About Percept Shipping and Logistics Private Limited
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Percept Shipping and Logistics Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the integrated logistics and supply chain solutions segment of the transport and logistics sector. It was incorporated on 08 April 2011 and has been in existence for over 15 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U63090MH2011PTC215974. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Santhosh Kumar Nair and Suvarna Santhosh Kumar.
Its last annual general meeting (AGM) was held on 29 September 2018, and its latest financial statements are for the year ended 31 March 2018. The registered office is at 5/92 Neo Shastri Nagar Mulund (West), Mumbai, Maharashtra, India – 400082.
As per the financials filed for FY 2018, the company reported a revenue of ₹3.91 Cr, a growth of 101% compared to the previous year. For the same year it recorded a net profit of ₹2.01 Lakh (net margin 0.5%) and EBITDA of ₹9.98 Lakh (EBITDA margin 2.6%). Revenue has grown at a compounded annual rate (CAGR) of 111% over three years.
Court records list 2 cases involving the company, including 2 filed against it.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website perceptshipping.com.
Company details
Contact details
Percept Shipping and Logistics Private Limited's registered office is in Mumbai, Maharashtra. Its website is perceptshipping.com. Its e-mail address is in the company report.
- Email
- Website
- Registered Address5/92 Neo Shastri Nagar Mulund (West), Mumbai, Maharashtra, India – 400082
- IndustryTransport and Logistics, Integrated & Diversified Logistics Services
To see the full contact details of Percept Shipping and Logistics Private Limited, buy the company report.
- 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
Business activity
The main business activity of Percept Shipping and Logistics is transport and storage. In detail, this covers services incidental to land, water & air transportation.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| H | Transport and storage | H5 | Services incidental to land, water & air transportation |
To see the full business activity and turnover split of Percept Shipping and Logistics Private Limited, buy the company report.
Financials of Percept Shipping and Logistics Private Limited
FY 2018 filings availablePercept Shipping and Logistics Private Limited reported revenue of ₹3.91 Cr (up 101% YoY) for FY 2018.
Compounded Annual Growth Rate (CAGR)
Revenue has grown at a compounded annual rate (CAGR) of 111% over three years, including 101% growth in the latest year. EBITDA rose 61% 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 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|
| Profit and Loss Statement | ||||
| Revenue from Operations | ||||
| Other Income | ||||
| Total Revenue | ₹3.91 Cr | |||
| Cost of Materials Consumed | ||||
| Employee Benefit Expense | ||||
| Finance Costs | ||||
| Depreciation and Amortisation | ||||
| Other Expenses | ||||
| Total Expenses | ||||
| EBITDA | ₹9.98 Lakh | |||
| Profit Before Tax | ||||
| Tax Expense | ||||
| Net Profit (PAT) | ₹2.01 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 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 2.6% | |||
| Net Profit Margin | 0.5% | |||
| 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 Percept Shipping and Logistics Private Limited, buy the company report.
Board of directors of Percept Shipping and Logistics Private Limited
Percept Shipping and Logistics has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Santhosh Kumar Nair Also directs: KMT Shipping & Logistics Private Limited | Director | 08 Apr 2011 | 15 Years 7 Months | Current |
| Suvarna Santhosh Kumar | Director | 08 Apr 2011 | 15 Years 7 Months | Current |
Auditor
Percept Shipping and Logistics Private Limited is audited by S N BHENDE & ASSOCIATES for the financial year 2018.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| S N BHENDE & ASSOCIATES | FY 2018 | 126651W |
Shareholding
The shareholding of Percept Shipping and Logistics Private Limited is on record for 4 financial years, the latest being FY 2018, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|
| Promoters | ||||
| Domestic institutional investors (DII) | ||||
| Foreign institutional investors (FII) | ||||
| Public | ||||
| Others |
To see the full shareholding pattern of Percept Shipping and Logistics Private Limited, buy the company report.
Legal cases
Percept Shipping and Logistics Private Limited has 2 court cases on record: 2 filed against it. All cases are disposed.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 1 | 1 | 0 |
| NCLT | 1 | 1 | 0 |
Cases on record (2 of 2)
| Court | Type of case | Party | Status |
|---|---|---|---|
| NCLT, Mumbai | Insolvency matter | Filed against the company by Exm Project Movers Pvt Ltd | Disposed |
| District court, Mumbai CMM Courts, Maharashtra | Court case (S S) | Filed against the company by Exm Project Movers Pvt. Ltd. | Disposed |
To see the full case history of Percept Shipping and Logistics 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 Percept Shipping and Logistics Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Percept Shipping and Logistics has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
To see the full GST registrations and return filing status of Percept Shipping and Logistics Private Limited, buy the company report.
Recent activity
Percept Shipping and Logistics Private Limited has 3 board changes on record since 2011: 2 appointments and 1 cessation. The latest: Suvarna Santhosh Kumar ceased to be Director on 20 Jan 2020.
Frequently asked questions
Percept Shipping and Logistics is an active private limited company based in Mumbai, Maharashtra, India. The company works in integrated and diversified logistics services, within the transport and logistics industry. It was incorporated on 08 April 2011 (15+ years old) and is registered under CIN U63090MH2011PTC215974.
Percept Shipping and Logistics has 2 current directors:
- Santhosh Kumar Nair - Director
- Suvarna Santhosh Kumar - Director
The latest financial statements of Percept Shipping and Logistics on record with the MCA are for the year ended 31 March 2018. Its last annual general meeting was held on 29 September 2018. Year-wise statements from 2015 are in the company report.
No. Percept Shipping and Logistics has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Percept Shipping and Logistics is U63090MH2011PTC215974. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Percept Shipping and Logistics has 2 court cases on record: 2 filed against it. Most are in the district courts.
Percept Shipping and Logistics was incorporated on 08 April 2011, making it 15+ years old. It is registered with the Registrar of Companies, Mumbai.
Suvarna Santhosh Kumar ceased to be Director on 20 Jan 2020. Santhosh Kumar Nair was appointed as Director on 08 Apr 2011. Suvarna Santhosh Kumar was appointed as Director on 08 Apr 2011.
Percept Shipping and Logistics can be reached through the website perceptshipping.com. Its registered office is in Mumbai, Maharashtra, India.
The registered office of Percept Shipping and Logistics is at 592 Neo Shastri Nagar Mulund West, Mumbai, Maharashtra, India – 400082.
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