MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-MH-23-0093085
Perfect Aggregates Private Limited
Perfect Aggregates Private Limited - metals and minerals in Nashik, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹5.34 Cr
▲ 31% YoY
Net profit · FY 2025
₹8.65 Lakh
Net margin 1.6%
EBITDA · FY 2025
₹75.47 Lakh
EBITDA margin 14.1%
Authorised capital
₹1.35 Cr
Registered with MCA
Paid-up capital
₹98 Lakh
Issued & subscribed
Open charges
₹5.99 Cr
Secured borrowings
Company age
27 yrs
Est. 1999
Directors on board
2
As per MCA filings
About Perfect Aggregates Private Limited
Data last updated:
Perfect Aggregates Private Limited is a private limited company based in Nashik, Maharashtra, India, a subsidiary of Vastu-Krupa Construction (India) Private Limited. It operates in the mining and mineral extraction segment of the metals and mining sector. It was incorporated on 12 March 1999 and has been in existence for over 27 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U99999MH1999PTC118871. Its GSTIN is 27AADCP4153B1ZS (Maharashtra).
The company has an authorised share capital of ₹1.35 Cr and a paid-up capital of ₹98 Lakh. It is led by directors Rohit Hemant Laddha and Hemant Badrinarayan Laddha.
Its last annual general meeting (AGM) was held on 26 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Nashik, Maharashtra.
As per the financials filed for FY 2025, the company reported a revenue of ₹5.34 Cr, a growth of 31% compared to the previous year. For the same year it recorded a net profit of ₹8.65 Lakh (net margin 1.6%) and EBITDA of ₹75.47 Lakh (EBITDA margin 14.1%). Revenue has grown at a compounded annual rate (CAGR) of 62% over five years.
As per MCA filings, the company has open charges of ₹5.99 Cr on record.
Perfect Aggregates Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-23-0093085). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U99999MH1999PTC118871
Registration Number 118871
Incorporation Date 12 March 1999
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 26 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Vastu-Krupa Construction (India) Private Limited
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-23-0093085
Recognitions & Rankings of Perfect Aggregates
Contact details
Perfect Aggregates Private Limited's registered office is in Nashik, Maharashtra. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressGat No.148/1 Ground Floor C/O. Perfect Metal Industries Gayakwad, Mala, Nashik, Maharashtra, India – 422010
- IndustryMetals and Minerals, Mining & Mineral Extraction
To see the full contact details of Perfect Aggregates Private Limited, buy the company report.
Comprehensive company report
Perfect Aggregates 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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Secure checkout · GST invoice included
Business activity
The main business activity of Perfect Aggregates is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers wholesale trade, except of motor vehicles and motorcycles.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Wholesale and retail trade; repair of motor vehicles and motorcycles | 46 | Wholesale trade, except of motor vehicles and motorcycles |
To see the full business activity and turnover split of Perfect Aggregates Private Limited, buy the company report.
Financials of Perfect Aggregates Private Limited
FY 2025 filings availablePerfect Aggregates Private Limited reported revenue of ₹5.34 Cr (up 31% YoY) for FY 2025.
Revenue · FY 2025
₹5.34 Cr ▲ 31%
Net profit · FY 2025
₹8.65 Lakh margin 1.6%
EBITDA · FY 2025
₹75.47 Lakh margin 14.1%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 31%
5 years · compounded
▲ 62%
EBITDA CAGR growth
1 year
▲ 6%
3 years · compounded
▲ 765%
5 years · compounded
▲ 84%
Revenue has grown at a compounded annual rate (CAGR) of 62% over five years, including 31% growth in the latest year. EBITDA rose 6% 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 | |||||
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| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹75.47 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹8.65 Lakh | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
| Net Worth (Total Equity) | |||||
| Long-term Borrowings | |||||
| Short-term Borrowings | |||||
| Trade Payables | |||||
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| 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 | 14.1% | ||||
| Net Profit Margin | 1.6% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
| Current Ratio | |||||
| Quick Ratio | |||||
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| 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 Perfect Aggregates Private Limited, buy the company report.
Board of directors of Perfect Aggregates Private Limited
Perfect Aggregates has 2 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 |
|---|---|---|---|---|
| Rohit Hemant Laddha Also directs: Dreamshelter Developers LLP, Bhumit Real Estate Private Limited | Director | 05 Jun 2022 | 4 Years 5 Months | Current |
| Hemant Badrinarayan Laddha | Director | 12 Mar 1999 | 27 Years 7 Months | Current |
Auditor
Perfect Aggregates Private Limited is audited by Sharp Aarth & Co. for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| Sharp Aarth & Co. | FY 2023 | 132748W |
Shareholding
The shareholding of Perfect Aggregates 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 Perfect Aggregates Private Limited, buy the company report.
Charges & borrowings
Open charges
₹5.99 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 30 Jul 2025 | 101134691 | Axis Bank Limited | ₹43.41 Lakh | Open | |
| 28 Jun 2025 | 101118649 | Axis Bank Limited | ₹1.07 Cr | Open | |
| 06 Jan 2025 | 101038382 | Others | ₹47.28 Lakh | Open | |
| 03 Sep 2022 | 100622904 | Others | ₹2.94 Cr | Open | |
| 07 Aug 2008 | 10118283 | Oriental Bank of Commerce | ₹22.5 Lakh | Open |
To see the full charge records of Perfect Aggregates Private Limited, buy the company report.
Total charge records: 6 View all charges
Legal cases
No court or tribunal cases involving Perfect Aggregates Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Perfect Aggregates Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Perfect Aggregates has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AADCP4153B1ZS | Maharashtra | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Perfect Aggregates Private Limited, buy the company report.
Recent activity
Perfect Aggregates Private Limited has 4 board changes on record since 1999: 2 appointments and 2 cessations. The latest: Rohit Hemant Laddha ceased to be Additional Director on 30 Sep 2022.
AGM
Perfect Aggregates Private Limited last Annual general meeting of members was held on 26 Sep 2025 as per latest MCA records.
Charges
A charge with Axis Bank Limited amounted to Rs. 0.43 Cr with Charge ID 101134691 was registered on 30 Jul 2025.
Charges
A charge with Axis Bank Limited amounted to Rs. 1.07 Cr with Charge ID 101118649 was registered on 28 Jun 2025.
Filing
Perfect Aggregates Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai Ii.
Charges
A charge with Others amounted to Rs. 0.47 Cr with Charge ID 101038382 was registered on 06 Jan 2025.
Ceased
Rohit Hemant Laddha ceased to be Additional Director.
Charges
A charge with Others amounted to Rs. 2.94 Cr with Charge ID 100622904 was registered on 03 Sep 2022.
Ceased
Prakash Pusaram Laddha ceased to be Director.
Appointed
Rohit Hemant Laddha was appointed as Director.
Charges
A charge with Others of Rs. 0.85 Cr registered on 14 Mar 2008 with Charge ID 10108016 was modified on 06 Jul 2017.
Charges
A charge with Oriental Bank Of Commerce amounted to Rs. 0.23 Cr with Charge ID 10118283 was registered on 07 Aug 2008.
Charges
A charge with Others amounted to Rs. 0.85 Cr with Charge ID 10108016 was registered on 14 Mar 2008.
2 earlier events are in the company report.
Frequently asked questions
Perfect Aggregates is an active private limited company based in Nashik, Maharashtra, India. The company works in mining and mineral extraction, within the metals and minerals industry. It was incorporated on 12 March 1999 (27+ years old) and is registered under CIN U99999MH1999PTC118871.
Perfect Aggregates has 2 current directors:
- Rohit Hemant Laddha - Director
- Hemant Badrinarayan Laddha - Director
The latest financial statements of Perfect Aggregates on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 26 September 2025. Year-wise statements from 2015 are in the company report.
The GSTIN of Perfect Aggregates is 27AADCP4153B1ZS, registered in Maharashtra.
The CIN (Corporate Identification Number) of Perfect Aggregates is U99999MH1999PTC118871. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Perfect Aggregates was incorporated on 12 March 1999, making it 27+ years old. It is registered with the Registrar of Companies, Mumbai.
Rohit Hemant Laddha ceased to be Additional Director on 30 Sep 2022. Prakash Pusaram Laddha ceased to be Director on 27 Jun 2022. Rohit Hemant Laddha was appointed as Director on 05 Jun 2022. Perfect Aggregates has 4 board changes on record in total.
Yes, Perfect Aggregates is registered as a small enterprise under Udyam registration (number: UDYAM-MH-23-0093085).
The registered office of Perfect Aggregates is at Gat No.1481 Ground Floor CO. Perfect Metal Industries Gayakwad, Mala, Nashik, Maharashtra, India – 422010.
Perfect Aggregates operates in the metals and minerals industry, in the mining and mineral extraction segment.
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