About Perfect Filaments Limited
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Perfect Filaments Limited is a public limited company based in Daman, Daman And Diu, India. It operates in the textile and fabric production segment of the manufacturing sector. It was incorporated on 02 September 1994 and has been in existence for over 32 years.
The company is registered with the Registrar of Companies (ROC), Goa, under CIN U17120DD1994PLC009824. Its GSTIN is 26AAACP4215F1ZU (Dadra and Nagar Haveli and Daman and Diu). The company holds 6 GST registrations, of which 5 are active.
The company has an authorised share capital of ₹17 Cr and a paid-up capital of ₹12.17 Cr. It was formerly known as Perfect Filaments Private Limited. It is led by directors including Rajendra Madanlal Gupta (Managing Director) and Priya Gupta (Whole-Time Director).
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 Survey No.285/1 286 287/5 291 292/3 – 4 – 5 Bhimpore, Daman, Daman and Diu, India – 396210.
As per the financials filed for FY 2025, the company reported a revenue of ₹475.45 Cr, a growth of 13% compared to the previous year. For the same year it recorded a net profit of ₹25.72 Cr (net margin 5.4%) and EBITDA of ₹46.42 Cr (EBITDA margin 9.8%). Revenue has grown at a compounded annual rate (CAGR) of 2% over three years and 6% over five years.
The company has about 248 employees on its provident fund (EPFO) records. Its group structure includes 1 subsidiary.
As per MCA filings, the company has open charges of ₹301.84 Cr and satisfied charges of ₹677.92 Cr on record. Court records list 24 cases involving the company, including 17 filed by the company and 7 filed against it; 8 cases are pending. The company has 19 deals on record (10 funding rounds, 8 secondary share transfers, 1 rights issue), with disclosed funding of ₹48.21 Cr; the latest was in February 2021. Its 6 peer companies in the Manufacturing industry (Textiles), with the same principal business activity (textile, leather and other apparel products) are compared by revenue, 2 larger and 4 smaller; the largest is Ginni International Ltd. (Transfer From Delhi to Raj.) with revenue of ₹484.95 Cr. The company has 7 MSME Form 1 returns on record between 2019 and 2023, listing 200 overdue payments to 15 micro and small suppliers.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website perfectfilaments.com.
Company details
CIN history
Perfect Filaments has 2 previous CINs, indicating changes in the company's corporate structure or registration details. The current CIN is U17120DD1994PLC009824, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U17120DD1994PLC009824 | Current |
| U17120MH1994PTC080756 | Previous |
| U17120MH1994PLC080756 | Previous |
Contact details
Perfect Filaments Limited's registered office is in Daman, Daman And Diu. Its website is perfectfilaments.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressSurvey No.285/1 286 287/5 291 292/3 – 4 – 5 Bhimpore, Daman, Daman and Diu, India – 396210
- IndustryManufacturing, Textile & Fabric Production
To see the full contact details of Perfect Filaments Limited, buy the company report.
- 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
Business activity
The main business activity of Perfect Filaments is manufacturing. In detail, this covers textile, leather and other apparel products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C2 | Textile, leather and other apparel products |
To see the full business activity and turnover split of Perfect Filaments Limited, buy the company report.
Financials of Perfect Filaments Limited
FY 2024 filings availablePerfect Filaments Limited reported revenue of ₹475.45 Cr (up 13% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR)
Revenue has grown at a compounded annual rate (CAGR) of 6% over five years, including 13% growth in the latest year. EBITDA rose 2% 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 |
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| EBITDA | ₹46.42 Cr | ||||
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| Net Profit (PAT) | ₹25.72 Cr | ||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 9.8% | ||||
| Net Profit Margin | 5.4% | ||||
| Return on Equity (ROE) | |||||
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To see the full financial statements and ratios of Perfect Filaments Limited, buy the company report.
Board of directors of Perfect Filaments Limited
Perfect Filaments has 5 current directors and 7 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Salma Nasir Mazgaonkar | Director | 31 Mar 2015 | 11 Years 6 Months | Current |
| Rajendra Madanlal Gupta Also directs: Perfect Textech LLP, Drishti Agrofarms Private Limited, Priya Agriculture Private Limited and 5 more | Managing Director | 02 Sep 1994 | 32 Years 1 Months | Current |
| Priya Gupta Also directs: Perfect Textech LLP, Priya Agriculture Private Limited, Aastu Fabrics Private Limited and 3 more | Whole-Time Director | 08 Feb 1999 | 27 Years 8 Months | Current |
| Jyotsna Rajesh Koli Also directs: Lanware Consulting Private Limited, Techsource Services Private Limited, Pegasus Fiscal Services LLP and 5 more | Director | 01 Mar 2018 | 8 Years 7 Months | Current |
| Niharika Ronak Gupta | Director | 24 Jul 2018 | 8 Years 3 Months | Current |
Peer comparison
Perfect Filaments Limited is compared with the 6 companies closest to it by revenue in the Manufacturing industry (Textiles), with the same principal business activity (textile, leather and other apparel products), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Ginni International Ltd. (Transfer From Delhi to Raj.) | ₹484.95 Cr (FY 2025) | 1.0% | Rajasthan, India | |||
| Arthanari Loom Centre Textile Private Limited | ₹481.7 Cr (FY 2025) | 31.0% | Salem, Tamil Nadu, India | |||
| Perfect Filaments Limitedthis company | ₹475.45 Cr (FY 2025) | ₹25.72 Cr | 5.4% | 13.0% | 248 | Daman, Daman And Diu, India |
| Gujarat Flotex Private Limited | ₹471.77 Cr (FY 2025) | 29.0% | Ahmedabad, Gujarat, India | |||
| Anithaa Weaving Mill Private Limited | ₹471.49 Cr (FY 2025) | 3.0% | Namakkal, Tamil Nadu, India | |||
| Sri Kannapiran Mills Limited | ₹463.77 Cr (FY 2025) | -4.0% | Coimbatore, Tamil Nadu, India | |||
| Santhi Processing Unit Private Limited | ₹461.51 Cr (FY 2025) | 35.0% | Pallipalayam, Tamil Nadu, India |
To see the full peer comparison of Perfect Filaments Limited, buy the company report.
Auditor
Perfect Filaments Limited is audited by K P M R & CO for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| K P M R & CO | FY 2023 | 104497W |
Shareholding
The shareholding of Perfect Filaments 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 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Perfect Filaments Limited, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 25 Jan 2019 | 100234404 | Others | ₹151.2 Cr | Open | |
| 10 Dec 2018 | 100220801 | Others | ₹50.02 Cr | Open | |
| 12 Sep 2018 | 100209339 | Others | ₹37.49 Cr | Open | |
| 28 Aug 2018 | 100205999 | Others | ₹33.5 Cr | Open | |
| 28 Aug 2018 | 100216025 | Yes Bank Limited | ₹29.5 Cr | Open |
To see the full charge records of Perfect Filaments Limited, buy the company report.
Total charge records: 26 View all charges
Deals & funding
Perfect Filaments Limited has 19 deals on record (10 funding rounds, 8 secondary share transfers, 1 rights issue), with disclosed funding of ₹48.21 Cr; the latest was in February 2021.
Deals on record (5 of 19)
| When | Deal | Amount | Parties |
|---|---|---|---|
| Feb 2021 | Secondary share transfer | Undisclosed | Buyer: Perfect Yarns Limited Seller: Drishti Agrofarms Private Limited |
| Mar 2020 | Secondary share transfer | Undisclosed | Buyer: Display Commercial Private Limited Seller: Uplink Vyapaar Private Limited |
| Mar 2019 | Secondary share transfer | Undisclosed | Buyer: Display Commercial Private Limited , an individual Seller: Xylo Infrastructure Private Limited , First & Quick Suppliers Private Limited , Sunview Retail Private Limited , an individual |
| Sep 2017 | Secondary share transfer | Undisclosed | Buyer: First & Quick Suppliers Private Limited , Silajit Projects and Development Private Limited , Xylo Infrastructure Private Limited , an individual Seller: First & Quick Suppliers Private Limited , Well Worth Tradelink Private Limited, 2 individuals |
| Mar 2013 | Funding round | ₹9.21 Cr | Investors: Drishti Agrofarms Private Limited , Perfect Yarns Limited |
To see the full deal history of Perfect Filaments Limited, buy the company report.
Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.
Legal cases
Perfect Filaments Limited has 24 court cases on record: 17 filed by Perfect Filaments, 7 filed against it. 8 cases are pending and 16 are disposed.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 20 | 6 | 6 |
| High courts | 4 | 1 | 2 |
Cases on record (5 of 24)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Mumbai City Civil Court, Maharashtra | Civil suit | Filed by the company against Newleader Mercantile Co.P.Ltd. and 4 others | Disposed |
| Bombay High Court | Writ petition | Filed by the company against an individual | Pending |
| District court, Silvassa, DNH at Silvasa | Court case (M.C.A) | Filed by the company against individuals | Pending |
| High Court, MAHARASHTRA | Tax appeal | Filed against the company by Chief Commissioner of Income Tax (Osd)I/C Pr.Cit-4 Mumbai | Pending |
| District court, Silvassa, DNH at Silvasa | Civil suit | Filed by the company against individuals | Pending |
To see the full case history of Perfect Filaments 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.
Credit ratings & regulatory alerts
Perfect Filaments Limited was last rated by Care on 24 Jun 2022.
| Rating agency | Rated on | Rating |
|---|---|---|
| Care | 24 Jun 2022 |
To see the full credit ratings and regulatory alerts of Perfect Filaments Limited, buy the company report.
MSME payment delays
Perfect Filaments Limited has 7 MSME Form 1 returns on record between 2019 and 2023, listing 200 overdue payments to 15 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 15)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| an individual supplier | |||
| A One Paper Tubes | |||
| Hariom Paper Products | |||
| an individual supplier | |||
| an individual supplier |
To see the full MSME payment records of Perfect Filaments Limited, buy the company report.
Individuals and sole proprietors among the suppliers are not named.
Group structure & subsidiaries
Perfect Filaments has 1 subsidiary company. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.
| Company Name | CIN | Shares held |
|---|---|---|
| Perfect Yarns Limited | U17291MH2010PLC199985 |
To see the full group structure of Perfect Filaments Limited, buy the company report.
Employees & EPFO
Perfect Filaments Limited has a workforce of 248 employees on its EPFO records as of Apr 03, 2024, across 1 active EPFO establishment.
GST
Perfect Filaments has 6 GST registrations: 5 active and 1 cancelled or inactive. The first 4 active GSTINs are listed below.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 26AAACP4215F1ZU | Dadra and Nagar Haveli and Daman and Diu | Active | 01 Jul 2017 |
| 26AAACP4215F2ZT | Dadra and Nagar Haveli and Daman and Diu | Active | 01 Aug 2020 |
| 27AAACP4215F1ZS | Maharashtra | Active | 01 Jul 2017 |
| 27AAACP4215F2ZR | Maharashtra | Active | 24 Aug 2017 |
To see the full GST registrations and return filing status of Perfect Filaments Limited, buy the company report.
Recent activity
Perfect Filaments Limited has 11 board changes on record since 1994: 6 appointments and 5 cessations. The latest: Dilipkumar Ramashankar Pandey ceased to be Director on 20 Nov 2022.
59 earlier events are in the company report.
Frequently asked questions
Perfect Filaments is an active public limited company based in Daman, Daman And Diu, India. The company works in textile and fabric production, within the manufacturing industry. It was incorporated on 02 September 1994 (32+ years old) and is registered under CIN U17120DD1994PLC009824.
Perfect Filaments has 5 current directors:
- Rajendra Madanlal Gupta - Managing Director
- Priya Gupta - Whole-Time Director
- Salma Nasir Mazgaonkar - Director
- Jyotsna Rajesh Koli - Director
- Niharika Ronak Gupta - Director
The latest financial statements of Perfect Filaments 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 Perfect Filaments is 26AAACP4215F1ZU, registered in Dadra and Nagar Haveli and Daman and Diu. The company has 6 GST registrations in all, of which 5 are active and 1 is cancelled or inactive. Other active GSTINs include 26AAACP4215F2ZT (Dadra and Nagar Haveli and Daman and Diu), 27AAACP4215F1ZS (Maharashtra), 27AAACP4215F2ZR (Maharashtra).
The CIN (Corporate Identification Number) of Perfect Filaments is U17120DD1994PLC009824. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Perfect Filaments has 24 court cases on record: 17 filed by the company and 7 filed against it. 8 are pending. Most are in the district courts.
Perfect Filaments was incorporated on 02 September 1994, making it 32+ years old. It is registered with the Registrar of Companies, Goa.
Perfect Filaments has 19 deals on record (10 funding rounds, 8 secondary share transfers, 1 rights issue), with disclosed funding of ₹48.21 Cr; the latest was in February 2021.
The peers of Perfect Filaments by revenue are Ginni International Ltd. (Transfer From Delhi to Raj.), Arthanari Loom Centre Textile Private Limited, Gujarat Flotex Private Limited, Anithaa Weaving Mill Private Limited, Sri Kannapiran Mills Limited and 1 more, all in the Manufacturing industry (Textiles), with the same principal business activity (textile, leather and other apparel products).
Dilipkumar Ramashankar Pandey ceased to be Director on 20 Nov 2022. Jyotsna Rajesh Koli ceased to be Additional Director on 29 Sep 2018. Niharika Ronak Gupta ceased to be Additional Director on 29 Sep 2018. Perfect Filaments has 11 board changes on record in total.
Perfect Filaments has 7 MSME Form 1 returns on record between 2019 and 2023, listing 200 overdue payments to 15 micro and small suppliers. The latest return was filed on 29 Aug 2023.
Perfect Filaments can be reached through the website perfectfilaments.com. Its registered office is in Daman, Daman And Diu, India.