MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-MH-04-0079537
Kaizen Plastomould Private Limited - manufacturing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹31.06 Cr
▲ 45% YoY
Net profit · FY 2025
₹31.81 Lakh
Net margin 1%
EBITDA · FY 2025
₹2.23 Cr
EBITDA margin 7.2%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹21 Lakh
Issued & subscribed
Open charges
₹3 Cr
Satisfied ₹1.54 Cr
Company age
27 yrs
Est. 1999
Employees · EPFO
28
Provident fund records
About Kaizen Plastomould Private Limited
Data last updated:
Kaizen Plastomould Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the plastic-based products segment of the manufacturing sector. It was incorporated on 02 September 1999 and has been in existence for over 27 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U25200MH1999PTC121583. Its GSTIN is 27AABCK0361J1ZO (Maharashtra). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹21 Lakh. It is led by directors including Indrajit Bansilal Vaghani and Sayli Narendra Shiradkar.
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 203 Raheja Centre Free Press Journal Marg Nariman Point, Mumbai, Maharashtra, India – 400021.
As per the financials filed for FY 2025, the company reported a revenue of ₹31.06 Cr, a growth of 45% compared to the previous year. For the same year it recorded a net profit of ₹31.81 Lakh (net margin 1%) and EBITDA of ₹2.23 Cr (EBITDA margin 7.2%). Revenue has grown at a compounded annual rate (CAGR) of 33% over three years and 5% over five years.
The company has about 28 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹3 Cr and satisfied charges of ₹1.54 Cr on record. Court records list 8 cases involving the company, including 4 filed by the company and 4 filed against it.
Kaizen Plastomould Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-04-0079537). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website kaizenplast.com.
Company details
CIN U25200MH1999PTC121583
Registration Number 121583
Incorporation Date 02 September 1999
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 Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-04-0079537
Key People
Indrajit Bansilal Vaghani Director Sayli Narendra Shiradkar Director Tosha Indrajit Vaghani Director Recognitions & Rankings of Kaizen Plastomould
Contact details
Kaizen Plastomould Private Limited's registered office is in Mumbai, Maharashtra. Its website is kaizenplast.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered Address203 Raheja Centre Free Press Journal Marg Nariman Point, Mumbai, Maharashtra, India – 400021
- IndustryManufacturing, Plastic-Based Products
To see the full contact details of Kaizen Plastomould Private Limited, buy the company report.
Comprehensive company report
Kaizen Plastomould 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 Kaizen Plastomould 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 Kaizen Plastomould Private Limited, buy the company report.
Financials of Kaizen Plastomould Private Limited
FY 2024 filings availableKaizen Plastomould Private Limited reported revenue of ₹31.06 Cr (up 45% YoY) for FY 2025.
Revenue · FY 2025
₹31.06 Cr ▲ 45%
Net profit · FY 2025
₹31.81 Lakh margin 1%
EBITDA · FY 2025
₹2.23 Cr margin 7.2%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 45%
3 years · compounded
▲ 33%
5 years · compounded
▲ 5%
EBITDA CAGR growth
1 year
▲ 51%
3 years · compounded
▼ 5%
5 years · compounded
▼ 14%
Revenue has grown at a compounded annual rate (CAGR) of 5% over five years, including 45% growth in the latest year. EBITDA rose 51% 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| 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 | ₹2.23 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹31.81 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 7.2% | ||||
| Net Profit Margin | 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 Kaizen Plastomould Private Limited, buy the company report.
Board of directors of Kaizen Plastomould Private Limited
Kaizen Plastomould has 4 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Indrajit Bansilal Vaghani Also directs: Ibv Technosolutions Private Limited | Director | 02 Sep 1999 | 27 Years 1 Months | Current |
| Sayli Narendra Shiradkar Also directs: Sanjay Kaizen Industries Private Limited | Director | 20 Jun 2022 | 4 Years 4 Months | Current |
| Tosha Indrajit Vaghani Also directs: Ibv Technosolutions Private Limited | Director | 02 Sep 1999 | 27 Years 1 Months | Current |
| Sudhir Shiradkar Vasantrao | Director | 20 Jun 2022 | 4 Years 4 Months | Current |
Peer comparison
Kaizen Plastomould Private Limited is compared with the 8 companies closest to it by revenue in the Manufacturing industry (Plastic 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 |
|---|---|---|---|---|---|---|
| Plurimo Pultrusion and Composite Private Limited | ₹31.3 Cr (FY 2025) | 54.0% | Ahmedabad, Gujarat, India | |||
| New Super Polymers India Private Limited | ₹31.24 Cr (FY 2024) | 2.0% | Vasai, Maharashtra, India | |||
| Evershine Polyplast Private Limited | ₹31.24 Cr (FY 2025) | -5.0% | Rajkot, Gujarat, India | |||
| Vera Global Trade Private Limited | ₹31.2 Cr (FY 2025) | -9.0% | Bhavnagar, Gujarat, India | |||
| Geeta Polymers Private Limited | ₹31.19 Cr (FY 2025) | 11.0% | Kanpur, Uttar Pradesh, India | |||
| Kaizen Plastomould Private Limitedthis company | ₹31.06 Cr (FY 2025) | ₹31.81 Lakh | 1% | 45.0% | 28 | Mumbai, Maharashtra, India |
| Fortune Polytech Private Limited | ₹30.98 Cr (FY 2024) | 23.0% | Kadi, Gujarat, India | |||
| Well Worth Packers Private Limited | ₹30.93 Cr (FY 2025) | 11.0% | New Delhi, Delhi, India | |||
| Omnia Toys India Private Limited | ₹30.79 Cr (FY 2025) | -2.0% | Khed, Maharashtra, India |
To see the full peer comparison of Kaizen Plastomould Private Limited, buy the company report.
Auditor
Kaizen Plastomould Private Limited is audited by A T M S & Co LLP for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| A T M S & Co LLP | FY 2023 | W100164 |
Shareholding
The shareholding of Kaizen Plastomould 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 Kaizen Plastomould Private Limited, buy the company report.
Charges & borrowings
Open charges
₹3 Cr
Satisfied charges
₹1.54 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 26 Jul 2023 | 100764235 | Others | ₹3 Cr | Open | |
| 26 Jul 2011 | 10302531 | Yes Bank Limited | ₹1 Cr | Satisfied | |
| 19 Feb 2010 | 10299553 | The Shamrao Vithal Co-Op. Bank Ltd. | ₹50 Lakh | Satisfied | |
| 28 May 1987 | 90375162 | The Vysya Bank Ltd. | ₹4 Lakh | Satisfied |
To see the full charge records of Kaizen Plastomould Private Limited, buy the company report.
Total charge records: 4 View all charges
Legal cases
Kaizen Plastomould Private Limited has 8 court cases on record: 4 filed by Kaizen Plastomould, 4 filed against it. All cases are disposed.
Total cases
8
Filed by the company
4
Filed against the company
4
Disposed
8
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 3 | 3 | 0 |
| High courts | 3 | 1 | 0 |
| NCLT | 2 | 0 | 0 |
Cases on record (5 of 8)
| Court | Type of case | Party | Status |
|---|---|---|---|
| NCLT, Mumbai | Court case (C.A.(CAA)) | Filed by the company | Disposed |
| NCLT, Mumbai | Court case (C.P.(CAA)) | Filed by the company | Disposed |
| District court, Mumbai City Civil Court, Maharashtra | Interim or miscellaneous application | Filed against the company by an individual | Disposed |
| Bombay High Court | Writ petition | Filed by the company against The Union of India, Through Secretary, Ministry of Finance, Dept of Revenue and Ors | Disposed |
| Bombay High Court | Criminal complaint | Filed by the company against an individual | Disposed |
To see the full case history of Kaizen Plastomould 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 Kaizen Plastomould Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Kaizen Plastomould Private Limited has a workforce of 28 employees on its EPFO records as of Mar 21, 2024, across 1 active EPFO establishment.
Employee count
28
Active EPFO establishments
1
Employee growth
86.67%
GST
Kaizen Plastomould has 2 GST registrations: 2 active.
Total GSTINs
2
Active
2
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AABCK0361J1ZO | Maharashtra | Active | 01 Jul 2017 |
| 26AABCK0361J1ZQ | Dadra and Nagar Haveli and Daman and Diu | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Kaizen Plastomould Private Limited, buy the company report.
Recent activity
Kaizen Plastomould Private Limited has 6 board changes on record since 1999: 4 appointments and 2 cessations. The latest: Sayli Narendra Shiradkar ceased to be Additional Director on 01 Oct 2022.
AGM
Kaizen Plastomould Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Kaizen Plastomould Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge with Others amounted to Rs. 300.00 Lakh with Charge ID 100764235 was registered on 26 Jul 2023.
Ceased
Sayli Narendra Shiradkar ceased to be Additional Director.
Ceased
Sudhir Shiradkar Vasantrao ceased to be Additional Director.
Appointed
Sayli Narendra Shiradkar was appointed as Director.
Appointed
Sudhir Shiradkar Vasantrao was appointed as Director.
Charges
A charge registered on 26 Jul 2011 via Charge ID 10302531 with Yes Bank Limited was fully satisfied on 07 Mar 2019.
Charges
A charge registered on 19 Feb 2010 via Charge ID 10299553 with The Shamrao Vithal Co-Op. Bank Ltd. was fully satisfied on 17 Nov 2011.
Charges
A charge with Yes Bank Limited amounted to Rs. 100.00 Lakh with Charge ID 10302531 was registered on 26 Jul 2011.
Charges
A charge with The Shamrao Vithal Co-Op. Bank Ltd. amounted to Rs. 50.00 Lakh with Charge ID 10299553 was registered on 19 Feb 2010.
Appointed
Indrajit Bansilal Vaghani was appointed as Director.
4 earlier events are in the company report.
Frequently asked questions
Kaizen Plastomould is an active private limited company based in Mumbai, Maharashtra, India. The company works in plastic-based products, within the manufacturing industry. It was incorporated on 02 September 1999 (27+ years old) and is registered under CIN U25200MH1999PTC121583.
Kaizen Plastomould has 4 current directors:
- Indrajit Bansilal Vaghani - Director
- Sayli Narendra Shiradkar - Director
- Tosha Indrajit Vaghani - Director
- Sudhir Shiradkar Vasantrao - Director
The latest financial statements of Kaizen Plastomould 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 Kaizen Plastomould is 27AABCK0361J1ZO, registered in Maharashtra. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 26AABCK0361J1ZQ (Dadra and Nagar Haveli and Daman and Diu).
The CIN (Corporate Identification Number) of Kaizen Plastomould is U25200MH1999PTC121583. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Kaizen Plastomould has 8 court cases on record: 4 filed by the company and 4 filed against it. Most are in the district courts.
Kaizen Plastomould was incorporated on 02 September 1999, making it 27+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Kaizen Plastomould by revenue are Plurimo Pultrusion and Composite Private Limited, New Super Polymers India Private Limited, Evershine Polyplast Private Limited, Vera Global Trade Private Limited, Geeta Polymers Private Limited and 3 more, all in the Manufacturing industry (Plastic Based Products), with the same principal business activity (plastic products, non-metallic mineral products, rubber products, fabricated metal products).
Sayli Narendra Shiradkar ceased to be Additional Director on 01 Oct 2022. Sudhir Shiradkar Vasantrao ceased to be Additional Director on 01 Oct 2022. Sayli Narendra Shiradkar was appointed as Director on 20 Jun 2022. Kaizen Plastomould has 6 board changes on record in total.
Yes, Kaizen Plastomould is registered as a small enterprise under Udyam registration (number: UDYAM-MH-04-0079537).
Kaizen Plastomould can be reached through the website kaizenplast.com. Its registered office is in Mumbai, Maharashtra, India.
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