MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-DL-04-0002760
Perfact Envirosolutions Private Limited - business outsourcing in New Delhi, Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2023
₹6.09 Cr
▲ 55% YoY
Net profit · FY 2023
₹28.8 Lakh
Net margin 4.7%
EBITDA · FY 2023
₹1.06 Cr
EBITDA margin 17.5%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Open charges
₹1.78 Cr
Secured borrowings
Company age
19 yrs
Est. 2007
Employees · EPFO
20
Provident fund records
About Perfact Envirosolutions Private Limited
Data last updated:
Perfact Envirosolutions Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 09 May 2007 and has been in existence for over 19 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74120DL2007PTC163139. Its GSTIN is 07AAECP5485H1Z4 (Delhi). The company holds 4 GST registrations, all of them active.
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors including Praveen Bhargava and Rachna Bhargava.
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 – 14 1st Floor Shubham Enclave, Paschim Vihar, New Delhi, Delhi, India – 110063.
As per the financials filed for FY 2023, the company reported a revenue of ₹6.09 Cr, a growth of 55% compared to the previous year. For the same year it recorded a net profit of ₹28.8 Lakh (net margin 4.7%) and EBITDA of ₹1.06 Cr (EBITDA margin 17.5%). Revenue has grown at a compounded annual rate (CAGR) of 8% over three years and 7% over five years.
The company has about 20 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹1.78 Cr on record. Court records list 1 case involving the company, including 1 filed against it.
Perfact Envirosolutions Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-04-0002760). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website perfactgroup.com.
Company details
CIN U74120DL2007PTC163139
Registration Number 163139
Incorporation Date 09 May 2007
ROC Delhi
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-DL-04-0002760
Recognitions & Rankings of Perfact Envirosolutions
Contact details
Perfact Envirosolutions Private Limited's registered office is in New Delhi, Delhi. Its website is perfactgroup.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressA – 14 1st Floor Shubham Enclave, Paschim Vihar, New Delhi, Delhi, India – 110063
- IndustryBusiness Outsourcing, Business & IT Consulting
To see the full contact details of Perfact Envirosolutions Private Limited, buy the company report.
Comprehensive company report
Perfact Envirosolutions 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
Financials of Perfact Envirosolutions Private Limited
FY 2024 filings availablePerfact Envirosolutions Private Limited reported revenue of ₹6.09 Cr (up 55% YoY) for FY 2023.
Revenue · FY 2023
₹6.09 Cr ▲ 55%
Net profit · FY 2023
₹28.8 Lakh margin 4.7%
EBITDA · FY 2023
₹1.06 Cr margin 17.5%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 55%
3 years · compounded
▲ 8%
5 years · compounded
▲ 7%
EBITDA CAGR growth
1 year
▲ 252%
3 years · compounded
▲ 51%
5 years · compounded
▲ 34%
Revenue has grown at a compounded annual rate (CAGR) of 7% over five years, including 55% growth in the latest year. EBITDA rose 252% 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 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
| Total Revenue | ₹6.09 Cr | ||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹1.06 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹28.8 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 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 17.5% | ||||
| Net Profit Margin | 4.7% | ||||
| 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 Perfact Envirosolutions Private Limited, buy the company report.
Board of directors of Perfact Envirosolutions Private Limited
Perfact Envirosolutions 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 |
|---|---|---|---|---|
| Praveen Bhargava | Director | 09 May 2007 | 19 Years 5 Months | Current |
| Rachna Bhargava Also directs: Perfact Researchers Private Limited, Perfact Advanced Water Solutions Private Limited, Polygamma Recycling LLP and 1 more | Director | 09 May 2007 | 19 Years 5 Months | Current |
| Santosh Pant | Director | 04 Jan 2016 | 10 Years 9 Months | Current |
| Kushal Bhargava Also directs: Perfact Researchers Private Limited | Director | 16 May 2022 | 4 Years 5 Months | Current |
Auditor
Perfact Envirosolutions Private Limited is audited by NITIN RAJNISH & ASSOCIATES for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| NITIN RAJNISH & ASSOCIATES | FY 2023 | 031499N |
Shareholding
The shareholding of Perfact Envirosolutions 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 Perfact Envirosolutions Private Limited, buy the company report.
Charges & borrowings
Open charges
₹1.78 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 11 Nov 2025 | 101186991 | Hdfc Bank Limited | ₹33.03 Lakh | Open | |
| 02 Feb 2024 | 100892365 | Hdfc Bank Limited | ₹25.15 Lakh | Open | |
| 05 Jun 2023 | 100755981 | Hdfc Bank Limited | ₹19.11 Lakh | Open | |
| 26 Dec 2022 | 100663244 | Hdfc Bank Limited | ₹21 Lakh | Open | |
| 29 Oct 2022 | 100701965 | Hdfc Bank Limited | ₹80 Lakh | Open |
Total charge records: 5 View all charges
Legal cases
Perfact Envirosolutions Private Limited has 1 court case on record: 1 filed against it. All case is disposed.
Total cases
1
Filed against the company
1
Disposed
1
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 1 | 1 | 0 |
Cases on record (1 of 1)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, North, Delhi | Civil suit | Filed against the company by State | Disposed |
To see the full case history of Perfact Envirosolutions 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
Perfact Envirosolutions Private Limited has 4 MSME Form 1 returns on record between 2023 and 2024, listing 17 overdue payments to 8 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.
Suppliers with reported dues (5 of 8)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| Fluidyn Consultancy Private Limited | |||
| Procure HR Services Private Limited | |||
| an individual supplier | |||
| an individual supplier | |||
| an individual supplier |
To see the full MSME payment records of Perfact Envirosolutions Private Limited, buy the company report.
Individuals and sole proprietors among the suppliers are not named.
Employees & EPFO
Perfact Envirosolutions Private Limited has a workforce of 20 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.
Employee count
20
Active EPFO establishments
1
Employee growth
25%
GST
Perfact Envirosolutions has 4 GST registrations: 4 active.
Total GSTINs
4
Active
4
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAECP5485H1Z4 | Delhi | Active | 01 Jul 2017 |
| 09AAECP5485H1Z0 | Uttar Pradesh | Active | 06 May 2022 |
| 24AAECP5485H1Z8 | Gujarat | Active | 19 Jan 2023 |
| 33AAECP5485H1Z9 | Tamil Nadu | Active | 09 Nov 2023 |
To see the full GST registrations and return filing status of Perfact Envirosolutions Private Limited, buy the company report.
Recent activity
Perfact Envirosolutions Private Limited has 7 board changes on record since 2007: 5 appointments and 2 cessations. The latest: Kushal Bhargava was appointed as Director on 16 May 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 33.03 Lakh with Charge ID 101186991 was registered on 11 Nov 2025.
AGM
Perfact Envirosolutions Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Perfact Envirosolutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 25.15 Lakh with Charge ID 100892365 was registered on 02 Feb 2024.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 19.11 Lakh with Charge ID 100755981 was registered on 05 Jun 2023.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 21.00 Lakh with Charge ID 100663244 was registered on 26 Dec 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 80.00 Lakh with Charge ID 100701965 was registered on 29 Oct 2022.
Appointed
Kushal Bhargava was appointed as Director.
Ceased
Udai Shanker Pandey ceased to be Director.
Ceased
Akta Chugh ceased to be Additional Director.
Appointed
Akta Chugh was appointed as Director.
Appointed
Santosh Pant was appointed as Director.
3 earlier events are in the company report.
Frequently asked questions
Perfact Envirosolutions is an active private limited company based in New Delhi, Delhi, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 09 May 2007 (19+ years old) and is registered under CIN U74120DL2007PTC163139.
Perfact Envirosolutions has 4 current directors:
- Praveen Bhargava - Director
- Rachna Bhargava - Director
- Santosh Pant - Director
- Kushal Bhargava - Director
The latest financial statements of Perfact Envirosolutions 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 Perfact Envirosolutions is 07AAECP5485H1Z4, registered in Delhi. The company has 4 GST registrations in all, of which 4 are active. Other active GSTINs include 09AAECP5485H1Z0 (Uttar Pradesh), 24AAECP5485H1Z8 (Gujarat), 33AAECP5485H1Z9 (Tamil Nadu).
The CIN (Corporate Identification Number) of Perfact Envirosolutions is U74120DL2007PTC163139. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Perfact Envirosolutions has 1 court case on record: 1 filed against it.
Perfact Envirosolutions was incorporated on 09 May 2007, making it 19+ years old. It is registered with the Registrar of Companies, Delhi.
Kushal Bhargava was appointed as Director on 16 May 2022. Udai Shanker Pandey ceased to be Director on 25 Apr 2021. Akta Chugh ceased to be Additional Director on 25 Sep 2018. Perfact Envirosolutions has 7 board changes on record in total.
Yes, Perfact Envirosolutions is registered as a small enterprise under Udyam registration (number: UDYAM-DL-04-0002760).
Perfact Envirosolutions has 4 MSME Form 1 returns on record between 2023 and 2024, listing 17 overdue payments to 8 micro and small suppliers. The latest return was filed on 02 May 2024.
Perfact Envirosolutions can be reached through the website perfactgroup.com. Its registered office is in New Delhi, Delhi, India.
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