CINEMA VENTURES PRIVATE LIMITED

Under CIRP

CINEMA VENTURES PRIVATE LIMITED having CIN U74120MH2012PTC232410 is 12 years , 11 month & 29 days old Private Indian Company incorporated on 19 Jun 2012. It is classified as Non-government company and is registered at ROC Mumbai. Its authorized share capital is Rs. 20,000,000 and its paid up capital is Rs. 18,600,000. It's NIC code is 74120 (which is part of its CIN).

As per the NIC code, it is involved in Accounting . CINEMA VENTURES Annual General Meeting (AGM) was last held on N/A and as per records from Ministry of Corporate Affairs (MCA), its balance sheet was last filed on 12-30-2020. Directors of CINEMA VENTURES are Vishal Sawhney and Vishal Sawhney.

CINEMA VENTURES ' Corporate Identification Number (CIN) is U74120MH2012PTC232410 and its registration number is 232410. Users may contact CINEMA VENTURES on its Email address - roc@groupcarnival.com Registered address of CINEMA VENTURES is CARNIVAL HOUSE, GEN. A K VAIDYA MARG, OFF WESTERN EXPRESS HIGHWAY, DINDOSHI, MALAD EAST,MUMBAI,Maharashtra,India-400097. Current status of CINEMA VENTURES PRIVATE LIMITED is - Under CIRP.

Key Indicators

Authorised Capital

20,000,000

as on 17/06/2025

Paid Up Capital

18,600,000

as on 17/06/2025

Company Age

12 Year, 11 Months

Last Filing with ROC

4 Year, 5 Months

CIN	U74120MH2012PTC232410
Company Status	Under CIRP
Registration Number	232410
Date of Incorporation	06/19/2012
RoC	ROC Mumbai
Company Age	12 years & 366 days
Authorized Capital	₹ 20000000
Paid-up capital	₹ 18600000
Company Category	Company limited by shares
Company Sub-Category	Non-government company
Class of company	Private
Activity	Accounting
Listing status	Unlisted
Date of Last Annual General Meeting	31-03-2020
Date of Latest Balance Sheet	31-03-2020

Contact

Email ID	roc@groupcarnival.com
Address	Filmcity Complex Goregaon (East) Mumbai Maharashtra India 400065
Website	groupcarnival.com
Contact Number	+91*******

Location on Map

Director

Designation	Name	Date OF Appointment	DIN	PAN	Tenure
Director	PRASANTH NARAYANAN	02/17/2023	01669768	*****4680C	2 years
Director	SHRIKANT BHASI	05/12/2023	00566951	*****9357R	2 years
Director	SONY RAVINDRANATH	09/30/2018	05003112	*****7257F	6 years
Director	VISHAL SAWHNEY	06/26/2023	07923408		1 years

Companies connected through Directors

Name	Status	Paid Up Capital	Common Directors	Address
TRAVANCORE FOODS INDIA PRIVATE LIMITED	Active	2,00,00,000.00	1	Madhya Pradesh
CARNIVAL SOFT PRIVATE LIMITED	Active	10,00,00,000.00	1	Maharashtra
STARGAZE ENTERTAINMENT PRIVATE LIMITED	Active	20,53,260.00	1	Delhi
CARNIVAL FILMS ENTERTAINMENT PRIVATE LIMITED	Active	25,00,00,000.00	1	Maharashtra
CARNIVAL FILMS PRIVATE LIMITED	Under CIRP	40,57,03,290.00	1	Madhya Pradesh
CARNIVAL TECHNO PARK PRIVATE LIMITED	Under CIRP	9,99,97,970.00	2	Maharashtra
VAARTHA NEWS NETWORK PRIVATE LIMITED	Active	1,00,000.00	2	Madhya Pradesh
D CARNIVAL FOODS & BEVERAGES PRIVATE LIMITED	Active	1,00,000.00	2	Madhya Pradesh
TRICHUR TOWERS HOTEL PRIVATE LIMITED	Active	3,00,00,000.00	2	Kerala
VR TASTY FOODS PRIVATE LIMITED	Active	25,00,000.00	2	Delhi
GRAYY GRASLAND PRIVATE LIMITED	Active	1,00,000.00	2	Odisha (Orissa)
ASIAN BUSINESS CONNECTIONS PRIVATE LIMITED	Active	79,71,63,850.00	2	Madhya Pradesh
GBC MEGA MOTELS PRIVATE LIMITED	Active	1,00,000.00	2	Madhya Pradesh
ADVANTAGE OILS PRIVATE LIMITED	Active	1,01,00,000.00	2	Madhya Pradesh
AMG LAND PRIVATE LIMITED	Active	1,00,000.00	2	Madhya Pradesh
CARNIVAL MOTION PICTURES PRIVATE LIMITED	Active	1,00,000.00	2	Madhya Pradesh
AMG INFRASTRUCTURE JHARKHAND PRIVATE LIMITED	Active	1,00,000.00	2	Jharkhand
CARNIVAL JALSA TALKIES PRIVATE LIMITED	Active	1,00,000.00	2	Maharashtra
CARNIVAL INFRASTRUCTURE MADHYA PRADESH PRIVATE LIMITED	Active	1,00,000.00	2	Madhya Pradesh
CARNIVAL DIGITAL MEDIA PRIVATE LIMITED	Active	36,63,280.00	2	Maharashtra
AMG INFO PARK PRIVATE LIMITED	Active	1,00,000.00	2	Maharashtra

Charges on assets

IDBI TRUSTEESHIP SERVICES LIMITED

No. of Loans: 9

Total Amount: 15,160,000,000.00 cr

Charge Holder	Branch	Amount	Date of creation	Modification	Satisfaction	Status
IDBI TRUSTEESHIP SERVICES LIMITED	MUMBAI MH 400001 IN	3,350,000,000	17 Oct, 2016	-	-	Open
IDBI TRUSTEESHIP SERVICES LIMITED		3,100,000,000	17 Oct, 2016	16 Dec, 2022	-	Open
IDBI TRUSTEESHIP SERVICES LIMITED	MUMBAI MH 400001 IN	500,000,000	17 Oct, 2016	-	-	Open
IDBI TRUSTEESHIP SERVICES LIMITED	MUMBAI MH 400001 IN	500,000,000	17 Oct, 2016	-	-	Open
IDBI TRUSTEESHIP SERVICES LIMITED		450,000,000	17 Feb, 2017	-	-	Open
IDBI TRUSTEESHIP SERVICES LIMITED	MUMBAI	600,000,000	19 Sep, 2017	-	-	Open
IDBI TRUSTEESHIP SERVICES LIMITED		1,000,000,000	19 Sep, 2017	16 Dec, 2022	-	Open
IDBI TRUSTEESHIP SERVICES LIMITED		1,330,000,000	02 Jul, 2018	16 Dec, 2022	-	Open
IDBI TRUSTEESHIP SERVICES LIMITED	17 R, KAMANI MARG, BALLARD ESTATE,	4,330,000,000	31 Jul, 2015	-	-	Open

Registered Details

CIN

U74120MH2012PTC232410

PAN

U74120MH2012PTC232410

Incorporation

1 years , 11 month

Company Email

roc@groupcarnival.com

Paid up Capital

₹ 18,600,000

Authorised Capital

₹ 20,000,000

Type

Private Non-government company

* There is the date provided by MCA, but availability for this year is not guaranteed.

Industry

Accounting

Key Metrics

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

Sales

0.00%

₹ 0

EBITDA

0.00%

₹ 0

Net Profit

0.00%

₹ 0

Networth

0.00%

₹ 0

Borrowings

0.00%

₹ 0

Assets

0.00%

₹ 0

Gross Margin

0.00%

₹ 0

Operating Margin

0.00%

₹ 0

Net Profit Margin

0.00%

₹ 0

Return on Equity

0.00%

₹ 0

ROCE

9.29%

₹ 140,987.4

Debt to Equity

0.00%

₹ 0

Financial Highlights

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales
Operating profit
Net profit
Gross margin
Operating margin
Net margin
Networth
Borrowings
Assets
Debt to equity
Current ratio
ROE
Days payable
WC days

Balance Sheet

**** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
EQUITY AND LIABILITIES
(1) Shareholders‘ funds +
(a) Share capita
(b) Reserves and surplus
(c) Money received against share warrants
(2) Share application money pending allotment
(3) Non-current liabilities +
(a) Long-term borrowings
(b) Deferred tax liabilities (Net)
(c) Other Long-term liabilities
(d) Long-term provisions
(4) Current liabilities +
(a) Short-term borrowings
(b) Trade payables
(A) total outstanding dues of micro enterprises and small enterprises; and
(B) total outstanding dues of creditors other than micro enterprises and small enterprises.
(c) Other current liabilities
(d) Short-term provisions
Total
ASSETS
Non-current assets +
(a) [Property, Plant and Equipment]
(i) Tangible assets
(ii) Intangible assets
(iii)Capital work-in-progress
(iv) Intangible assets under development
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets
(2) Current assets +
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets
Total assets

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
EQUITY AND LIABILITIES
(1) Shareholders‘ funds +
(a) Share capita
(b) Reserves and surplus
(c) Money received against share warrants
(2) Share application money pending allotment
(3) Non-current liabilities +
(a) Long-term borrowings
(b) Deferred tax liabilities (Net)
(c) Other Long-term liabilities
(d) Long-term provisions
(4) Current liabilities +
(a) Short-term borrowings
(b) Trade payables
(A) total outstanding dues of micro enterprises and small enterprises; and
(B) total outstanding dues of creditors other than micro enterprises and small enterprises.
(c) Other current liabilities
(d) Short-term provisions
Total
ASSETS
Non-current assets +
(a) [Property, Plant and Equipment]
(i) Tangible assets
(ii) Intangible assets
(iii)Capital work-in-progress
(iv) Intangible assets under development
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets
(2) Current assets +
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets
Total assets

Profit & Loss

**** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
I.Revenue from operations
II. Other income
III.Total Revenue (I + II)
IV.Expenses +
(1)Cost of materials consumed
(2)Purchases of Stock-in-Trade
(3)Changes in inventories of finished goods work-in-progress and
(4)Stock-in-Trade
(5)Employee benefits expense
(6)Finance costs
(7)Depreciation and amortisation expense
(8)Other expenses
(9)Total expenses
VProfit before exceptional and extraordinary items and tax (III - IV)
VIExceptional items
VII.Profit before extraordinary items and tax (V - VI)
VIII.Extraordinary items
IX.Profit before tax (VII- VIII)
X. Tax expense: +
(1)Current tax
(2)Deferred tax
XI.Profit (Loss) for the period from continuing operations (VII-VIII)
XII.Profit/(loss) from discontinuing operations
XIII.Tax expense of discontinuing operations
XIV.Profit/(loss) from Discontinuing operations (after tax) (XII-XIII)
XV.Profit (Loss) for the period (XI + XIV)
XVI.Earnings per equity share: +
(1) Basic
(2)Diluted

Precentage of total incomex
Sales +
Sales growth %
Expenses +
Cost of services
Employee benefits expense
Other costs
Operating profit +
Operating margin %
Other income
Interest
Depreciation
Exceptional items
Profit before tax
Tax
Profit - disc. ops
Net profit
Net margin %

Ratio

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Solvency +	0.00	0.00	0.00	0.00	0.00
Total Debt/Equity	0.00	0.00	0.00	0.00	0.00
Net Debt/Equity	0.00	0.00	0.00	0.00	0.00
Total Debt/Assets	0.00	0.00	0.00	0.00	0.00
Total Assets/Equity	0.00	0.00	0.00	0.00	0.00
Liquidity +	0.00	0.00	0.00	0.00	0.00
Current Ratio	0.00	0.00	0.00	0.00	0.00
Quick Ratio	0.00	0.00	0.00	0.00	0.00
Interest Coverage	0.00	0.00	0.00	0.00	0.00
Performance	0.00	0.00	0.00	0.00	0.00
Gross Margin	0.00	0.00	0.00	0.00	0.00
Operating Margin	0.00	0.00	0.00	0.00	0.00
Net Margin	0.00	0.00	0.00	0.00	0.00
Return +	0.00	0.00	0.00	0.00	0.00
Return on Equity	0.00	0.00	0.00	0.00	0.00
Pre-tax ROCE	0.00	0.00	0.00	0.00	0.00
Return on Assets	0.00	0.00	0.00	0.00	0.00
Pre-tax ROIC	0.00	0.00	0.00	0.00	0.00
Efficiency +	0.00	0.00	0.00	0.00	0.00
Days Payable	0.00	0.00	0.00	0.00	0.00
Days Inventory	0.00	0.00	0.00	0.00	0.00
Days Receivable	0.00	0.00	0.00	0.00	0.00
Fixed Asset Turnover	0.00	0.00	0.00	0.00	0.00
Total Asset Turnover	0.00	0.00	0.00	0.00	0.00
Working Capital	0.00	0.00	0.00	0.00	0.00
Cash Conversion Cycle	0.00	0.00	0.00	0.00	0.00
Working Capital Days	0.00	0.00	0.00	0.00	0.00

Subsidiaries, Associate Companies & Join Ventures of Cinema Ventures Private Limited

Company Identifier	Name	Percentage of Shares Held

Fund Raising Activity of Cinema Ventures Private Limited

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

Board Meetings of Cinema Ventures Private Limited

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

Auditors of Cinema Ventures Private Limited

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

Outstanding Payments to Micro & Small Enterprises

Filing Type	As On	Amount Due to MSME	Current Liabilities	Ratio to Current Liabilities	Reasons for Delay

Investor Complaints & Serious Complaints About Cinema Ventures Private Limited

Director Complain

Date	DIN	Cessation Date	Cessation Reason	Complaint

Serious Complaints

Date	Complaint	Other

Investor Complaints & Other Complaints

Date	Complaint Type	Complaint Sub Type	Particulars of Secutiries	Period	Complaint	Other Details

Prosecution Details of Cinema Ventures Private Limited

S.No.	Defaulting Entities	Court Name	Prosecution Section	Date of Order	Status

FAQs- Cinema Ventures Private Limited

What is CINEMA VENTURES PRIVATE LIMITED ?

CINEMA VENTURES PRIVATE LIMITED having CIN U74120MH2012PTC232410 is 1 years , 11 month old Private Indian Company incorporated with MCA on 26 Jun 2023. CINEMA VENTURES PRIVATE LIMITED is listed in the class of Private Indian Company and classified as Non-government company. This company is registered at Registrar of Companies(ROC), ROC Mumbai with an Authorized Share Capital of 20,000,000 and paid-up capital is 18,600,000.

What is the CIN of CINEMA VENTURES PRIVATE LIMITED?

CIN of CINEMA VENTURES PRIVATE LIMITED is U74120MH2012PTC232410.

Where is CINEMA VENTURES PRIVATE LIMITED located?

Address of CINEMA VENTURES PRIVATE LIMITED is Carnival house, gen. a k vaidya marg, off western express highway, dindoshi, malad east,mumbai,maharashtra,india-400097,.

Who are the directors of CINEMA VENTURES PRIVATE LIMITED ?

The company has 9 directors/key management personnel Prasanth Narayanan,shrikant Bhasi,prasanth Narayanan,sony Ravindranath,vishal Sawhney,shrikant Bhasi,shrikant Bhasi,ajay Mutha,vishal Sawhney,

What is the contact details of CINEMA VENTURES PRIVATE LIMITED ?

Email : roc@groupcarnival.com
Address : Filmcity Complex Goregaon (East) Mumbai Maharashtra India 400065

What does CINEMA VENTURES PRIVATE LIMITED do?

CINEMA VENTURES PRIVATE LIMITED is involved in activities such as Computer programming, consultancy and related activities

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