MSME (Udyam registered) Ministry of MSME
- Category
- Small (2023-24)
- Udyam number
- UDYAM-KL-01-0005547
Flooratex Rubber & Plastics Private Limited - manufacturing in Alappuzha, Kerala, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹68.75 Cr
▲ 18% YoY
Net profit · FY 2024
₹78.3 Lakh
Net margin 1.1%
EBITDA · FY 2024
₹3.82 Cr
EBITDA margin 5.6%
Authorised capital
₹1.2 Cr
Registered with MCA
Paid-up capital
₹1.2 Cr
Issued & subscribed
Open charges
₹24.41 Cr
Secured borrowings
Company age
19 yrs
Est. 2007
Employees · EPFO
73
Provident fund records
About Flooratex Rubber & Plastics Private Limited
Data last updated:
Flooratex Rubber & Plastics Private Limited is a private limited company based in Alappuzha, Kerala, India. It operates in the rubber-based products segment of the manufacturing sector. It was incorporated on 29 November 2007 and has been in existence for over 19 years.
The company is registered with the Registrar of Companies (ROC), Ernakulam, under CIN U25199KL2007PTC021481. Its GSTIN is 32AABCF1608B1ZJ (Kerala).
The company has an authorised share capital of ₹1.2 Cr and a paid-up capital of ₹1.2 Cr. It is led by directors including Nag Perumal Pillai Rajappanpillai (Managing Director) and Ashokkumar Meluttu Raghavan Pillai.
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 P.R.P. Towers Kmc – Xxxii/81E Park Junction Kayamkulam, Alappuzha, Kerala, India – 690502.
As per the financials filed for FY 2024, the company reported a revenue of ₹68.75 Cr, a growth of 18% compared to the previous year. For the same year it recorded a net profit of ₹78.3 Lakh (net margin 1.1%) and EBITDA of ₹3.82 Cr (EBITDA margin 5.6%). Revenue has grown at a compounded annual rate (CAGR) of 941% over three years and 5% over five years.
The company has about 73 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹24.41 Cr on record. Court records list 7 cases involving the company, including 3 filed by the company and 4 filed against it; 1 case is pending. The company has 4 deals on record (3 funding rounds, 1 rights issue), with disclosed funding of ₹88.5 Lakh; the latest was in July 2019. Its 8 peer companies in the Manufacturing industry (Rubber, Rubber Based Products), with the same principal business activity (plastic products, non-metallic mineral products, rubber products, fabricated metal products) are compared by revenue, 4 larger and 4 smaller; the largest is Divekar Wallstabe & Schneider Precision Seals Private Limited with revenue of ₹72.75 Cr.
Flooratex Rubber & Plastics Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-KL-01-0005547). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website flooratexrubber.com.
Company details
CIN U25199KL2007PTC021481
Registration Number 021481
Incorporation Date 29 November 2007
ROC Ernakulam
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-KL-01-0005547
Key People
Nag Perumal Pillai Rajappanpillai Managing Director Perumal Pillai Rajappan Pillai Arish Nag Additional Director Ashokkumar Meluttu Raghavan Pillai Director Recognitions & Rankings of Flooratex Rubber & Plastics
Contact details
Flooratex Rubber & Plastics Private Limited's registered office is in Alappuzha, Kerala. Its website is flooratexrubber.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressP.R.P. Towers Kmc – Xxxii/81E Park Junction Kayamkulam, Alappuzha, Kerala, India – 690502
- IndustryManufacturing, Rubber-Based Products
To see the full contact details of Flooratex Rubber & Plastics Private Limited, buy the company report.
Comprehensive company report
Flooratex Rubber & Plastics 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 Flooratex Rubber & Plastics is manufacturing. In detail, this covers plastic products, non-metallic mineral products, rubber products, fabricated metal products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C8 | Plastic products, non-metallic mineral products, rubber products, fabricated metal products |
To see the full business activity and turnover split of Flooratex Rubber & Plastics Private Limited, buy the company report.
Financials of Flooratex Rubber & Plastics Private Limited
FY 2024 filings availableFlooratex Rubber & Plastics Private Limited reported revenue of ₹68.75 Cr (up 18% YoY) for FY 2024.
Revenue · FY 2024
₹68.75 Cr ▲ 18%
Net profit · FY 2024
₹78.3 Lakh margin 1.1%
EBITDA · FY 2024
₹3.82 Cr margin 5.6%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 18%
3 years · compounded
▲ 941%
5 years · compounded
▲ 5%
EBITDA CAGR growth
1 year
▲ 1%
3 years · compounded
▲ 966%
5 years · compounded
▲ 4%
Revenue has grown at a compounded annual rate (CAGR) of 5% over five years, including 18% growth in the latest year. EBITDA rose 1% 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 | ₹3.82 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹78.3 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 | 5.6% | ||||
| Net Profit Margin | 1.1% | ||||
| 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 Flooratex Rubber & Plastics Private Limited, buy the company report.
Board of directors of Flooratex Rubber & Plastics Private Limited
Flooratex Rubber & Plastics has 4 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Perumal Pillai Rajappan Pillai Arish Nag | Additional Director | 07 Nov 2018 | 7 Years 11 Months | Current |
| Ashokkumar Meluttu Raghavan Pillai | Director | 29 Nov 2007 | 18 Years 10 Months | Current |
| Nag Perumal Pillai Rajappanpillai | Managing Director | 29 Nov 2007 | 18 Years 10 Months | Current |
| Sadath Lebba Noohu Lebba | Director | 29 Nov 2007 | 18 Years 10 Months | Current |
Peer comparison
Flooratex Rubber & Plastics Private Limited is compared with the 8 companies closest to it by revenue in the Manufacturing industry (Rubber, Rubber Based Products), with the same principal business activity (plastic products, non-metallic mineral products, rubber products, fabricated metal products), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Divekar Wallstabe & Schneider Precision Seals Private Limited | ₹72.75 Cr (FY 2025) | 21.0% | Thane, Maharashtra, India | |||
| Lathia Rubber Manufacfacturing Co Private Limited | ₹71.64 Cr (FY 2024) | 3.0% | Mumbai, Maharashtra, India | |||
| Calstar Steel Limited | ₹70.85 Cr (FY 2025) | -8.0% | Kolokata, West Bengal, India | |||
| Sai Supreme Manufacturing Private Limited | ₹70.37 Cr (FY 2024) | -12.0% | Faridabad, Haryana, India | |||
| Flooratex Rubber & Plastics Private Limitedthis company | ₹68.75 Cr (FY 2024) | ₹78.3 Lakh | 1.1% | 18.0% | 73 | Alappuzha, Kerala, India |
| Neerakkal Latex Private Limited | ₹68.7 Cr (FY 2024) | -21.0% | Kottayam, Kerala, India | |||
| Omfa Rubbers Limited | ₹68.57 Cr (FY 2024) | 9.0% | Gautam Buddha Nagar, Uttar Pradesh, India | |||
| Jasmino Corporation Limited | ₹68.38 Cr (FY 2024) | 52.0% | Panvel, Maharashtra, India | |||
| Silverstone Rubber India Private Limited | ₹67 Cr (FY 2025) | 19.0% | Vithura, Kerala, India |
To see the full peer comparison of Flooratex Rubber & Plastics Private Limited, buy the company report.
Auditor
Flooratex Rubber & Plastics Private Limited is audited by P VENUGOPAL & CO for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| P VENUGOPAL & CO | FY 2023 | 006540S |
Shareholding
The shareholding of Flooratex Rubber & Plastics Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Flooratex Rubber & Plastics Private Limited, buy the company report.
Charges & borrowings
Open charges
₹24.41 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 17 Jun 2025 | 101139224 | Others | ₹1.36 Cr | Open | |
| 15 Mar 2025 | 101099242 | Others | ₹63 Lakh | Open | |
| 12 Dec 2024 | 101052200 | Indian Overseas Bank | ₹2 Cr | Open | |
| 30 Nov 2024 | 101058251 | Others | ₹1 Cr | Open | |
| 28 Nov 2024 | 101047059 | Others | ₹1.5 Cr | Open |
To see the full charge records of Flooratex Rubber & Plastics Private Limited, buy the company report.
Total charge records: 14 View all charges
Deals & funding
Flooratex Rubber & Plastics Private Limited has 4 deals on record (3 funding rounds, 1 rights issue), with disclosed funding of ₹88.5 Lakh; the latest was in July 2019.
Total deals
4
Funding rounds
3
Rights issue
1
Disclosed funding
₹88.5 Lakh
Deals on record (4 of 4)
| When | Deal | Amount | Parties |
|---|---|---|---|
| Jul 2019 | Funding round | ₹30 Lakh | Investors: 3 individuals |
| Dec 2016 | Rights issue | ₹30 Lakh | Investors: 3 individuals |
| Mar 2012 | Funding round | ₹50 Lakh | Investors: 3 individuals |
| Mar 2008 | Funding round | ₹8.5 Lakh | Investors: 3 individuals |
Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.
Legal cases
Flooratex Rubber & Plastics Private Limited has 7 court cases on record: 3 filed by Flooratex Rubber & Plastics, 4 filed against it. 1 case is pending and 6 are disposed.
Total cases
7
Filed by the company
3
Filed against the company
4
Pending
1
Disposed
6
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 4 | 1 | 1 |
| District courts | 3 | 3 | 0 |
Cases on record (5 of 7)
| Court | Type of case | Party | Status |
|---|---|---|---|
| High Court | Court case (MACA) | Filed against the company by an individual | Pending |
| High Court | Writ petition | Filed by the company against The Joint Commissioner (General) and 3 others | Disposed |
| District court, Kottayam, Kerala | Court case (OP MV) | Filed against the company by an individual | Disposed |
| District court, Kottayam, Kerala | Court case (OP MV) | Filed against the company by individuals | Disposed |
| High Court | Writ petition | Filed by the company against individuals | Disposed |
To see the full case history of Flooratex Rubber & Plastics Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Flooratex Rubber & Plastics Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Flooratex Rubber & Plastics Private Limited has a workforce of 73 employees on its EPFO records as of Apr 02, 2024, across 1 active EPFO establishment.
Employee count
73
Active EPFO establishments
1
Employee growth
-13.1%
GST
Flooratex Rubber & Plastics has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 32AABCF1608B1ZJ | Kerala | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Flooratex Rubber & Plastics Private Limited, buy the company report.
Recent activity
Flooratex Rubber & Plastics Private Limited has 4 board changes on record since 2007: 4 appointments. The latest: Perumal Pillai Rajappan Pillai Arish Nag was appointed as Additional Director on 07 Nov 2018.
Charges
A charge with Others amounted to Rs. 1.36 Cr with Charge ID 101139224 was registered on 17 Jun 2025.
Charges
A charge with Others amounted to Rs. 0.63 Cr with Charge ID 101099242 was registered on 15 Mar 2025.
Charges
A charge with Indian Overseas Bank amounted to Rs. 2.00 Cr with Charge ID 101052200 was registered on 12 Dec 2024.
Charges
A charge with Others amounted to Rs. 1.00 Cr with Charge ID 101058251 was registered on 30 Nov 2024.
Charges
A charge with Others amounted to Rs. 1.50 Cr with Charge ID 101047059 was registered on 28 Nov 2024.
AGM
Flooratex Rubber & Plastics Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Flooratex Rubber & Plastics Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Ernakulam.
Charges
A charge with Indian Overseas Bank amounted to Rs. 0.17 Cr with Charge ID 100610416 was registered on 08 Jun 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 0.45 Cr with Charge ID 100533685 was registered on 11 Nov 2021.
Charges
A charge with Indian Overseas Bank amounted to Rs. 1.00 Cr with Charge ID 100491391 was registered on 10 Aug 2021.
Charges
A charge with Indian Overseas Bank amounted to Rs. 0.60 Cr with Charge ID 100361023 was registered on 21 May 2020.
Charges
A charge with Indian Overseas Bank amounted to Rs. 0.50 Cr with Charge ID 100318575 was registered on 24 Dec 2019.
10 earlier events are in the company report.
Frequently asked questions
Flooratex Rubber & Plastics is an active private limited company based in Alappuzha, Kerala, India. The company works in rubber-based products, within the manufacturing industry. It was incorporated on 29 November 2007 (19+ years old) and is registered under CIN U25199KL2007PTC021481.
Flooratex Rubber & Plastics has 4 current directors:
- Nag Perumal Pillai Rajappanpillai - Managing Director
- Perumal Pillai Rajappan Pillai Arish Nag - Additional Director
- Ashokkumar Meluttu Raghavan Pillai - Director
- Sadath Lebba Noohu Lebba - Director
The latest financial statements of Flooratex Rubber & Plastics 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 2015 are in the company report.
The GSTIN of Flooratex Rubber & Plastics is 32AABCF1608B1ZJ, registered in Kerala.
The CIN (Corporate Identification Number) of Flooratex Rubber & Plastics is U25199KL2007PTC021481. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Flooratex Rubber & Plastics has 7 court cases on record: 3 filed by the company and 4 filed against it. 1 is pending. Most are in the high courts.
Flooratex Rubber & Plastics was incorporated on 29 November 2007, making it 19+ years old. It is registered with the Registrar of Companies, Ernakulam.
Flooratex Rubber & Plastics has 4 deals on record (3 funding rounds, 1 rights issue), with disclosed funding of ₹88.5 Lakh; the latest was in July 2019.
The peers of Flooratex Rubber & Plastics by revenue are Divekar Wallstabe & Schneider Precision Seals Private Limited, Lathia Rubber Manufacfacturing Co Private Limited, Calstar Steel Limited, Sai Supreme Manufacturing Private Limited, Neerakkal Latex Private Limited and 3 more, all in the Manufacturing industry (Rubber, Rubber Based Products), with the same principal business activity (plastic products, non-metallic mineral products, rubber products, fabricated metal products).
Perumal Pillai Rajappan Pillai Arish Nag was appointed as Additional Director on 07 Nov 2018. Ashokkumar Meluttu Raghavan Pillai was appointed as Director on 29 Nov 2007. Nag Perumal Pillai Rajappanpillai was appointed as Managing Director on 29 Nov 2007. Flooratex Rubber & Plastics has 4 board changes on record in total.
Yes, Flooratex Rubber & Plastics is registered as a small enterprise under Udyam registration (number: UDYAM-KL-01-0005547).