Protec Concepts Private Limited

Protec Concepts Private Limited - musical instruments in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74900MH2015PTC270880 Incorporated 10 December 2015 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company musical instruments MSME · Micro
Data last updated
Revenue · FY 2024
₹6.23 Lakh
▲ 1284% YoY
Net profit · FY 2024
₹36,678
Net margin 5.9%
EBITDA · FY 2024
₹85,108
EBITDA margin 13.7%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Directors on board
2
As per MCA filings
GST registrations
1
None active

About Protec Concepts Private Limited

Data last updated:

Protec Concepts Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the jewellery segment of the musical instruments sector. It was incorporated on 10 December 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74900MH2015PTC270880. The company has 1 GST registration on record, which is no longer active.

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Dhiraj Rampyare Dube and Pushpalata Rampyare Dube.

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 – 101 Cts No 407 L.B.S. Marg Bhandup West, Mumbai, Maharashtra, India – 400078.

As per the financials filed for FY 2024, the company reported a revenue of ₹6.23 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹36,678 (net margin 5.9%) and EBITDA of ₹85,108 (EBITDA margin 13.7%). Revenue has grown at a compounded annual rate (CAGR) of 9% over three years and 14% over five years.

Protec Concepts Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0068601). The current compliance status is marked as active non-compliant by the Registrar of Companies.

Company details

CIN U74900MH2015PTC270880
Registration Number 270880
Incorporation Date 10 December 2015
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Non-Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0068601

Recognitions & Rankings of Protec Concepts

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-18-0068601

Contact details

Protec Concepts Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    A – 101 Cts No 407 L.B.S. Marg Bhandup West, Mumbai, Maharashtra, India – 400078
  • Industry
    Musical Instruments, Jewellery, Manufacturing, Musical Instrument, Sports Goods

To see the full contact details of Protec Concepts Private Limited, buy the company report.

Comprehensive company report
Protec Concepts 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
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Business activity

The main business activity of Protec Concepts is manufacturing. In detail, this covers other manufacturing including jewellery, musical instruments, medical instruments, sports goods, etc. activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC13Other manufacturing including jewellery, musical instruments, medical instruments, sports goods, etc. activities

To see the full business activity and turnover split of Protec Concepts Private Limited, buy the company report.

Financials of Protec Concepts Private Limited

FY 2024 filings available

Protec Concepts Private Limited reported revenue of ₹6.23 Lakh (up 1284% YoY) for FY 2024.

Revenue · FY 2024
₹6.23 Lakh ▲ 1284%
Net profit · FY 2024
₹36,678 margin 5.9%
EBITDA · FY 2024
₹85,108 margin 13.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▲ 9%
5 years · compounded
▲ 14%
EBITDA CAGR growth
1 year
▲ 189%
3 years · compounded
▲ 74%
5 years · compounded
▲ 91%

Revenue has grown at a compounded annual rate (CAGR) of 14% over five years. EBITDA rose 189% 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 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₹85,108
Profit Before Tax
Tax Expense
Net Profit (PAT)₹36,678
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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin13.7%
Net Profit Margin5.9%
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 Protec Concepts Private Limited, buy the company report.

Board of directors of Protec Concepts Private Limited

Protec Concepts has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Dhiraj Rampyare DubeDirector10 Dec 201510 Years 10 MonthsCurrent
Pushpalata Rampyare DubeDirector10 Dec 201510 Years 10 MonthsCurrent

Auditor

Protec Concepts Private Limited is audited by KUMARROY BARMAN PRASANTA & ASSOCIATES for the financial year 2021.

Auditor firmFinancial yearFirm registration number
KUMARROY BARMAN PRASANTA & ASSOCIATESFY 2021330634E

Shareholding

The shareholding of Protec Concepts Private Limited is on record for 2 financial years, the latest being FY 2021, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Protec Concepts Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Protec Concepts Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Protec Concepts has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.

Total GSTINs
1
Cancelled / inactive
1

To see the full GST registrations and return filing status of Protec Concepts Private Limited, buy the company report.

Recent activity

Protec Concepts Private Limited has 3 board changes on record since 2015: 2 appointments and 1 cessation. The latest: Nilesh Rampyare Dube ceased to be Director on 30 Sep 2021.

AGM
Protec Concepts Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Protec Concepts Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai I.
Ceased
Nilesh Rampyare Dube ceased to be Director.
Appointed
Dhiraj Rampyare Dube was appointed as Director.
Appointed
Pushpalata Rampyare Dube was appointed as Director.
Incorporation
10 Dec 2015
Protec Concepts Private Limited was registered on 10 Dec 2015 with Roc Mumbai I & aged 10 years 10 months as per MCA records.

Frequently asked questions

Protec Concepts is an active private limited company based in Mumbai, Maharashtra, India. The company works in jewellery, within the musical instruments industry. It was incorporated on 10 December 2015 (11+ years old) and is registered under CIN U74900MH2015PTC270880.

Protec Concepts has 2 current directors:

The latest financial statements of Protec Concepts 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 2016 are in the company report.

No. Protec Concepts has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of Protec Concepts is U74900MH2015PTC270880. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Protec Concepts was incorporated on 10 December 2015, making it 11+ years old. It is registered with the Registrar of Companies, Mumbai.

Nilesh Rampyare Dube ceased to be Director on 30 Sep 2021. Dhiraj Rampyare Dube was appointed as Director on 10 Dec 2015. Pushpalata Rampyare Dube was appointed as Director on 10 Dec 2015.

Yes, Protec Concepts is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0068601).

The registered office of Protec Concepts is at A – 101 Cts No 407 L.B.S. Marg Bhandup West, Mumbai, Maharashtra, India – 400078.

Protec Concepts operates in the musical instruments industry, in the jewellery segment.