ACCRUAL ADVISORS PRIVATE LIMITED
CIN: U74140RJ2012PTC040093 As on: 2026-07-13
ACCRUAL ADVISORS PRIVATE LIMITED (CIN: U74140RJ2012PTC040093) is a Private company incorporated on 12 Sep 2012. It is classified as Non-government company and is registered at Registrar of Companies, Jaipur. Its authorized share capital is Rs. 100000.00 and its paid up capital is Rs. 100000.00.
ACCRUAL ADVISORS 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.ACCRUAL ADVISORS PRIVATE LIMITED's NIC code is 7414 (which is part of its CIN). As per the NIC code, it is inolved in Business and management consultancy activities.[This class includes the provision of advice, guidance or operational assistance to businesses. These activities involve public relations other than by paid advertisements, welfare and charity affairs, politics, lobbying. Activities in connection with project management, planning, organisation, management information etc. Arbitration and conciliation between management and labour. Also included are the activities of management holding companies.(Computer activities are classified in division 72, Legal advice in class 7411, Accounting, book-keeping, auditing and tax consultancy in class 7412, Market research and public opinion polling in class 7413, Technical advisory activities in class 7421 and Advertising in class 7430)]..
Directors of ACCRUAL ADVISORS PRIVATE LIMITED are SHARDA SONI, and CHANDRA SHAKHER SONI.
ACCRUAL ADVISORS PRIVATE LIMITED's Corporate Identification Number (CIN) is U74140RJ2012PTC040093 and its registration number is 40093. Users may contact ACCRUAL ADVISORS PRIVATE LIMITED on its Email address - [email protected]. Registered address of ACCRUAL ADVISORS PRIVATE LIMITED is 65, JAWAHAR NAGAR (OLD) NEAR CHILDREN PARADISE SCHOOL , KOTA, Rajasthan, India - 324005.
Current status of ACCRUAL ADVISORS 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 ACCRUAL ADVISORS 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 ACCRUAL ADVISORS
Purchase full report of ACCRUAL ADVISORS
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 ACCRUAL ADVISORS 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 ACCRUAL ADVISORS
| DIN | Director Name | Designation | Appointment Date |
|---|---|---|---|
| 05358833 | SHARDA SONI | Director | 2012-09-12 |
| 05358846 | CHANDRA SHAKHER SONI | Director | 2012-09-12 |
Past Directors & Key Managerial Personnel of ACCRUAL ADVISORS
| DIN | Director Name | Designation | Appointment Date | Cessation |
|---|---|---|---|---|
| 06639600 | KUSHAL SONI | Director | - | 2022-12-15 |
Other Directorships of KUSHAL SONI
| Company Name | CIN | Designation | Appointment Date | Cessation |
|---|
Other Directorships of SHARDA SONI
| Company Name | CIN | Designation | Appointment Date | Cessation |
|---|
Other Directorships of CHANDRA SHAKHER SONI
| Company Name | CIN | Designation | Appointment Date | Cessation |
|---|
| CIN | Company Name | Company Address |
|---|---|---|
| U24219RJ2013PTC044658 | MEGHANA PEST CONTROL PRIVATE LIMITED | Near Nehru Children School, DCM Indra Gandhi Nagar , Kota, Rajasthan, India - 324005 |
| U72900RJ2020PTC069218 | SAMAKSHA SOLUTIONS PRIVATE LIMITED | B-13, JAWAHAR NAGAR OLD, BEHIND ACHARYA CHILDREN HOSPITAL , KOTA, Rajasthan, India - 324005 |
| U63020RJ2012PTC038162 | AADINATH AGRICOLD PRIVATE LIMITED | M/S VINOD BANSAL G 5 A, OLD JAWAHAR NAGAR, NEAR MARUTI ME SS , KOTA, Rajasthan, India - 324005 |
| ACE-3680 | GROVE MINESHAFT LLP | 16,NEAR JAWAHAR NAGAR,Kota,Kota,Rajasthan,India-324005 |
| ACE-5206 | COLLIER MINERALS LLP | 16,NEAR JAWAHAR NAGAR,Kota,Kota,Rajasthan,India-324005 |
| ACE-5492 | EXALTED MINES AND MINERALS LLP | 16,NEAR JAWAHAR NAGAR,Kota,Kota,Rajasthan,India-324005 |
| ACE-7591 | HEAVEN PROSPECTS MINE AND MINERALS LLP | 16,NEAR JAWAHAR NAGAR,Kota,Kota,Rajasthan,India-324005 |
| U72900RJ2013PTC041355 | NOVITY SOFT PRIVATE LIMITED | 4, JAWAHAR NAGAR NEAR RESONANCE , KOTA, Rajasthan, India - 324005 |
| U93090RJ2017PTC059092 | PREPLEAF PREPARATION PRIVATE LIMITED | 73-B JAWAHAR NAGAR OLD , KOTA, Rajasthan, India - 324005 |
| U51909RJ2017PTC059196 | LIFEWAY PRODUCTS PRIVATE LIMITED | HOUSE NO-C-11, OLD JAWAHAR NAGAR , KOTA, Rajasthan, India - 324005 |
| U72900RJ2012PTC039571 | SOLUTIONAVER INFOTECH PRIVATE LIMITED | A-4 JAWAHAR NAGAR NEAR RAJRANI COLLEGE , KOTA, Rajasthan, India - 324005 |
| U24297RJ2018PTC062602 | BHUMESHWAR CHEMICAL INDUSTRIES PRIVATE LIMITED | 1396, NEAR DIAMOND SCHOOL VINOBA BHAWE NAGAR, ANANDPURA , KOTA, Rajasthan, India - 324005 |
| U93000RJ2021PTC072944 | CREATION INFOSOLUTIONS PRIVATE LIMITED | 203 B MAHAVEER NAGAR FIRST NEAR GOVERNMENT SCHOOL , KOTA, Rajasthan, India - 324005 |
| U72900RJ2022PTC079382 | IDAZZLES WEB SOLUTIONS PRIVATE LIMITED | 148, NEAR GAYATRI KIRANA AND SUMAN CHILDREN SCHOOL, BALAKUND , KOTA, Rajasthan, India - 324005 |
| U80302RJ2009PTC030397 | ADHYAN ACADEMY (KOTA) PRIVATE LIMITED | FLAT NO. 403, MAHALAXMI PLAZA NEAR T T HOSPITAL, JAWAHAR NAGAR , KOTA, Rajasthan, India - 324005 |
| U93090RJ2019PTC065870 | SHREE RADHA MOHAN CONSULTANCY PRIVATE LIMITED | 3--K-73 MAHAVEER NAGAR EXT. NEAR PRABHA SENIOR SEC SCHOOL , KOTA, Rajasthan, India - 324005 |
| U20211RJ2024OPC098662 | HERBMIST (OPC) PRIVATE LIMITED | PLOT NO.A-25 JAWAHAR,NAGAR KOTA-324005,Kota,Kota,Rajasthan,324005-India |
| U45401RJ2024PTC092647 | HARMEET AUTOMOTIVE PRIVATE LIMITED | G 9, AUTOMOBILE NAGAR, KOTA,Mahaveer Nagar Kota, Kota, Kota,Kota,Kota,Rajasthan,324005-India |
| ACF-0450 | SILVERITE MINES LLP | 16,JAWAHAR NAGAR, KOTA,Kota,Kota,Rajasthan,India-324005 |
| ACK-4387 | SRS MISHRA TECHNOLOGIES LLP | House No. 54, Jawahar Nagar A-III,Kota,Kota,Kota,Rajasthan,India-324005 |
| U62091RJ2024PTC098455 | REFLOLABS INTELLIGENCE PRIVATE LIMITED | House No 54 Jawahar Nagar,A-III, kota,Kota,Kota,Rajasthan,324005-India |
| U51101RJ1993PTC007158 | CHEMTECH DISTRIBUTORS PVT. LTD | 1 KA 36, VIGYAN NAGAR,KOTA 324005 KOTA 324005 , KOTA 324005, Rajasthan, India - 000000 |
| U72200RJ2011PTC036477 | SOLEMN TECHSOLUTION PRIVATE LIMITED | HOUSE NO. 11 , A-1, NEAR MAHAVEER NAGAR 1ST CIRCLE MAHAVEER NAGAR 1ST, , KOTA, Rajasthan, India - 324005 |
| ACE-6416 | ALPHINES MINES AND MINERALS LLP | 16,NEW JAWAHAR NAGAR,Kota,Kota,Rajasthan,India-324005 |
| ABB-0419 | KALPVRIKSH QUARTZITE LLP | 16, NEW JAWAHAR NAGAR,Kota,Kota,Rajasthan,India-324005 |
| U24319RJ2025PTC101915 | NEMINATH BALL BEARING HOUSE PRIVATE LIMITED | 505-A,,Near Modern School,Kota,Kota,Rajasthan,324005-India |
| U46909RJ2023PTC086213 | STONEBAX PRIVATE LIMITED | 170-B,NEAR DAV SCHOOL,Kota,Kota,Rajasthan,324005-India |
| U56302RJ2024PTC092811 | TEATITANIC BEWAFA CHAI WALA PRIVATE LIMITED | 306 DISTRICT CENTER,JAWAHAR NAGAR,Kota,Kota,Rajasthan,324005-India |
| U73100RJ2024PTC096912 | CREATICK BEE MEDIA PRIVATE LIMITED | E-24,JAWAHAR NAGAR TALWANDI,Kota,Kota,Rajasthan,324005-India |
| 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.