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Registered Details

SAI SERVICE PRIVATE LIMITED

Active

Updated: 21 Oct 2024

Sai Service Private Limited, is an unlisted private company incorporated on 09 August, 1985. It is classified as a private limited company and is located in Pune, Maharashtra. It's authorized share capital is INR 5.00 cr and the total paid-up capital is INR 4.04 cr.

Sai Service's operating revenue range is Over INR 500 cr for the financial year ending on 31 March, 2023. It's EBITDA has increased by 13.15% over the previous year. At the same time, it's book networth has increased by 15.93%.

Industry

Transport and Storage

Products

sells and services new and used cars, as well as offers spares a

Key Metrics

** All rupee values in INR crores. Based on March 2024 numbers.

Sales

15.16%

₹ 4,016.4

EBITDA

-1.89%

₹ 196.8

Net Profit

14.73%

₹ 129.1

Networth

13.19%

₹ 935.7

Borrowings

490.59%

₹ 29.9

Assets

10.92%

₹ 1,475.0

Gross Margin

-0.76

16.9 %

Operating Margin

-0.85

4.9 %

Net Profit Margin

-0.02

3.2 %

Return on Equity

0.18

13.8 %

ROCE

-1.67

11.1 %

Debt to Equity

0.02

0.0

Sales

Mar 2024

Net worth

Mar 2024

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Locations

India (64)

State	Type	Address

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GROSS MARGINS DETERIORATING
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About Tofler Score

Tofler Score measures the quality of performance and integrity of a company. It is dependent on three key factors - Sustainability, Governance, and Growth.

Financial Highlights

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales	2,603.7	2,229.4	2,467.6	3,487.5	4,016.4
Operating profit	156.0	173.6	177.3	200.6	196.8
Net profit	72.6	88.6	92.4	112.5	129.1
Gross margin	19.8	20.3	20.9	17.6	16.9
Operating margin	6.0	7.8	7.2	5.8	4.9
Net margin	2.8	3.9	3.7	3.2	3.2
Networth	525.8	620.1	713.1	826.7	935.7
Borrowings	0.9	0.3	-	5.1	29.9
Assets	934.2	1,069.1	1,146.6	1,329.8	1,475.0
Debt to equity	0.0	0.0	0.0	0.0	0.0
Current ratio	2.9	3.2	4.3	4.3	4.5
ROE	13.8	14.3	13.0	13.6	13.8
Days payable	12.0	11.0	9.0	7.0	6.0
WC days	49.0	74.0	80.0	71.0	71.0

Margins

Gross margin

Operating margin

Net margin

Balance Sheet

Standalone

Consolidated

₹

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	4.1	4.1	4.1	4.1	4.0
Reserves	521.7	616.0	709.0	822.6	931.7
Borrowings +	0.9	0.3	-	5.1	29.9
Long term borrowings	-	-	-	-	-
Short term borrowings	0.9	0.3	-	5.1	29.9
Trade payables +	65.8	55.4	49.4	54.7	57.3
Days payable	12.0	11.0	9.0	7.0	6.0
Other liabilities +	407.4	448.7	433.5	498.0	509.3
Other non-current liabilities	226.9	246.6	271.5	298.4	316.3
Other current liabilities	114.7	146.7	112.5	145.0	135.6
Total liabilities	934.2	1,069.1	1,146.6	1,329.8	1,475.0
Fixed Assets +	363.0	369.7	382.4	386.5	396.3
Tangible assets	360.6	359.0	381.7	384.9	389.4
CWIP	2.3	10.6	0.7	1.6	6.9
Intangible assets	-	-	-	-	-
LT loans and advances	18.8	17.0	-	-	-
Other non-current assets	22.0	25.8	61.6	60.4	76.3
Current assets +	530.4	656.7	702.6	882.9	1,002.4
Inventories	228.0	113.2	116.2	178.4	347.3
Trade receivables	33.7	60.4	48.0	72.2	116.5
Cash and cash equivalents	10.2	25.6	38.6	12.1	18.8
ST loans and advances	6.0	1.9	-	-	-
Other current assets	252.5	455.6	499.9	620.1	519.8
Total assets	934.2	1,069.1	1,146.6	1,329.8	1,475.0

Percentage of assets	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	0.44	0.38	0.36	0.31	0.27
Reserves	55.85	57.62	61.84	61.86	63.17
Borrowings +	0.1	0.03	0.0	0.38	2.03
Long term borrowings	0.0	0.0	0.0	0.0	0.0
Short term borrowings	0.1	0.03	0.0	0.38	2.03
Trade payables	7.05	5.18	4.31	4.11	3.89
Other liabilities +	43.61	41.97	37.81	37.45	34.53
Other non-current liabilities	24.29	23.07	23.68	22.44	21.45
Other current liabilities	12.28	13.72	9.81	10.9	9.2
Total liabilities
Fixed Assets +	38.86	34.58	33.35	29.07	26.87
Tangible assets	38.6	33.58	33.29	28.95	26.4
CWIP	0.25	0.99	0.06	0.12	0.47
Intangible assets	0.0	0.0	0.0	0.0	0.0
LT loans and advances	2.01	1.59	0.0	0.0	0.0
Other non-current assets	2.35	2.41	5.37	4.54	5.17
Current assets +	56.77	61.43	61.28	66.39	67.96
Inventories	24.4	10.58	10.13	13.42	23.55
Trade receivables	3.61	5.65	4.19	5.43	7.9
Cash and cash equivalents	1.09	2.4	3.36	0.91	1.28
ST loans and advances	0.64	0.18	0.0	0.0	0.0
Other current assets	27.03	42.62	43.6	46.63	35.24
Total assets

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	4.1	4.1	4.1	4.1	4.0
Reserves	552.9	656.4	761.8	890.1	1,015.7
Borrowings +	1.2	0.3	-	5.2	29.9
Long term borrowings	-	-	-	-	-
Short term borrowings	1.2	0.3	-	5.2	29.9
Trade payables +	82.2	78.0	77.2	80.3	88.2
Days payable	13.0	15.0	13.0	9.0	9.0
Other liabilities +	441.6	491.1	481.6	547.1	573.8
Other non-current liabilities	240.7	261.6	286.1	315.2	341.1
Other current liabilities	118.6	151.5	118.3	151.6	144.5
Total liabilities	999.8	1,152.0	1,247.4	1,446.5	1,623.5
Fixed Assets +	381.8	390.0	401.6	408.3	425.8
Tangible assets	379.4	379.1	400.7	406.5	418.9
CWIP	2.4	10.8	0.9	1.7	6.9
Intangible assets	-	-	-	-	-
LT loans and advances	20.1	18.3	-	-	-
Other non-current assets	23.2	26.6	64.0	63.3	79.6
Current assets +	574.8	717.1	781.9	974.9	1,118.1
Inventories	245.4	131.6	135.1	200.4	369.2
Trade receivables	49.9	73.6	64.0	85.9	133.3
Cash and cash equivalents	10.9	30.2	40.9	14.4	22.1
ST loans and advances	6.1	2.1	-	-	-
Other current assets	262.5	479.6	541.8	674.2	593.4
Total assets	999.8	1,152.0	1,247.4	1,446.5	1,623.5

Percentage of assets	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	0.41	0.35	0.33	0.28	0.25
Reserves	55.3	56.98	61.07	61.54	62.56
Borrowings +	0.12	0.03	0.0	0.36	1.84
Long term borrowings	0.0	0.0	0.0	0.0	0.0
Short term borrowings	0.12	0.03	0.0	0.36	1.84
Trade payables	8.22	6.77	6.19	5.55	5.44
Other liabilities +	44.17	42.63	38.61	37.82	35.34
Other non-current liabilities	24.08	22.71	22.94	21.79	21.01
Other current liabilities	11.87	13.15	9.48	10.48	8.9
Total liabilities
Fixed Assets +	38.19	33.85	32.19	28.23	26.23
Tangible assets	37.95	32.91	32.12	28.11	25.8
CWIP	0.24	0.94	0.07	0.12	0.42
Intangible assets	0.0	0.0	0.0	0.0	0.0
LT loans and advances	2.01	1.59	0.0	0.0	0.0
Other non-current assets	2.32	2.31	5.13	4.38	4.9
Current assets +	57.49	62.25	62.68	67.4	68.87
Inventories	24.54	11.42	10.83	13.86	22.74
Trade receivables	4.99	6.39	5.13	5.94	8.21
Cash and cash equivalents	1.09	2.62	3.28	0.99	1.36
ST loans and advances	0.61	0.18	0.0	0.0	0.0
Other current assets	26.25	41.63	43.43	46.61	36.55
Total assets

Total assets

Profit & Loss

Standalone

Consolidated

₹

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales +	2,603.7	2,229.4	2,467.6	3,487.5	4,016.4
Sales growth %	-7.57	-14.38	10.69	41.33	15.16
Expenses +	2,526.7	2,135.2	2,372.4	3,371.3	3,909.3
Cost of goods	2,087.4	1,776.7	1,952.1	2,872.0	3,338.0
Employee cost	221.4	172.2	200.6	249.5	285.5
Other costs	139.0	107.0	137.7	165.4	196.0
Operating profit +	156.0	173.6	177.3	200.6	196.8
Operating margin %	6.0	7.8	7.2	5.8	4.9
Other income	19.0	26.5	27.9	34.2	60.6
Interest	19.2	19.6	18.7	19.9	23.5
Depreciation	59.7	59.8	63.4	64.6	66.2
Exceptional items	-	-	-	-	-
Profit before tax	96.0	120.7	123.2	150.4	167.7
Tax	23.5	32.0	30.8	37.9	38.7
Profit - disc. ops	-	-	-	-	-
Net profit	72.6	88.6	92.4	112.5	129.1
Net margin %	2.8	3.9	3.7	3.2	3.2

Precentage of total income	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales	99.28	98.83	98.88	99.03	98.51
Expenses +	96.34	94.65	95.06	95.73	95.89
Cost of goods	79.59	78.76	78.22	81.55	81.87
Employee cost	8.44	7.63	8.04	7.08	7.0
Other costs	5.3	4.74	5.52	4.7	4.81
Operating profit	5.95	7.7	7.11	5.7	4.83
Other income	0.72	1.17	1.12	0.97	1.49
Interest	0.73	0.87	0.75	0.56	0.58
Depreciation	2.28	2.65	2.54	1.83	1.62
Exceptional items	0.0	0.0	0.0	0.0	0.0
Profit before tax	3.66	5.35	4.94	4.27	4.11
Tax	0.89	1.42	1.23	1.08	0.95
Profit - disc. ops	0.0	0.0	0.0	0.0	0.0
Net profit	2.77	3.93	3.7	3.19	3.17

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales +	2,778.6	2,393.5	2,678.7	3,762.7	4,319.5
Sales growth %	-6.61	-13.86	11.92	40.46	14.8
Expenses +	2,691.8	2,288.2	2,569.1	3,630.1	4,194.8
Cost of goods	2,229.7	1,910.0	2,125.1	3,099.6	3,588.8
Employee cost	231.6	180.8	212.0	265.2	302.7
Other costs	145.5	112.0	144.7	174.8	206.2
Operating profit +	171.8	190.6	196.9	223.0	221.7
Operating margin %	6.2	8.0	7.3	5.9	5.1
Other income	18.6	27.6	30.2	37.4	64.8
Interest	21.1	21.7	20.0	21.4	25.6
Depreciation	63.9	63.7	67.3	69.0	71.5
Exceptional items	-	-	-	-	-
Profit before tax	105.4	132.8	139.8	170.0	189.5
Tax	26.1	35.2	35.1	42.8	43.9
Profit - disc. ops	-	-	-	-	-
Net profit	79.3	97.7	104.7	127.2	145.5
Net margin %	2.8	4.0	3.9	3.4	3.3

Precentage of total income	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales	99.34	98.86	98.89	99.02	98.52
Expenses +	96.23	94.51	94.84	95.53	95.68
Cost of goods	79.71	78.89	78.45	81.57	81.86
Employee cost	8.28	7.47	7.83	6.98	6.91
Other costs	5.2	4.63	5.34	4.6	4.7
Operating profit	6.14	7.87	7.27	5.87	5.06
Other income	0.66	1.14	1.11	0.98	1.48
Interest	0.75	0.9	0.74	0.56	0.58
Depreciation	2.28	2.63	2.48	1.82	1.63
Exceptional items	0.0	0.0	0.0	0.0	0.0
Profit before tax	3.77	5.49	5.16	4.47	4.32
Tax	0.93	1.45	1.3	1.13	1.0
Profit - disc. ops	0.0	0.0	0.0	0.0	0.0
Net profit	2.83	4.03	3.87	3.35	3.32

Revenue from operations

Ratios

Standalone

Consolidated

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Solvency +
Total Debt/Equity	0.0	0.0	0.0	0.0	0.0
Net Debt/Equity	0.0	0.0	0.0	0.0	0.0
Total Debt/Assets	0.0	0.0	0.0	0.0	0.0
Total Assets/Equity	1.8	1.7	1.6	1.6	1.6
Liquidity +
Current Ratio	2.9	3.2	4.3	4.3	4.5
Quick Ratio	1.7	2.7	3.6	3.4	2.9
Interest Coverage	8.1	8.8	9.5	10.1	8.4
Performance
Gross Margin	19.8	20.3	20.9	17.6	16.9
Operating Margin	6.0	7.8	7.2	5.8	4.9
Net Margin	2.8	3.9	3.7	3.2	3.2
Return +
Return on Equity	13.8	14.3	13.0	13.6	13.8
Pre-tax ROCE	13.5	13.8	12.3	12.8	11.1
Return on Assets	7.8	8.3	8.1	8.5	8.8
Pre-tax ROIC	18.3	18.4	16.0	16.5	13.8
Efficiency +
Days Payable	12.0	11.0	9.0	7.0	6.0
Days Inventory	40.0	23.0	22.0	23.0	38.0
Days Receivable	5.0	10.0	7.0	8.0	11.0
Fixed Asset Turnover	7.2	6.0	6.5	9.0	10.1
Total Asset Turnover	2.8	2.1	2.1	2.6	2.7
Working Capital
Cash Conversion Cycle	33.0	22.0	20.0	24.0	43.0
Working Capital Days	49.0	74.0	80.0	71.0	71.0

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Solvency +
Total Debt/Equity	0.0	0.0	0.0	0.0	0.0
Net Debt/Equity	0.0	0.0	0.0	0.0	0.0
Total Debt/Assets	0.0	0.0	0.0	0.0	0.0
Total Assets/Equity	1.8	1.7	1.6	1.6	1.6
Liquidity +
Current Ratio	2.8	3.1	4.0	4.1	4.3
Quick Ratio	1.6	2.5	3.3	3.3	2.9
Interest Coverage	8.2	8.8	9.8	10.4	8.7
Performance
Gross Margin	19.8	20.2	20.7	17.6	16.9
Operating Margin	6.2	8.0	7.3	5.9	5.1
Net Margin	2.8	4.0	3.9	3.4	3.3
Return +
Return on Equity	14.2	14.8	13.7	14.2	14.3
Pre-tax ROCE	14.3	14.5	13.1	13.4	11.7
Return on Assets	7.9	8.5	8.4	8.8	9.0
Pre-tax ROIC	19.4	19.2	16.9	17.2	14.6
Efficiency +
Days Payable	13.0	15.0	13.0	9.0	9.0
Days Inventory	40.0	25.0	23.0	24.0	38.0
Days Receivable	7.0	11.0	9.0	8.0	11.0
Fixed Asset Turnover	7.3	6.1	6.7	9.2	10.1
Total Asset Turnover	2.8	2.1	2.1	2.6	2.7
Working Capital
Cash Conversion Cycle	34.0	21.0	19.0	23.0	40.0
Working Capital Days	49.0	74.0	80.0	72.0	72.0

Ratios

Current ratio

Debt/equity ratio

Charges on assets

Bank wise

Charges

HDFC Bank Limited

No. of Loans: 1

Total Amount : 125.0 cr

Charge Holder	Amount	Date of creation/modification
HDFC Bank Limited	125.0 cr	07 Aug, 2023

Charges

HDFC Bank Limited

People

Designation	Name	DIN/PAN	Tenure
Director	Yogendra Premkrishna Trivedi	00001879	31 years
Managing Director	Mukesh Shamrao Kalmadi Shareholder	00044258	32 years
Director	Sadananda Ramanna Shetty	00063576	29 years
Director	Kushal Subbayya Hegde	00135070	23 years
CS	Shweta Kakkar	<HIDDEN>	13 years

Company Network

Companies connected through Directors

Name	Status	Paid up Capital	Common Directors	Address
FEDERATION OF INDIAN AUTOMOBILE ASSOCIATION	Active	0.0	1	Maharashtra
COLOSSEUM SPORTS AND RECREATION INTERNAT IONAL	Strike Off	0.0	1	Maharashtra
RELIANCE PETROLEUM LIMITED	Amalgamated	4,500.0 Cr	1	Gujarat
POORNIMA REALTORS PRIVATE LIMITED	Strike Off	2.0 L	1	Maharashtra
SAI SERVICE AGENCY (BOMBAY) PRIVATE LIMITED	Active	1.8 Cr	1	Maharashtra
SAITOMO SALES AND SERVICE PRIVATE LIMITE D	Strike Off	10.0 L	1	Maharashtra
SKILL TECH SAI SERVICE FOUNDATION	Active	1.0 L	1	Maharashtra
SAI SERVICE SPARES & ACCESSORIES PRIVATE LIMITED	Active	50.0 L	1	Maharashtra
SHRI SAIRAMA HOTELS PRIVATE LIMITED	Active	9.3 L	1	Maharashtra
ANUGRAHA FARMS PRIVATE LIMITED	Active	5.0 L	1	Maharashtra
ASHRAYA PROPERTIES PRIVATE LIMITED	Active	1.0 L	1	Maharashtra
KAMAL DIESELS PVT LTD	Active	5.0 L	1	Maharashtra
WATERLOO DISTRIBUTORS PRIVATE LIMITED	Not available for efiling	99.0 L	1	Maharashtra
WATERLOO DISTRIBUTORS PRIVATE LIMITED	Amalgamated	2.6 Cr	1	Maharashtra
KUSHAL MOTORS AND ELECTICALS PVT LTD	Active	1.1 Cr	1	Maharashtra
KSH PROJECTMANAGEMENT SERVICES PRIVATE LIMITED	Active	3.0 L	1	Maharashtra
KSH INFRA PARK 5 PRIVATE LIMITED	Active	7.0 Cr	1	Maharashtra
KSH LOGISTICS PRIVATE LIMITED	Amalgamated	13.8 Cr	1	Maharashtra
KSH INFRA PARK VI PRIVATE LIMITED	Active	1.0 L	1	Maharashtra
WATERLOO MOTORS PRIVATE LIMITED	Active	48.4 L	1	Maharashtra
WATERLOO INDUSTRIAL PARK II PRIVATE LIMITED	Active	1.0 L	1	Maharashtra
KSH DISTRIPARKS PRIVATE LIMITED	Active	50.0 Cr	1	Maharashtra
KSH INTERNATIONAL PRIVATE LIMITED	Active	5.7 Cr	1	Maharashtra

Subsidiary Companies

Name	State / Country	Incorporation Year	Paidup Capital
SAI SERVICE SPARES & ACCESSORIES PRIVATE LIMITED	Maharashtra	1991	₹ 50.0 L
SKILL TECH SAI SERVICE FOUNDATION	Maharashtra	2023	₹ 1.0 L

Registered Details

CIN

U60210PN1985PTC037099

PAN

AABCS4998M

Incorporation

1985, 39.7 years

Company Email

sai@saiservice.com

Paid up Capital

₹ 4.0 Cr

Authorised Capital

₹ 5.0 Cr

AGM

Sep 2023

Type

Private

Non-government Company

FAQ - SAI SERVICE PRIVATE LIMITED

What is the incorporation date of SAI SERVICE PRIVATE LIMITED?

The incorporation date of SAI SERVICE PRIVATE LIMITED is 09 August, 1985

What is the authorized share capital of SAI SERVICE PRIVATE LIMITED?

The authorized share capital of SAI SERVICE PRIVATE LIMITED is INR ₹ 5.0 Cr.

What is the paid-up capital of SAI SERVICE PRIVATE LIMITED?

The paid-up capital of SAI SERVICE PRIVATE LIMITED is INR ₹ 4.0 Cr.

What is the registered address of SAI SERVICE PRIVATE LIMITED?

The registered address of SAI SERVICE PRIVATE LIMITED is MUMBAI PUNE ROADPHUGEWADI PUNE NA PUNE Maharashtra - 411012

What is the CIN number of SAI SERVICE PRIVATE LIMITED?

The CIN number of SAI SERVICE PRIVATE LIMITED is U60210PN1985PTC037099.

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