MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-DL-10-0010059
Perfect Capital Services Limited - financial services in New Delhi, Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹14.07 Cr
▼ 7% YoY
Net profit · FY 2025
₹75.7 Lakh
Net margin 5.4%
EBITDA · FY 2025
₹4.47 Cr
EBITDA margin 31.7%
Authorised capital
₹2.5 Cr
Registered with MCA
Paid-up capital
₹2.4 Cr
Issued & subscribed
Open charges
₹36 Cr
Satisfied ₹3.8 Cr
Company age
32 yrs
Est. 1994
Employees · EPFO
15
Provident fund records
About Perfect Capital Services Limited
Data last updated:
Perfect Capital Services Limited is a public limited company based in New Delhi, Delhi, India. It operates in the investment and credit NBFC segment of the financial services sector. It was incorporated on 01 February 1994 and has been in existence for over 32 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1994PLC057185. Its GSTIN is 07AAACP1488L2Z3 (Delhi). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹2.5 Cr and a paid-up capital of ₹2.4 Cr. It is led by directors including Ramawatar Kila (Managing Director) and Anish Kila (Whole-Time Director).
Its last annual general meeting (AGM) was held on 29 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at T – 24A Green Park Extension, New Delhi, Delhi, India – 110016.
As per the financials filed for FY 2025, the company reported a revenue of ₹14.07 Cr, a decline of 7% compared to the previous year. For the same year it recorded a net profit of ₹75.7 Lakh (net margin 5.4%) and EBITDA of ₹4.47 Cr (EBITDA margin 31.7%). Revenue has grown at a compounded annual rate (CAGR) of 18% over three years and 9% over five years.
The company has about 15 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹36 Cr and satisfied charges of ₹3.8 Cr on record. Court records list 1,676 cases involving the company, including 1,672 filed by the company and 4 filed against it; 540 cases are pending.
Perfect Capital Services Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-10-0010059). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website perfectgroup.org.
Company details
CIN U74899DL1994PLC057185
Registration Number 057185
Incorporation Date 01 February 1994
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 29 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-DL-10-0010059
Key People
Ramawatar Kila Managing Director Anish Kila Whole-Time Director Sushila Kila Whole-Time Director Recognitions & Rankings of Perfect Capital Services
Contact details
Perfect Capital Services Limited's registered office is in New Delhi, Delhi. Its website is perfectgroup.org. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressT – 24A Green Park Extension, New Delhi, Delhi, India – 110016
- IndustryFinancial Services, Investment & Credit NBFC, NBFC
To see the full contact details of Perfect Capital Services Limited, buy the company report.
Comprehensive company report
Perfect Capital Services 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 Perfect Capital Services is financial and insurance service. In detail, this covers other financial activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| K | Financial and insurance Service | K8 | Other financial activities |
To see the full business activity and turnover split of Perfect Capital Services Limited, buy the company report.
Financials of Perfect Capital Services Limited
FY 2025 filings availablePerfect Capital Services Limited reported revenue of ₹14.07 Cr (down 7% YoY) for FY 2025.
Revenue · FY 2025
₹14.07 Cr ▼ 7%
Net profit · FY 2025
₹75.7 Lakh margin 5.4%
EBITDA · FY 2025
₹4.47 Cr margin 31.7%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 7%
3 years · compounded
▲ 18%
5 years · compounded
▲ 9%
EBITDA CAGR growth
1 year
▼ 11%
3 years · compounded
▲ 22%
5 years · compounded
▲ 8%
Revenue fell 7% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 9%. EBITDA fell 11% 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 | |||||
| Total Revenue | |||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹4.47 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹75.7 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 31.7% | ||||
| Net Profit Margin | 5.4% | ||||
| 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 Perfect Capital Services Limited, buy the company report.
Board of directors of Perfect Capital Services Limited
Perfect Capital Services has 3 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 |
|---|---|---|---|---|
| Anish Kila | Whole-Time Director | 02 Mar 2010 | 16 Years 7 Months | Current |
| Sushila Kila | Whole-Time Director | 30 Jun 2011 | 15 Years 3 Months | Current |
| Ramawatar Kila | Managing Director | 09 Feb 1994 | 32 Years 8 Months | Current |
Peer comparison
Perfect Capital Services Limited is compared with the 7 companies closest to it by revenue in the BFSI industry (Capital Services, NBFC Investment and Credit Companies, Small Non Deposit NBFC), with the same principal business activity (other financial activities), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Zen Stock & Share Broking Pvt Ltd | ₹14.11 Cr (FY 2022) | 20.0% | Kolkata, West Bengal, India | |||
| RNVP Technology Private Limited | ₹14.08 Cr (FY 2025) | 109.0% | Ghaziabad, Uttar Pradesh, India | |||
| Newa Investments Private Limited | ₹14.07 Cr (FY 2019) | 78.0% | Kolkata, West Bengal, India | |||
| Perfect Capital Services Limitedthis company | ₹14.07 Cr (FY 2025) | ₹75.7 Lakh | 5.4% | -7.0% | 15 | New Delhi, Delhi, India |
| Royal Securities Ltd. | ₹14.06 Cr (FY 2024) | -14.0% | Kolkata, West Bengal, India | |||
| Vappy Securities Private Limited | ₹14.06 Cr (FY 2025) | -2.0% | Kolkata, West Bengal, India | |||
| Span Holdings Private Ltd. | ₹14.04 Cr (FY 2025) | 28.0% | New Delhi, Delhi, India | |||
| Clayhill Capital Private Limited | ₹14.02 Cr (FY 2025) | 14.0% | New Delhi, Delhi, India |
To see the full peer comparison of Perfect Capital Services Limited, buy the company report.
Auditor
Perfect Capital Services Limited is audited by N K SHEKHAWAT & CO for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| N K SHEKHAWAT & CO | FY 2023 | 015376N |
Shareholding
The shareholding of Perfect Capital Services Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Perfect Capital Services Limited, buy the company report.
Charges & borrowings
Open charges
₹36 Cr
Satisfied charges
₹3.8 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 29 Nov 2025 | 101201944 | Others | ₹4 Cr | Open | |
| 08 Oct 2025 | 101190861 | Axis Bank Limited | ₹45.03 Lakh | Open | |
| 03 Sep 2025 | 101164948 | Others | ₹1 Cr | Open | |
| 30 Aug 2025 | 101159206 | Others | ₹3 Cr | Open | |
| 20 Mar 2025 | 101072621 | Others | ₹3 Cr | Open |
To see the full charge records of Perfect Capital Services Limited, buy the company report.
Total charge records: 14 View all charges
Legal cases
Perfect Capital Services Limited has 1,676 court cases on record: 1,672 filed by Perfect Capital Services, 4 filed against it. 540 cases are pending and 1,136 are disposed.
Total cases
1,676
Filed by the company
1,672
Filed against the company
4
Pending
540
Disposed
1,136
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 1,676 | 4 | 540 |
Cases on record (5 of 1,676)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, New Delhi, Delhi | Arbitration matter | Filed by the company against Vishal | Disposed |
| District court, New Delhi, Delhi | Arbitration matter | Filed by the company against Amit | Disposed |
| District court, Kamrup Metro, Assam | Court case (Motor Vehicle Act) | Filed against the company by State of Assam | Pending |
| District court, New Delhi, Delhi | Arbitration matter | Filed by the company against an individual | Disposed |
| District court, New Delhi, Delhi | Arbitration matter | Filed by the company against an individual | Disposed |
To see the full case history of Perfect Capital Services 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 Perfect Capital Services Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Perfect Capital Services Limited has a workforce of 15 employees on its EPFO records as of Apr 08, 2024, across 1 active EPFO establishment.
Employee count
15
Active EPFO establishments
1
Employee growth
150%
GST
Perfect Capital Services has 2 GST registrations: 1 active and 1 cancelled or inactive.
Total GSTINs
2
Active
1
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAACP1488L2Z3 | Delhi | Active | 03 May 2019 |
To see the full GST registrations and return filing status of Perfect Capital Services Limited, buy the company report.
Recent activity
Perfect Capital Services Limited has 7 board changes on record since 1994: 5 appointments and 2 cessations. The latest: Ashish Kila ceased to be Director on 01 Jul 2011.
Charges
A charge with Others amounted to Rs. 4.00 Cr with Charge ID 101201944 was registered on 29 Nov 2025.
Charges
A charge with Axis Bank Limited amounted to Rs. 0.45 Cr with Charge ID 101190861 was registered on 08 Oct 2025.
AGM
Perfect Capital Services Limited last Annual general meeting of members was held on 29 Sep 2025 as per latest MCA records.
Charges
A charge with Others amounted to Rs. 1.00 Cr with Charge ID 101164948 was registered on 03 Sep 2025.
Charges
A charge with Others amounted to Rs. 3.00 Cr with Charge ID 101159206 was registered on 30 Aug 2025.
Charges
A charge with Others of Rs. 8.04 Cr registered on 16 Oct 2015 with Charge ID 10603019 was modified on 07 Apr 2025.
Filing
Perfect Capital Services Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Charges
A charge with Others amounted to Rs. 3.00 Cr with Charge ID 101072621 was registered on 20 Mar 2025.
Charges
A charge with Others amounted to Rs. 1.50 Cr with Charge ID 101004809 was registered on 29 Oct 2024.
Charges
A charge with Others amounted to Rs. 2.00 Cr with Charge ID 100931731 was registered on 18 May 2024.
Charges
A charge with Others amounted to Rs. 0.29 Cr with Charge ID 100847563 was registered on 02 Jan 2024.
Charges
A charge with Others of Rs. 9.00 Cr registered on 31 May 2023 with Charge ID 100733604 was modified on 10 Nov 2023.
15 earlier events are in the company report.
Frequently asked questions
Perfect Capital Services is an active public limited company based in New Delhi, Delhi, India. The company works in investment and credit nbfc, within the financial services industry. It was incorporated on 01 February 1994 (32+ years old) and is registered under CIN U74899DL1994PLC057185.
Perfect Capital Services has 3 current directors:
- Ramawatar Kila - Managing Director
- Anish Kila - Whole-Time Director
- Sushila Kila - Whole-Time Director
The latest financial statements of Perfect Capital Services on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 29 September 2025. Year-wise statements from 2015 are in the company report.
The GSTIN of Perfect Capital Services is 07AAACP1488L2Z3, 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 Perfect Capital Services is U74899DL1994PLC057185. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Perfect Capital Services has 1,676 court cases on record: 1,672 filed by the company and 4 filed against it. 540 are pending.
Perfect Capital Services was incorporated on 01 February 1994, making it 32+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Perfect Capital Services by revenue are Zen Stock & Share Broking Pvt Ltd, RNVP Technology Private Limited, Newa Investments Private Limited, Royal Securities Ltd, Vappy Securities Private Limited and 2 more, all in the BFSI industry (Capital Services, NBFC Investment and Credit Companies, Small Non Deposit NBFC), with the same principal business activity (other financial activities).
Ashish Kila ceased to be Director on 01 Jul 2011. Sushila Kila was appointed as Whole-Time Director on 30 Jun 2011. Vinod Kumar Kila ceased to be Director on 22 Mar 2010. Perfect Capital Services has 7 board changes on record in total.
Yes, Perfect Capital Services is registered as a small enterprise under Udyam registration (number: UDYAM-DL-10-0010059).
Perfect Capital Services can be reached through the website perfectgroup.org. Its registered office is in New Delhi, Delhi, India.