MSME (Udyam registered) Ministry of MSME
- Category
- Small (2023-24)
- Udyam number
- UDYAM-KL-12-0009871
GDS Perfumery Private Limited - chemicals and materials in Thiruvananthapuram, Kerala, India. FY 2026 financials & compliance.
Revenue · FY 2021
₹16.71 Cr
▲ 40% YoY
Net profit · FY 2021
₹68.17 Lakh
Net margin 4.1%
EBITDA · FY 2021
₹1.03 Cr
EBITDA margin 6.1%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹36 Lakh
Secured borrowings
Company age
13 yrs
Est. 2013
Employees · EPFO
50
Provident fund records
About GDS Perfumery Private Limited
Data last updated:
GDS Perfumery Private Limited is a private limited company based in Thiruvananthapuram, Kerala, India. It operates in the aromatics and benzene derivatives segment of the chemicals and materials sector. It was incorporated on 26 June 2013 and has been in existence for over 13 years.
The company is registered with the Registrar of Companies (ROC), Ernakulam, under CIN U24246KL2013PTC034400. Its GSTIN is 32AAFCG2704F1Z7 (Kerala). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Usha Premanand Shenoi (Whole-Time Director) and Premanand Gopaldas Shenoy.
Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at Thiruvananthapuram, Kerala.
As per the financials filed for FY 2021, the company reported a revenue of ₹16.71 Cr, a growth of 40% compared to the previous year. For the same year it recorded a net profit of ₹68.17 Lakh (net margin 4.1%) and EBITDA of ₹1.03 Cr (EBITDA margin 6.1%). Revenue has grown at a compounded annual rate (CAGR) of 11% over three years and 6% over five years.
The company has about 50 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹36 Lakh on record. Court records list 1 case involving the company, including 1 filed by the company.
GDS Perfumery Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-KL-12-0009871). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website gdsperfumery.com.
Company details
CIN U24246KL2013PTC034400
Registration Number 034400
Incorporation Date 26 June 2013
ROC Ernakulam
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-KL-12-0009871
Recognitions & Rankings of GDS Perfumery
Contact details
GDS Perfumery Private Limited's registered office is in Thiruvananthapuram, Kerala. Its website is gdsperfumery.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressT.C 4/1411(1) Ygra 26 Kavuroad, Kuravankonam, Thiruvananthapuram, Kerala, India – 695003
- IndustryChemicals and Materials, Aromatics & Benzene Derivatives
To see the full contact details of GDS Perfumery Private Limited, buy the company report.
Comprehensive company report
GDS Perfumery 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 GDS Perfumery is trade. In detail, this covers wholesale trading.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading |
To see the full business activity and turnover split of GDS Perfumery Private Limited, buy the company report.
Financials of GDS Perfumery Private Limited
FY 2023 filings availableGDS Perfumery Private Limited reported revenue of ₹16.71 Cr (up 40% YoY) for FY 2021.
Revenue · FY 2021
₹16.71 Cr ▲ 40%
Net profit · FY 2021
₹68.17 Lakh margin 4.1%
EBITDA · FY 2021
₹1.03 Cr margin 6.1%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 40%
3 years · compounded
▲ 11%
5 years · compounded
▲ 6%
EBITDA CAGR growth
1 year
▲ 37%
3 years · compounded
▲ 11%
5 years · compounded
▲ 21%
Revenue has grown at a compounded annual rate (CAGR) of 6% over five years, including 40% growth in the latest year. EBITDA rose 37% 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 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
| Total Revenue | ₹16.71 Cr | ||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹1.03 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹68.17 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 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 6.1% | ||||
| Net Profit Margin | 4.1% | ||||
| 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 GDS Perfumery Private Limited, buy the company report.
Board of directors of GDS Perfumery Private Limited
GDS Perfumery has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Premanand Gopaldas Shenoy | Director | 26 Jun 2013 | 13 Years 4 Months | Current |
| Usha Premanand Shenoi | Whole-Time Director | 10 Jun 2020 | 6 Years 4 Months | Current |
Peer comparison
GDS Perfumery Private Limited is compared with the 4 companies closest to it by revenue in the FMCG industry (Health and Beauty Retail and Distribution, Home Care Products), with the same principal business activity (wholesale trading), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Zing Impex Private Limited | ₹17.2 Cr (FY 2025) | 13.0% | Nagpur, Maharashtra, India | |||
| Merton Exports and Imports Private Limited | ₹16.73 Cr (FY 2024) | 21.0% | Chennai, Tamil Nadu, India | |||
| GDS Perfumery Private Limitedthis company | ₹16.71 Cr (FY 2021) | ₹68.17 Lakh | 4.1% | 40.0% | 50 | Thiruvananthapuram, Kerala, India |
| Babila Industries Private Limited | ₹16.07 Cr (FY 2025) | -6.0% | Delhi, India | |||
| K.H. Distributors Private Limited | ₹16.01 Cr (FY 2024) | 21.0% | Ahmedabad, Gujarat, India |
To see the full peer comparison of GDS Perfumery Private Limited, buy the company report.
Auditor
GDS Perfumery Private Limited is audited by GIRISH NARAYAN & CO. for the financial year 2021.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| GIRISH NARAYAN & CO. | FY 2021 | 013338S |
Shareholding
The shareholding of GDS Perfumery 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 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of GDS Perfumery Private Limited, buy the company report.
Charges & borrowings
Open charges
₹36 Lakh
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 14 Jul 2023 | 100756637 | Hdfc Bank Limited | ₹10.5 Lakh | Open | |
| 30 Sep 2021 | 100517426 | Hdfc Bank Limited | ₹25.5 Lakh | Open |
Total charge records: 2 View all charges
Legal cases
GDS Perfumery Private Limited has 1 court case on record: 1 filed by GDS Perfumery. All case is disposed.
Total cases
1
Filed by the company
1
Disposed
1
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 1 | 0 | 0 |
Cases on record (1 of 1)
| Court | Type of case | Party | Status |
|---|---|---|---|
| High Court of Kerala | Writ petition | Filed by the company against The State Tax Officer | Disposed |
To see the full case history of GDS Perfumery 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 GDS Perfumery Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
GDS Perfumery Private Limited has a workforce of 50 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.
Employee count
50
Active EPFO establishments
1
Employee growth
-7.41%
GST
GDS Perfumery has 2 GST registrations: 1 active and 1 cancelled or inactive.
Total GSTINs
2
Active
1
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 32AAFCG2704F1Z7 | Kerala | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of GDS Perfumery Private Limited, buy the company report.
Recent activity
GDS Perfumery Private Limited has 3 board changes on record since 2013: 2 appointments and 1 cessation. The latest: Devanand Shenoi Gopalads ceased to be Director on 23 Sep 2020.
AGM
Gds Perfumery Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 10.50 Lakh with Charge ID 100756637 was registered on 14 Jul 2023.
Filing
Gds Perfumery Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Ernakulam.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 25.50 Lakh with Charge ID 100517426 was registered on 30 Sep 2021.
Ceased
Devanand Shenoi Gopalads ceased to be Director.
Appointed
Usha Premanand Shenoi was appointed as Whole-Time Director.
Appointed
Premanand Gopaldas Shenoy was appointed as Director.
Incorporation
26 Jun 2013
Gds Perfumery Private Limited was registered on 26 Jun 2013 with Roc Ernakulam & aged 13 years 4 months as per MCA records.
Frequently asked questions
GDS Perfumery is an active private limited company based in Thiruvananthapuram, Kerala, India. The company works in aromatics and benzene derivatives, within the chemicals and materials industry. It was incorporated on 26 June 2013 (13+ years old) and is registered under CIN U24246KL2013PTC034400.
GDS Perfumery has 2 current directors:
- Usha Premanand Shenoi - Whole-Time Director
- Premanand Gopaldas Shenoy - Director
The latest financial statements of GDS Perfumery on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 30 September 2023. Year-wise statements from 2015 are in the company report.
The GSTIN of GDS Perfumery is 32AAFCG2704F1Z7, registered in Kerala. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.
The CIN (Corporate Identification Number) of GDS Perfumery is U24246KL2013PTC034400. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
GDS Perfumery has 1 court case on record: 1 filed by the company.
GDS Perfumery was incorporated on 26 June 2013, making it 13+ years old. It is registered with the Registrar of Companies, Ernakulam.
The peers of GDS Perfumery by revenue are Zing Impex Private Limited, Merton Exports and Imports Private Limited, Babila Industries Private Limited, K.H. Distributors Private Limited, all in the FMCG industry (Health and Beauty Retail and Distribution, Home Care Products), with the same principal business activity (wholesale trading).
Devanand Shenoi Gopalads ceased to be Director on 23 Sep 2020. Usha Premanand Shenoi was appointed as Whole-Time Director on 10 Jun 2020. Premanand Gopaldas Shenoy was appointed as Director on 26 Jun 2013.
Yes, GDS Perfumery is registered as a small enterprise under Udyam registration (number: UDYAM-KL-12-0009871).
GDS Perfumery can be reached through the website gdsperfumery.com. Its registered office is in Thiruvananthapuram, Kerala, India.
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