MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-DL-06-0009145
Perfact Advanced Water Solutions Private Limited - travel and hospitality in New Delhi, Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹34.5 Lakh
▼ 56% YoY
Net loss · FY 2024
₹24.12 Lakh
Net margin -69.9%
EBITDA · FY 2024
-₹23.5 Lakh
EBITDA margin -68.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
7 yrs
Est. 2019
Directors on board
5
As per MCA filings
Active GSTINs
1
GST registered
About Perfact Advanced Water Solutions Private Limited
Data last updated:
Perfact Advanced Water Solutions Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 02 August 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U90000DL2019PTC353365. Its GSTIN is 07AAKCP6986B1Z2 (Delhi).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Praveen Bhargava and Rachna Bhargava.
Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at A – 14 1st Floor Shubham Enclave, Paschim Vihar, New Delhi, Delhi, India – 110063.
As per the financials filed for FY 2024, the company reported a revenue of ₹34.5 Lakh, a decline of 56% compared to the previous year. For the same year it recorded a net loss of ₹24.12 Lakh (net margin -69.9%) and EBITDA of -₹23.5 Lakh (EBITDA margin -68.1%). Revenue has grown at a compounded annual rate (CAGR) of 163% over three years.
Perfact Advanced Water Solutions Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-06-0009145). For more details, the company can be reached via its website paws.perfactgroup.com.
Company details
CIN U90000DL2019PTC353365
Registration Number 353365
Incorporation Date 02 August 2019
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
MSME Classification Micro
Udyam Registration UDYAM-DL-06-0009145
Recognitions & Rankings of Perfact Advanced Water Solutions
Contact details
Perfact Advanced Water Solutions Private Limited's registered office is in New Delhi, Delhi. Its website is paws.perfactgroup.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressA – 14 1st Floor Shubham Enclave, Paschim Vihar, New Delhi, Delhi, India – 110063
- IndustryTravel and Hospitality, Consumer Professional Services
To see the full contact details of Perfact Advanced Water Solutions Private Limited, buy the company report.
Comprehensive company report
Perfact Advanced Water Solutions Private Limited - one report that includes everything
- Company details, directors and signatories
- Historical financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Legal cases, compliance and MCA filings
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Business activity
The main business activity of Perfact Advanced Water Solutions is professional, scientific and technical activities. In detail, this covers activities of head offices; management consultancy activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| M | Professional, scientific and technical activities | 70 | Activities of head offices; management consultancy activities |
To see the full business activity and turnover split of Perfact Advanced Water Solutions Private Limited, buy the company report.
Financials of Perfact Advanced Water Solutions Private Limited
FY 2024 filings availablePerfact Advanced Water Solutions Private Limited reported revenue of ₹34.5 Lakh (down 56% YoY) for FY 2024.
Revenue · FY 2024
₹34.5 Lakh ▼ 56%
Net loss · FY 2024
₹24.12 Lakh margin -69.9%
EBITDA · FY 2024
-₹23.5 Lakh margin -68.1%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 56%
3 years · compounded
▲ 163%
EBITDA CAGR growth
1 year
▼ 354%
3 years · compounded
▼ 221%
Revenue fell 56% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 163%. EBITDA fell 354% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.
Financial Statement Summary
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
| Total Revenue | |||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | -₹23.5 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹24.12 Lakh | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
| Net Worth (Total Equity) | |||||
| Long-term Borrowings | |||||
| Short-term Borrowings | |||||
| Trade Payables | |||||
| Total Liabilities | |||||
| Fixed Assets | |||||
| Investments | |||||
| Inventories | |||||
| Trade Receivables | |||||
| Cash and Bank Balance | |||||
| Total Assets | |||||
Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -68.1% | ||||
| Net Profit Margin | -69.9% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
| Current Ratio | |||||
| Quick Ratio | |||||
| Debt-to-Equity Ratio | |||||
| Interest Coverage Ratio | |||||
| Efficiency and Growth | |||||
| Asset Turnover | |||||
| Receivable Days | |||||
| Payable Days | |||||
| Inventory Days | |||||
| Revenue Growth | |||||
| Net Profit Growth | |||||
To see the full financial statements and ratios of Perfact Advanced Water Solutions Private Limited, buy the company report.
Board of directors of Perfact Advanced Water Solutions Private Limited
Perfact Advanced Water Solutions has 5 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Praveen Bhargava | Director | 02 Aug 2019 | 7 Years 2 Months | Current |
| Rachna Bhargava Also directs: Perfact Researchers Private Limited, Perfact Envirosolutions Private Limited, Polygamma Recycling LLP and 1 more | Director | 03 Aug 2022 | 4 Years 2 Months | Current |
| Anil Kumar | Director | 05 Nov 2020 | 5 Years 11 Months | Current |
| Nipun Bhargava Also directs: Perfact Researchers Private Limited, Polygamma Recycling LLP, Perfact Waste Management Private Limited. and 1 more | Director | 02 Aug 2019 | 7 Years 2 Months | Current |
| Ganapathinarayanan Muthukumaran | Director | 05 Nov 2020 | 5 Years 11 Months | Current |
Auditor
Perfact Advanced Water Solutions Private Limited is audited by Nitin Rajnish & Associates for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| Nitin Rajnish & Associates | FY 2023 | 031499N |
Shareholding
The shareholding of Perfact Advanced Water Solutions Private Limited is on record for 3 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|
| Promoters | |||
| Domestic institutional investors (DII) | |||
| Foreign institutional investors (FII) | |||
| Public | |||
| Others |
To see the full shareholding pattern of Perfact Advanced Water Solutions Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Perfact Advanced Water Solutions Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Perfact Advanced Water Solutions Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Perfact Advanced Water Solutions has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAKCP6986B1Z2 | Delhi | Active | 08 Jan 2020 |
To see the full GST registrations and return filing status of Perfact Advanced Water Solutions Private Limited, buy the company report.
Recent activity
Perfact Advanced Water Solutions Private Limited has 5 board changes on record since 2019: 5 appointments. The latest: Rachna Bhargava was appointed as Director on 03 Aug 2022.
AGM
Perfact Advanced Water Solutions Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Perfact Advanced Water Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Appointed
Rachna Bhargava was appointed as Director.
Appointed
Anil Kumar was appointed as Director.
Appointed
Ganapathinarayanan Muthukumaran was appointed as Director.
Appointed
Nipun Bhargava was appointed as Director.
Appointed
Praveen Bhargava was appointed as Director.
Incorporation
02 Aug 2019
Perfact Advanced Water Solutions Private Limited was registered on 02 Aug 2019 with Roc Delhi & aged 7 years 2 months as per MCA records.
Frequently asked questions
Perfact Advanced Water Solutions is an active private limited company based in New Delhi, Delhi, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 02 August 2019 (7+ years old) and is registered under CIN U90000DL2019PTC353365.
Perfact Advanced Water Solutions has 5 current directors:
- Praveen Bhargava - Director
- Rachna Bhargava - Director
- Anil Kumar - Director
- Nipun Bhargava - Director
- Ganapathinarayanan Muthukumaran - Director
The latest financial statements of Perfact Advanced Water Solutions on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2020 are in the company report.
The GSTIN of Perfact Advanced Water Solutions is 07AAKCP6986B1Z2, registered in Delhi.
The CIN (Corporate Identification Number) of Perfact Advanced Water Solutions is U90000DL2019PTC353365. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Perfact Advanced Water Solutions was incorporated on 02 August 2019, making it 7+ years old. It is registered with the Registrar of Companies, Delhi.
Rachna Bhargava was appointed as Director on 03 Aug 2022. Anil Kumar was appointed as Director on 05 Nov 2020. Ganapathinarayanan Muthukumaran was appointed as Director on 05 Nov 2020. Perfact Advanced Water Solutions has 5 board changes on record in total.
Yes, Perfact Advanced Water Solutions is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-06-0009145).
Perfact Advanced Water Solutions can be reached through the website paws.perfactgroup.com. Its registered office is in New Delhi, Delhi, India.
The registered office of Perfact Advanced Water Solutions is at A – 14 1st Floor Shubham Enclave, Paschim Vihar, New Delhi, Delhi, India – 110063.