Perfect Beverages Private Limited
About Perfect Beverages Private Limited
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Perfect Beverages Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the non-alcoholic beverage manufacturing and distribution segment of the food and beverages sector. It was incorporated on 20 December 2002 and has been in existence for over 24 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U15549DL2002PTC118141. Its GSTIN is 07AADCP0686R1ZR (Delhi).
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Pankaj Aggarwal and Kaushal Aggarwal.
Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at A – – 85 Pocket – 8 Kalkaji Extention, New Delhi, Delhi, India – 110019.
As per the financials filed for FY 2025, the company reported a revenue of ₹1.82 Cr, a growth of 14% compared to the previous year. For the same year it recorded a net profit of ₹4.9 Lakh (net margin 2.7%) and EBITDA of ₹12.65 Lakh (EBITDA margin 7%). Revenue has grown at a compounded annual rate (CAGR) of 12% over three years and 1% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressA – – 85 Pocket – 8 Kalkaji Extention, New Delhi, Delhi, India – 110019
- IndustryFood and Beverages, Non-Alcoholic Beverage Manufacturing & Distribution
- 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
- One PDF report, delivered after checkout
Business Activity of Perfect Beverages Private Limited
The main business activity of Perfect Beverages is manufacturing. In detail, this covers food, beverages and tobacco products.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| C | Manufacturing | C1 | Food, beverages and tobacco products | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Perfect Beverages Private Limited FY 2025 filings available
Perfect Beverages Private Limited reported revenue of ₹1.82 Cr (up 14% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Perfect Beverages Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 1% over five years, including 14% growth in the latest year. EBITDA rose 20% 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 of Perfect Beverages Private Limited
| 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 | ₹12.65 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹4.9 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 of Perfect Beverages Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 7% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 2.7% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Perfect Beverages are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Perfect Beverages Private Limited
Perfect Beverages Private Limited is compared with the companies closest to it by revenue in the Food and Beverages industry (Non Alcoholic Beverages). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Otlo Ventures Private Limited | ₹1.87 Cr (FY 2025) | •••• | •••• | 78.0% | •••• | Surat, Gujarat, India |
| Elecon Beverages India Limited | ₹1.84 Cr (FY 2024) | •••• | •••• | -66.0% | •••• | Bharatpur, Rajasthan, India |
| Nahshon Beverages Private Limited | ₹1.84 Cr (FY 2017) | •••• | •••• | 594.0% | •••• | Bilaspur, Chhattisgarh, India |
| Shri Durga Beverages Private Limited | ₹1.84 Cr (FY 2025) | •••• | •••• | -5.0% | •••• | Delhi, India |
| S & S Snax Products Private Limited | ₹1.82 Cr (FY 2024) | •••• | •••• | -6.0% | •••• | Bhubaneswar, Odisha, India |
| Perfect Beverages Private Limited this company | ₹1.82 Cr (FY 2025) | •••• | •••• | 14.0% | •••• | New Delhi, Delhi, India |
| Bharodiya Brothers Private Limited | ₹1.82 Cr (FY 2024) | •••• | •••• | 3.0% | •••• | Ahmedabad, Gujarat, India |
| Lotmor Brands Private Limited | ₹1.8 Cr (FY 2025) | •••• | •••• | -31.0% | •••• | Mumbai, Maharashtra, India |
| Dewpure Beverages Private Limited | ₹1.78 Cr (FY 2024) | •••• | •••• | 677.0% | •••• | Kolkata, West Bengal, India |
| Hygge Brew Private Limited | ₹1.78 Cr (FY 2025) | •••• | •••• | 100.0% | •••• | Pune, Maharashtra, India |
| Pureearth Beverages Private Limited | ₹1.78 Cr (FY 2024) | •••• | •••• | -74.0% | •••• | Gurgaon, Haryana, India |
Peers are the five companies nearest above and the five nearest below Perfect Beverages by revenue in the Food and Beverages industry (Non Alcoholic Beverages), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Perfect Beverages Private Limited
Perfect Beverages Private Limited is audited by P.S KOHLI AND COMPANY for the financial year 2017.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| P.S KOHLI AND COMPANY | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Perfect Beverages Private Limited
Perfect Beverages has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Pankaj Aggarwal | Director | 20 Dec 2002 | 23 Years 9 Months | Current |
| Kaushal Aggarwal | Director | 20 Dec 2002 | 23 Years 9 Months | Current |
Ownership and Shareholding of Perfect Beverages Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Perfect Beverages Private Limited
Perfect Beverages Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Perfect Beverages Private Limited
Employment history and EPFO contributions of people linked to Perfect Beverages.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Perfect Beverages Private Limited
Perfect Beverages Private Limited has 2 board changes on record since 2002: 2 appointments. The latest: Kaushal Aggarwal was appointed as Director on 20 Dec 2002.
Credit Ratings, Litigation & Regulatory Alerts for Perfect Beverages Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Perfect Beverages Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Perfect Beverages Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Perfect Beverages Private Limited
Perfect Beverages has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AADCP0686R1ZR | Delhi | Active | 01 Jul 2017 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Perfect Beverages Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Perfect Beverages Private Limited
Perfect Beverages is an active private limited company based in New Delhi, Delhi, India. The company works in non-alcoholic beverage manufacturing and distribution, within the food and beverages industry. It was incorporated on 20 December 2002 (24+ years old) and is registered under CIN U15549DL2002PTC118141.
Perfect Beverages reported revenue of ₹1.82 Cr for FY 2025 (up 14% YoY).
Perfect Beverages has 2 current directors:
- Pankaj Aggarwal - Director
- Kaushal Aggarwal - Director
Perfect Beverages reported a net profit of ₹4.9 Lakh (net margin 2.7%) and EBITDA of ₹12.65 Lakh (EBITDA margin 7%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Perfect Beverages is 12% over three years and 1% over five years. In the latest year (FY 2025) revenue rose 14%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Perfect Beverages is 07AADCP0686R1ZR, registered in Delhi.
The CIN (Corporate Identification Number) of Perfect Beverages is U15549DL2002PTC118141. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Perfect Beverages was incorporated on 20 December 2002, making it 24+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Perfect Beverages by revenue are Otlo Ventures Private Limited, Elecon Beverages India Limited, Nahshon Beverages Private Limited, Shri Durga Beverages Private Limited, S & S Snax Products Private Limited and 5 more, all in the Food and Beverages industry (Non Alcoholic Beverages).
Kaushal Aggarwal was appointed as Director on 20 Dec 2002. Pankaj Aggarwal was appointed as Director on 20 Dec 2002.
The registered office of Perfect Beverages is at A – – 85 Pocket – 8 Kalkaji Extention, New Delhi, Delhi, India – 110019.