Perfect Concast Private Limited

Perfect Concast Private Limited - metals and minerals in Rourkela, Orissa, India. FY 2026 financials & compliance.
CIN U27106OR2015PTC019031 Incorporated 05 June 2015 ROC Cuttack HQ Rourkela, Orissa, India
Active Private Limited Company metals and minerals
Data last updated
Revenue · FY 2025
₹101.56 Cr
▲ 40% YoY
Net profit · FY 2025
₹5.5 Cr
Net margin 5.4%
EBITDA · FY 2025
₹12.61 Cr
EBITDA margin 12.4%
Authorised capital
₹2 Cr
Registered with MCA
Paid-up capital
₹1.12 Cr
Issued & subscribed
Open charges
₹48.5 Cr
Satisfied ₹1.3 Cr
Company age
11 yrs
Est. 2015
Employees · EPFO
32
Provident fund records

About Perfect Concast Private Limited

Data last updated:

Perfect Concast Private Limited is a private limited company based in Rourkela, Orissa, India. It operates in the materials retail and distribution segment of the metals and mining sector. It was incorporated on 05 June 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Cuttack, under CIN U27106OR2015PTC019031. Its GSTIN is 21AAICP1413H1ZY (Odisha). The company holds 6 GST registrations, of which 4 are active.

The company has an authorised share capital of ₹2 Cr and a paid-up capital of ₹1.12 Cr. It is led by directors Ankit Aggarwal and Vijay Kumar.

Its last annual general meeting (AGM) was held on 30 October 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at C – 6 B Meridian Tower Uditnagar, Rourkela, Orissa, India – 769012.

As per the financials filed for FY 2025, the company reported a revenue of ₹101.56 Cr, a growth of 40% compared to the previous year. For the same year it recorded a net profit of ₹5.5 Cr (net margin 5.4%) and EBITDA of ₹12.61 Cr (EBITDA margin 12.4%). Revenue has grown at a compounded annual rate (CAGR) of 29% over three years and 31% over five years.

The company has about 32 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹48.5 Cr and satisfied charges of ₹1.3 Cr on record. Court records list 3 cases involving the company, including 1 filed by the company and 2 filed against it; 2 cases are pending.

The current compliance status is marked as compliant by the Registrar of Companies.

Company Details of Perfect Concast Private Limited
CIN U27106OR2015PTC019031
Registration Number 019031
Incorporation Date 05 June 2015
ROC Cuttack
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 October 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    C – 6 B Meridian Tower Uditnagar, Rourkela, Orissa, India – 769012
  • Industry
    Metals and Minerals, Materials Retail & Distribution, Other Metals & Minerals
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Financials, compliance, directors, charges, ownership and filings for Perfect Concast Private Limited in one report.

Financials from FY 2016 Directors & ownership Charges & compliance

Business Activity of Perfect Concast Private Limited

The main business activity of Perfect Concast is manufacturing. In detail, this covers metal and metal products.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
CManufacturingC7Metal and metal productsLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

  • Turnover contribution
  • Historical classifications
  • Filing-level activity changes

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Financials of Perfect Concast Private Limited FY 2025 filings available

Perfect Concast Private Limited reported revenue of ₹101.56 Cr (up 40% YoY) for FY 2025.

Revenue · FY 2025
₹101.56 Cr ▲ 40%
Net profit · FY 2025
₹5.5 Cr margin 5.4%
EBITDA · FY 2025
₹12.61 Cr margin 12.4%

Compounded Annual Growth Rate (CAGR) of Perfect Concast Private Limited

Revenue CAGR growth
1 year
▲ 40%
3 years · compounded
▲ 29%
5 years · compounded
▲ 31%
EBITDA CAGR growth
1 year
▲ 102%
3 years · compounded
▲ 44%
5 years · compounded
▲ 36%

Revenue has grown at a compounded annual rate (CAGR) of 31% over five years, including 40% growth in the latest year. EBITDA rose 102% 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 Concast Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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₹12.61 Cr••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹5.5 Cr••••••••••••••••
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 Concast Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin12.4%••••••••••••••••
Net Profit Margin5.4%••••••••••••••••
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••••••••••••••••••••

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 Concast are in the company report.

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Financial statements from FY 2016

Earlier years and trend charts are in the company report.

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Auditor Details of Perfect Concast Private Limited

Perfect Concast Private Limited is audited by R. GOPAL AND ASSOCIATES for the financial year 2022.

NameStatusAppointment DateCessation Date
R. GOPAL AND ASSOCIATESLockedLockedLocked
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Complete auditor history

Appointment and cessation dates and past auditor changes are in the company report.

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Board of Directors of Perfect Concast Private Limited

Perfect Concast has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Ankit AggarwalDirector05 Jun 201511 Years 4 MonthsCurrent
Vijay KumarDirector05 Jun 201511 Years 4 MonthsCurrent

Ownership and Shareholding of Perfect Concast Private Limited

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Shareholding and ownership data

Promoter, institutional, public and beneficial ownership figures are in the company report.

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Charges & Borrowings of Perfect Concast Private Limited

Open charges
₹48.5 Cr
Satisfied charges
₹1.3 Cr
Breakdown by lending institutions
Others₹45.54 Cr
Hdfc Bank Limited₹2.74 Cr
Yes Bank Limited₹0.22 Cr
Latest charge details
DateLenderAmountStatus
12 Nov 2025Others₹43.14 LakhOpen
25 Jul 2025Others₹3 CrOpen
07 Jul 2025Others₹48 LakhOpen
03 May 2025Hdfc Bank Limited₹81.39 LakhOpen
09 Apr 2025Hdfc Bank Limited₹81.39 LakhOpen

Total charge records: 21 View all charges

Employees and EPFO Compliance at Perfect Concast Private Limited

Perfect Concast Private Limited has a workforce of 32 employees as of Apr 05, 2024.

Employee count
32
Active EPFO establishments
1
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

  • Monthly headcount
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Recent Activity on Perfect Concast Private Limited

Perfect Concast Private Limited has 2 board changes on record since 2015: 2 appointments. The latest: Ankit Aggarwal was appointed as Director on 05 Jun 2015.

Charges
A charge with Others amounted to Rs. 0.43 Cr with Charge ID 101219922 was registered on 12 Nov 2025.
AGM
Perfect Concast Private Limited last Annual general meeting of members was held on 30 Oct 2025 as per latest MCA records.
Charges
A charge with Others amounted to Rs. 3.00 Cr with Charge ID 101137044 was registered on 25 Jul 2025.
Charges
A charge with Others of Rs. 25.00 Cr registered on 28 Dec 2022 with Charge ID 100661582 was modified on 25 Jul 2025.
Charges
A charge with Others amounted to Rs. 0.48 Cr with Charge ID 101131986 was registered on 07 Jul 2025.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 0.81 Cr with Charge ID 101098252 was registered on 03 May 2025.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 0.81 Cr with Charge ID 101092783 was registered on 09 Apr 2025.
Filing
Perfect Concast Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Cuttack.
Charges
A charge with Others amounted to Rs. 0.10 Cr with Charge ID 101020025 was registered on 30 Oct 2024.
Charges
A charge with Others amounted to Rs. 0.40 Cr with Charge ID 101020028 was registered on 30 Oct 2024.
Charges
A charge with Others amounted to Rs. 0.14 Cr with Charge ID 100977481 was registered on 30 Aug 2024.
Charges
A charge with Others of Rs. 5.00 Cr registered on 29 Nov 2022 with Charge ID 100673676 was modified on 21 May 2024.

18 earlier events are listed in the company report.

Credit Ratings, Litigation & Regulatory Alerts for Perfect Concast Private Limited

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Credit ratings, litigation, and regulatory alerts

Credit ratings, court records and regulatory alerts are in the company report.

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MSME Payment Delays by Perfect Concast Private Limited

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MSME payment history

Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.

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Subsidiaries & Group Companies of Perfect Concast Private Limited

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Corporate group structure

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GST Compliance of Perfect Concast Private Limited

Perfect Concast has 6 GST registrations: 4 active and 2 cancelled or inactive.

Total GSTINs
6
Active
4
Cancelled / inactive
2
GSTINStateStatusRegistered on
21AAICP1413H1ZYOdishaActive01 Jul 2017
21AAICP1413H1D7OdishaActive24 Nov 2024
22AAICP1413H1ZWChattisgarhActive01 Jul 2017
37AAICP1413H2ZKAndhra PradeshActive15 Mar 2024
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

  • GSTIN registrations
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  • Tax jurisdiction records

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MCA Filings & Documents of Perfect Concast Private Limited

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MCA filings and documents

Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.

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  • Annual returns and statements
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Frequently Asked Questions about Perfect Concast Private Limited

Perfect Concast is an active private limited company based in Rourkela, Orissa, India. The company works in materials retail and distribution, within the metals and minerals industry. It was incorporated on 05 June 2015 (11+ years old) and is registered under CIN U27106OR2015PTC019031.

Perfect Concast reported revenue of ₹101.56 Cr for FY 2025 (up 40% YoY).

Perfect Concast has 2 current directors:

Perfect Concast reported a net profit of ₹5.5 Cr (net margin 5.4%) and EBITDA of ₹12.61 Cr (EBITDA margin 12.4%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Perfect Concast is 29% over three years and 31% over five years. In the latest year (FY 2025) revenue rose 40%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Perfect Concast is 21AAICP1413H1ZY, registered in Odisha. The company has 6 GST registrations in all, of which 4 are active and 2 are cancelled or inactive. Other active GSTINs include 21AAICP1413H1D7 (Odisha), 22AAICP1413H1ZW (Chattisgarh), 37AAICP1413H2ZK (Andhra Pradesh).

The CIN (Corporate Identification Number) of Perfect Concast is U27106OR2015PTC019031. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Perfect Concast has 3 court cases on record: 1 filed by the company and 2 filed against it. 2 are pending. Most are in the district courts.

Perfect Concast was incorporated on 05 June 2015, making it 11+ years old. It is registered with the Registrar of Companies, Cuttack.

Ankit Aggarwal was appointed as Director on 05 Jun 2015. Vijay Kumar was appointed as Director on 05 Jun 2015.

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