESIGN & CONSTRUCTION PRIVATE LIMITED | 304, GANGA CHSL,SUCHIDHAM COMPLEX, FILM CITY ROAD, MALAD (EAST) , MUMBAI, Maharashtra, India - 400097 |
| U24290MH2022PTC394546 | LIFE CARE 4 STYLE PRIVATE LIMITED | 704, BLUE-BELL, VASANTH VALLEY COMPLEX FILM CITY ROAD, MALAD EAST , MUMBAI, Maharashtra, India - 400097 |
| U51100MH2007PTC170796 | CHATURBHUJ ALLOY PRIVATE LIMITED | B-301, GARDENIA, VASANT VALLEY COMPLEX FILM CITY ROAD, MALAD EAST , MUMBAI, Maharashtra, India - 400097 |
| U51909MH2020PTC341261 | DREAMFALCON INTERNATIONAL PRIVATE LIMITED | 101, BlueBell, Vasant Valley, Yashodham, Film City Road, Goregaon East , Mumbai, Maharashtra, India - 400097 |
| U74120MH2014PTC259098 | DAN EVENTS PROMOTAINMENTS PRIVATE LIMITED | 704, BLUE BELL VASANT VALLEY COMPLEX, FILM CITY ROAD, MALAD EAST , MUMBAI, Maharashtra, India - 400097 |
| U51398MH2004PTC144322 | SKD MARKETINGS PRIVATE LIMITED | F-27, SHAGUN ARCADE,FILM CITY ROAD, NR DINDOSHI BUS DEPOT,GOREGAON (EAST) , MUMBAI, Maharashtra, India - 400097 |
| U65990MH2018PTC305756 | AARNAH CAPITAL ADVISORS PRIVATE LIMITED | 401 TULIP VASANT VALLEY COMPLEX FILM CITY ROAD MALAD EAST NEAR DINDOSHI DEPOT , MUMBAI, Maharashtra, India - 400097 |
| U74999MH2015PTC269144 | IFTOSI JEWELS PRIVATE LIMITED | F-27,SHAGUN ARCADE, FILM CITY ROAD, NR DINDOSHI BUS DEPOT, GOREGAON (EAST) , MUMBAI, Maharashtra, India - 400097 |
| AAF-7914 | BIG MARATHON LLP | Flat No. B/304, Gardenia, Vasant Valley Complex, Film City Road, Dindoshi Depot, Malad East Mumbai, Maharashtra, India - 400097 |
| AAV-5295 | GOOD GOURMET LLP | 1204 ORCHID TOWER,VASANT VALLEY COMPLEX NR. DINDOSHI BUS DEPOT, FILM CITY ROAD,MALAD EAST MUMBAI, Maharashtra, India - 400097 |
| AAG-7892 | DRY DAY ENTERTAINMENT LIMITED LIABILITY PARTNERSHIP | F-64, Bldg no. 3, Dindoshi Saket CHS Ltd, Film City Road, Mhada Complex, Malad (East), Mumbai, Maharashtra, India - 400097 |
| U74120MH2012PTC229541 | RANK INFRATEL PRIVATE LIMITED | Flat No. 8/14, Dindoshi Shraddha CHS Ltd., Shivdham Complex, Film City Road, Malad (East) , Mumbai, Maharashtra, India - 400097 |
| U74999MH2016PTC285604 | ANECDOTE SOLUTIONS PRIVATE LIMITED | First Floor-27,Shagun Arcade,Gen A.K.Vaidya Marg, Film CIty Road, Goregaon (East) , Mumbai, Maharashtra, India - 400097 |
| U74999MH1988PTC049242 | ANISHA TRANSFORMERS PRIVATE LIMITED | T-304, VASANT VALLEY PHASE I CHS LTD,VASANT VALLEY COMPLEX, FILM CITY ROAD, MALAD EAST , MUMBAI, Maharashtra, India - 400097 |
| U92100MH2009PTC189264 | KEON ARTS PRIVATE LIMITED | 24-A/11, PLOT NO - 6, N.N.P. COLONY FILM CITY ROAD, GOREGAON (EAST) , MUMBAI, Maharashtra, India - 400097 |
| AAQ-4424 | DUM ZAIQA HANDIS LLP | BLDG NO B 20, 16, PLOT 6 A 1 NETRAVATI CHS, FILM CITY ROAD, NEAR FILM CITY, ZONE 5, MALAD EAST, MUM MUMBAI, Maharashtra, India - 400097 |
| AAG-4737 | SAYURI TRADING LLP | B-401/402, SANGAM CHS LTD, SUCHIDHAM FILM CITY ROAD, MALAD (EAST) MUMBAI MH 400097 IN Mumbai, Maharashtra, India - 400097 |
| U74999MH2015PTC262953 | ZENMONC INNOVATION PRIVATE LIMITED | B-201, POONAM ENCLAVE, AKV MARG, FILM CITY ROAD, OPP. WAGHESHWARI MNDR, MALAD EAST,MUMBAI -400097 , MUMBAI, Maharashtra, India - 400097 |
| AAJ-0653 | NIVAMIT CONSULTANTS LLP | B- 204, Vinay Sankalp Sahanivas CHS, Film City Road, NNP, Goregaon East, Mumbai, Maharashtra, India - 400065 |
| U55101MH2016PTC282028 | PRACHODAYAT HOSPITALITIES PRIVATE LIMITED | 2201, 22TH FLOOR, MAHARAJA TOWER, KANYAPADA, FILM CITY ROAD, GOREGAON EAST. , MUMBAI, Maharashtra, India - 400063 |
| ACO-1617 | PAZ CONSULTING LLP | D- 1801 Raheja Heights, General Arun Kumar Vaidya Marg,,off film City Road, Malad East,Malad East,Mumbai,Maharashtra,India-400097 |
| ACH-1653 | KKHYATIS EDTECH LLP | FLAT NO- 501 A WING SANGAM CHSL LTD,SUCHIDHAM,GEN AKV MARG, FILM CITY ROAD, MALAD EAST,Malad East,Mumbai,Maharashtra,India-400097 |
| Charge ID | Charge Creation Date | Charge Modification Date | Charge Closure Date | Assets Under Charge | Amount | Charge Holder |
|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Email ID
- Website
- Address
This information shows products and services that contribute highest to the company's revenue. Analysing this over a period of time can show the evolution of the company in terms of the products and services it offers.
| Financial Year | Business Activity Code | Business Activity Description | Percentage of Turnover |
|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
Financial information is availalbe only if it has been filed by the company. If the company has not filed its returns, financials for the defaulting period will not be available.
| 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Download Audited Financials | |||||||||||||
| EQUITY AND LIABILITIES | |||||||||||||
| Shareholder's funds | |||||||||||||
| Share Capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reserves & Surplus |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Money Received Against Share Warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share Application Money Pending Allotment |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-current Liabilities | |||||||||||||
| Long-term borrowings |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred tax liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Long Term Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Long Term Provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current Liabilities | |||||||||||||
| Short-term borrowings |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade Payables |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Current Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short Term Provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Equity and Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
| ASSETS | |||||||||||||
| Non-current Assets | |||||||||||||
| Fixed Assets | |||||||||||||
| Tangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Capital Work In Progress |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Intangible Assets Under Development |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-current Investments |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred Tax Assets (net) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Long-term Loans & Advances |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Non-current Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current Assets | |||||||||||||
| Current Investments |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Inventories |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade receivables |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash & Cash Equivalents |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-term Loans & Advances |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Current Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial information is availalbe only if it has been filed by the company. If the company has not filed its returns, financials for the defaulting period will not be available.
| 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Download Audited Financials | |||||||||||||
| REVENUE FROM OPERATIONS | |||||||||||||
| Domestic Turnover | |||||||||||||
| Sale of Goods Manufactured |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of Goods Traded |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of Supple of Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Export Turnover | |||||||||||||
| Sale of Goods Manufactured |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of Goods Traded |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale or Supply of Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Revenue From Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
| EXPENSES | |||||||||||||
| Cost of Materials Consumed |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Purchases of Stock in Trade |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Change in Inventories of |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Finished Goods |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Work in Progress |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock in Trade |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Employee benefit Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Managerial Remuneration |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Payment to Auditors |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insurance Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Power & Fuel |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Finance Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation & Amortization Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Profit before Exceptional Items, Extraordinary Items and Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exceptional Items |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Profit before Extraordinary items and Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Extraordinary Items |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Profit before Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tax Expense | |||||||||||||
| Current Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Profit/Loss after Tax from Continuing Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Profit/Loss after Tax from Discontinuing Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tax Expense of Discontinuing Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Profit/Loss |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings per Equity Share (EPS) before Extraordinary Items |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings per Equity Share (EPS) after Extraordinary Items |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted |
|
|
|
|
|
|
|
|
|
|
|
|
|
This section contains details of cash raised by allocation of equity or debentures. All types of fund raising acitivity is listed here including funding raised through Venture Capital. Attachments would contain further details of the fund raising activity including names of the investors. This information is available only if the company has raised funds through cash allotment of equity or debentures.
| Date of Allotment | Securities Alloted | Terms | Number of Securities | Nominal Amount | Premium Amount Due & Payable | Premium Amount Paid | Total Discount | Amount to be Paid on Calls (Excluding Premium) | Attachments |
|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
This section contains list of associate companies and joint ventures as per the most recently available annual returns. This information would not be available if the company has not filed annual returns at all or it does not have any subsidiaries or joint ventures.
| Company Identifier | Name | Percentage of Shares Held |
|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
This section contains list of board resolutions reported by the company to the Registrar of Companies.
| Date of Filing | Date of Dispatch of Notice | Date of Passing Resolution | Section (Companies Act 2013) | Section (Companies Act 1956) | Subject Matter of Resolution | Resolution Agreed By | Resolution Type | Additional Documents |
|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
This section contains auditors of a company over the years. This information is available if the company has filed their annual returns with the Registrar of Companies.
| Financial Year | Name of Auditor or Firm | PAN of Auditor or Firm | Membership Number / Registration Number | Name of Auditor Signing Report | Membership Number of Auditor Signing Report |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Is this information out of date or is there a discrepancy with the information? Click on the Update Information button below and we will review the information.