Perfact Researchers Private Limited

Perfact Researchers Private Limited - travel and hospitality in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U73200DL2009PTC191202 Incorporated 15 June 2009 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company travel and hospitality MSME · Micro
Data last updated
Revenue · FY 2024
₹3.61 Cr
▲ 25% YoY
Net profit · FY 2024
₹23.95 Lakh
Net margin 6.6%
EBITDA · FY 2024
₹55.44 Lakh
EBITDA margin 15.3%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹17.89 Lakh
Secured borrowings
Company age
17 yrs
Est. 2009
Employees · EPFO
17
Provident fund records

About Perfact Researchers Private Limited

Data last updated:

Perfact Researchers Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 15 June 2009 and has been in existence for over 17 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U73200DL2009PTC191202. Its GSTIN is 07AAFCP1309P1Z7 (Delhi). 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 including Rachna Dogra and Vandana 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 3rd Floor Shubham Enclave, Paschim Vihar, New Delhi, Delhi, India – 110063.

As per the financials filed for FY 2024, the company reported a revenue of ₹3.61 Cr, a growth of 25% compared to the previous year. For the same year it recorded a net profit of ₹23.95 Lakh (net margin 6.6%) and EBITDA of ₹55.44 Lakh (EBITDA margin 15.3%). Revenue has grown at a compounded annual rate (CAGR) of 21% over three years and 10% over five years.

The company has about 17 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹17.89 Lakh on record.

Perfact Researchers Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-06-0007273). 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 U73200DL2009PTC191202
Registration Number 191202
Incorporation Date 15 June 2009
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 Micro
Udyam Registration UDYAM-DL-06-0007273

Recognitions & Rankings of Perfact Researchers

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-06-0007273

Contact details

Perfact Researchers 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
  • Registered Address
    A – 14 3rd Floor Shubham Enclave, Paschim Vihar, New Delhi, Delhi, India – 110063
  • Industry
    Travel and Hospitality, Consumer Professional Services

To see the full contact details of Perfact Researchers Private Limited, buy the company report.

Comprehensive company report
Perfact Researchers 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 Perfact Researchers is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM9Other professional, scientific and technical activities

To see the full business activity and turnover split of Perfact Researchers Private Limited, buy the company report.

Financials of Perfact Researchers Private Limited

FY 2024 filings available

Perfact Researchers Private Limited reported revenue of ₹3.61 Cr (up 25% YoY) for FY 2024.

Revenue · FY 2024
₹3.61 Cr ▲ 25%
Net profit · FY 2024
₹23.95 Lakh margin 6.6%
EBITDA · FY 2024
₹55.44 Lakh margin 15.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 25%
3 years · compounded
▲ 21%
5 years · compounded
▲ 10%
EBITDA CAGR growth
1 year
▲ 4%
3 years · compounded
▲ 19%
5 years · compounded
▲ 12%

Revenue has grown at a compounded annual rate (CAGR) of 10% over five years, including 25% growth in the latest year. EBITDA rose 4% 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 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₹55.44 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹23.95 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin15.3%
Net Profit Margin6.6%
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 Researchers Private Limited, buy the company report.

Board of directors of Perfact Researchers Private Limited

Perfact Researchers has 7 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Rachna DograDirector01 Jun 20188 Years 5 MonthsCurrent
Vandana BhargavaDirector01 Jun 20188 Years 5 MonthsCurrent
Praveen BhargavaDirector15 Jun 200917 Years 4 MonthsCurrent
Rachna BhargavaDirector15 Jun 200917 Years 4 MonthsCurrent
Kamleshwar Prasad BhargavaDirector20 Sep 20179 Years 1 MonthsCurrent
Nipun BhargavaDirector25 May 201511 Years 5 MonthsCurrent
Showing 6 of 7 current directors. View all directors

Auditor

Perfact Researchers Private Limited is audited by NITIN RAJNISH & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
NITIN RAJNISH & ASSOCIATESFY 2023031499N

Shareholding

The shareholding of Perfact Researchers 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 categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Perfact Researchers Private Limited, buy the company report.

Charges & borrowings

Open charges
₹17.89 Lakh
Satisfied charges
None
Breakdown by lending institutions
Hdfc Bank Limited₹0.12 Cr
Union Bank of India₹0.06 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
28 Feb 2024100907453Hdfc Bank Limited₹11.89 LakhOpen
12 Dec 201210395622Union Bank of India₹6 LakhOpen

Total charge records: 2 View all charges

MSME payment delays

Perfact Researchers Private Limited has 6 MSME Form 1 returns on record between 2019 and 2024, listing 32 overdue payments to 11 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 11)

SupplierAmount dueDue sinceReported on
an individual supplier
an individual supplier
Bagson Calibration Lab Private Limited.
an individual supplier
an individual supplier

To see the full MSME payment records of Perfact Researchers Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Perfact Researchers Private Limited has a workforce of 17 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.

Employee count
17
Active EPFO establishments
1
Employee growth
6.25%

GST

Perfact Researchers has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
07AAFCP1309P1Z7DelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Perfact Researchers Private Limited, buy the company report.

Recent activity

Perfact Researchers Private Limited has 9 board changes on record since 2009: 7 appointments and 2 cessations. The latest: Kushal Bhargava was appointed as Director on 16 May 2022.

AGM
Perfact Researchers Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Perfact Researchers 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. 11.89 Lakh with Charge ID 100907453 was registered on 28 Feb 2024.
Appointed
Kushal Bhargava was appointed as Director.
Ceased
Rachna Dogra ceased to be Additional Director.
Ceased
Vandana Bhargava ceased to be Additional Director.
Appointed
Rachna Dogra was appointed as Director.
Appointed
Vandana Bhargava was appointed as Director.
Appointed
Kamleshwar Prasad Bhargava was appointed as Director.
Appointed
Nipun Bhargava was appointed as Director.
Charges
A charge with Union Bank Of India amounted to Rs. 6.00 Lakh with Charge ID 10395622 was registered on 12 Dec 2012.
Appointed
Praveen Bhargava was appointed as Director.

2 earlier events are in the company report.

Frequently asked questions

Perfact Researchers is an active private limited company based in New Delhi, Delhi, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 15 June 2009 (17+ years old) and is registered under CIN U73200DL2009PTC191202.

Perfact Researchers has 7 current directors:

The latest financial statements of Perfact Researchers 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 Researchers is 07AAFCP1309P1Z7, registered in Delhi. 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 Perfact Researchers is U73200DL2009PTC191202. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Perfact Researchers was incorporated on 15 June 2009, making it 17+ years old. It is registered with the Registrar of Companies, Delhi.

Kushal Bhargava was appointed as Director on 16 May 2022. Rachna Dogra ceased to be Additional Director on 25 Sep 2018. Vandana Bhargava ceased to be Additional Director on 25 Sep 2018. Perfact Researchers has 9 board changes on record in total.

Yes, Perfact Researchers is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-06-0007273).

Perfact Researchers has 6 MSME Form 1 returns on record between 2019 and 2024, listing 32 overdue payments to 11 micro and small suppliers. The latest return was filed on 02 May 2024.

Perfact Researchers can be reached through the website perfactgroup.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Perfact Researchers is at A – 14 3rd Floor Shubham Enclave, Paschim Vihar, New Delhi, Delhi, India – 110063.