Shift Mobility Private Limited
Shift Mobility Private Limited is a Private Company limited by Shares company incorporated in 2014 and based in Delhi, India. Shift Mobility Private Limited operates in Software publishing, consultancy and supply [Software publishing includes produc (NIC 72200) with authorized capital of ₹1.00 L and paid-up capital of ₹1.00 L. RegisterKaro's Compliance Health Score for the company is 35/100 (grade F), reflecting a weak compliance posture.
SHIFTMobility - Repair estimate & diagnostic solutions for auto repair shops. This company is not active anymore. Raised a total funding of $2M over 2 rounds from 2 investors.
Quick facts
Directors
LockedDirectors, DINs & appointment history for Shift Mobility Private Limited.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
MCA Filings
Locked| Form | FY | Filed | Due | Delay | Status |
|---|---|---|---|---|---|
| AOC-4 | FY2024-25 | 30 Oct 2024 | 30 Oct 2024 | 0d | filed |
| MGT-7 | FY2024-25 | 21 Nov 2024 | 29 Nov 2024 | 0d | filed |
| AOC-4 | FY2023-24 | 30 Oct 2023 | 30 Oct 2023 | 0d | filed |
| MGT-7 | FY2023-24 | 21 Nov 2023 | 29 Nov 2023 | 0d | filed |
| AOC-4 | FY2022-23 | 30 Oct 2022 | 30 Oct 2022 | 0d | filed |
| MGT-7 | FY2022-23 | 25 Nov 2022 | 29 Nov 2022 | 0d | filed |
Full MCA filing history for Shift Mobility Private Limited.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
Charges
Locked| Charge ID | Holder | Amount | Created | Status |
|---|---|---|---|---|
| 807855319 | HDFC Bank Ltd(Bank) | ₹18.41 Cr | 19 Sep 2019 | Open |
| 779460351 | State Bank of India(Bank) | ₹21.27 Cr | 04 Jul 2020 | Satisfied |
| 928704534 | HDFC Bank Ltd(Bank) | ₹3.21 Cr | 27 Jan 2023 | Satisfied |
| 158577029 | State Bank of India(Bank) | ₹23.28 Cr | 19 Sep 2020 | Satisfied |
| 207596100 | State Bank of India(Bank) | ₹11.27 Cr | 12 Mar 2022 | Open |
| 199343085 | Kotak Mahindra Bank Ltd(Bank) | ₹90.29 L | 19 Sep 2020 | Open |
Charge IDs, lenders & amounts for Shift Mobility Private Limited.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
Financial Performance
Locked| FY | Revenue | PAT | Net Worth | Total Assets | Employees |
|---|---|---|---|---|---|
| FY2024-25 | ₹43.59 Cr | ₹3.01 Cr | ₹30.43 Cr | ₹61.19 Cr | 401 |
| FY2023-24 | ₹35.58 Cr | ₹3.46 Cr | ₹30.57 Cr | ₹58.19 Cr | 111 |
| FY2022-23 | ₹34.98 Cr | ₹3.64 Cr | ₹18.26 Cr | ₹36.23 Cr | 138 |
| FY2021-22 | ₹32.06 Cr | ₹3.11 Cr | ₹20.06 Cr | ₹45.62 Cr | 236 |
Audited financials & ratios for Shift Mobility Private Limited.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Detailed Financials
Locked| Line item | FY2024-25 | FY2023-24 | FY2022-23 | FY2021-22 |
|---|---|---|---|---|
| Income statement | ||||
| Revenue from operations | ₹43.59 Cr | ₹35.58 Cr | ₹34.98 Cr | ₹32.06 Cr |
| Other income | ₹27.47 L | ₹75.15 L | ₹74.29 L | ₹79.72 L |
| Total income | ₹43.87 Cr | ₹36.34 Cr | ₹35.72 Cr | ₹32.86 Cr |
| Total expenses | ₹40.02 Cr | ₹31.91 Cr | ₹31.06 Cr | ₹28.88 Cr |
| Profit before tax | ₹3.91 Cr | ₹4.50 Cr | ₹4.73 Cr | ₹4.04 Cr |
| Profit / (Loss) after tax | ₹3.01 Cr | ₹3.46 Cr | ₹3.64 Cr | ₹3.11 Cr |
| Balance sheet | ||||
| Equity / Net worth | ₹30.43 Cr | ₹30.57 Cr | ₹18.26 Cr | ₹20.06 Cr |
| Borrowings | ₹12.03 Cr | ₹14.67 Cr | ₹5.64 Cr | ₹7.66 Cr |
| Current liabilities | ₹17.54 Cr | ₹12.61 Cr | ₹7.88 Cr | ₹12.16 Cr |
| Total liabilities | ₹30.76 Cr | ₹27.63 Cr | ₹17.97 Cr | ₹25.56 Cr |
| Current assets | ₹26.81 Cr | ₹27.44 Cr | ₹20.49 Cr | ₹22.90 Cr |
| Cash & equivalents | ₹7.93 Cr | ₹8.14 Cr | ₹4.91 Cr | ₹4.93 Cr |
| Total assets | ₹61.19 Cr | ₹58.19 Cr | ₹36.23 Cr | ₹45.62 Cr |
| Employees | 401 | 111 | 138 | 236 |
Audited financials & ratios for Shift Mobility Private Limited.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Compounded Annual Growth Rate
Locked| Metric | Latest value | 1Y CAGR | 3Y CAGR | 5Y CAGR |
|---|---|---|---|---|
| Revenue | ₹43.59 Cr | +10.5% | +8.1% | +4.6% |
| Profit after Tax | ₹3.01 Cr | +2.8% | +15.5% | +0.4% |
| Net Worth | ₹30.43 Cr | +25.8% | +18.9% | -2.3% |
| Employees | 401 | +11.1% | +21.4% | +7.4% |
Audited financials & ratios for Shift Mobility Private Limited.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Financial Ratios
Locked| FY | Revenue | PAT | PAT margin | Rev growth | ROE | ROA | D/E | Rev/emp |
|---|---|---|---|---|---|---|---|---|
| FY2024-25 | ₹43.59 Cr | ₹3.01 Cr | +6.90% | +14.48% | +9.89% | +4.92% | 0.40 | ₹10.87 L |
| FY2023-24 | ₹35.58 Cr | ₹3.46 Cr | +9.73% | +28.09% | +11.32% | +5.95% | 0.48 | ₹32.06 L |
| FY2022-23 | ₹34.98 Cr | ₹3.64 Cr | +10.41% | +7.64% | +19.94% | +10.05% | 0.31 | ₹25.35 L |
| FY2021-22 | ₹32.06 Cr | ₹3.11 Cr | +9.69% | -4.92% | +15.50% | +6.81% | 0.38 | ₹13.58 L |
Audited financials & ratios for Shift Mobility Private Limited.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Cap Table & Shareholding
Locked| Category | Shareholders | Shares held | % |
|---|---|---|---|
| Promoters | 1 | 33,99,363 | 56.55% |
| Institutional Investors | 3 | 12,40,119 | 20.63% |
| Public & Others | 18 | 13,71,657 | 22.82% |
Promoter, institutional & public holding for Shift Mobility Private Limited.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
Peer Benchmark
594 peersTop 10 in Software publishing, consultancy and supply [Software publishing includes produc
by healthView all ›Events & timeline
3External data sources
7 plannedGSTIN Registrations
Per-state GSTINs + GSTR-1/3B filing cadence + turnover bracket. PAN-keyed scrape.
MSME Payment Delays
Half-yearly disclosure of payments delayed beyond 45 days to MSME suppliers.
Related Party Transactions
Counterparty, nature, transaction value. Inter-company loans, sales, royalty.
Credit Ratings
Long-term + short-term ratings, with rationale on rating actions.
Trademarks
Applied, registered, opposed. Class numbers + status.
Patents
Applications and grants. Inventor names + filing dates.
Legal Cases
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