Perfect Organocare Private Limited

Perfect Organocare Private Limited - food and beverages in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U01403DL2016PTC290488 Incorporated 02 February 2016 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company food and beverages
Data last updated
Revenue · FY 2024
₹20,000
▲ 345% YoY
Net loss · FY 2024
₹39,340
Net margin -196.7%
EBITDA · FY 2024
-₹39,340
EBITDA margin -196.7%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Perfect Organocare Private Limited

Data last updated:

Perfect Organocare Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the dairy products and milk processing segment of the food and beverages sector. It was incorporated on 02 February 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U01403DL2016PTC290488. Its GSTIN is 07AAICP4629D1ZG (Delhi).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Meera Suri Sharma and Dipank Sharma.

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 D – 69 Okhla Industrial Area Phase – I, New Delhi, Delhi, India – 110020.

As per the financials filed for FY 2024, the company reported a revenue of ₹20,000, reflecting significant growth compared to the previous year. For the same year it recorded a net loss of ₹39,340 (net margin -196.7%) and EBITDA of -₹39,340 (EBITDA margin -196.7%). Revenue has declined at a compounded annual rate (CAGR) of 75% over three years and 49% over five years.

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

Company details

CIN U01403DL2016PTC290488
Registration Number 290488
Incorporation Date 02 February 2016
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Perfect Organocare Private Limited's registered office is in New Delhi, Delhi. Its e-mail address is in the company report.

  • Email
  • Registered Address
    D – 69 Okhla Industrial Area Phase – I, New Delhi, Delhi, India – 110020
  • Industry
    Food and Beverages, Dairy Products & Milk Processing

To see the full contact details of Perfect Organocare Private Limited, buy the company report.

Comprehensive company report
Perfect Organocare 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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Business activity

The main business activity of Perfect Organocare is agriculture, forestry, fishing. In detail, this covers production of crops and animals.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
AAgriculture, forestry, fishingA1Production of crops and animals

To see the full business activity and turnover split of Perfect Organocare Private Limited, buy the company report.

Financials of Perfect Organocare Private Limited

FY 2025 filings available

Perfect Organocare Private Limited reported revenue of ₹20,000 (up 345% YoY) for FY 2024.

Revenue · FY 2024
₹20,000 ▲ 345%
Net loss · FY 2024
₹39,340 margin -196.7%
EBITDA · FY 2024
-₹39,340 margin -196.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 345%
3 years · compounded
▼ 75%
5 years · compounded
▼ 49%
EBITDA CAGR growth
1 year
▼ 144%
3 years · compounded
▲ 10%
5 years · compounded
▼ 51%

Revenue rose 345% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 49%. EBITDA fell 144% 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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-₹39,340
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹39,340
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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin-196.7%
Net Profit Margin-196.7%
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

To see the full financial statements and ratios of Perfect Organocare Private Limited, buy the company report.

Board of directors of Perfect Organocare Private Limited

Perfect Organocare has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Meera Suri SharmaDirector11 Nov 20196 Years 11 MonthsCurrent
Dipank SharmaDirector02 Feb 201610 Years 9 MonthsCurrent

Shareholding

The shareholding of Perfect Organocare Private Limited is on record for 2 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2019FY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Perfect Organocare Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Perfect Organocare Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Perfect Organocare has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAICP4629D1ZGDelhiActive27 Dec 2018

To see the full GST registrations and return filing status of Perfect Organocare Private Limited, buy the company report.

Recent activity

Perfect Organocare Private Limited has 5 board changes on record since 2016: 2 appointments and 3 cessations. The latest: Meera Suri Sharma ceased to be Additional Director on 31 Dec 2020.

AGM
Perfect Organocare Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Perfect Organocare Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Ceased
Meera Suri Sharma ceased to be Additional Director.
Appointed
Meera Suri Sharma was appointed as Director.
Ceased
Vikram Rao ceased to be Director.
Ceased
Piyush Sharma ceased to be Director.
Appointed
Dipank Sharma was appointed as Director.
Incorporation
02 Feb 2016
Perfect Organocare Private Limited was registered on 02 Feb 2016 with Roc Delhi I & aged 10 years 9 months as per MCA records.

Frequently asked questions

Perfect Organocare is an active private limited company based in New Delhi, Delhi, India. The company works in dairy products and milk processing, within the food and beverages industry. It was incorporated on 02 February 2016 (10+ years old) and is registered under CIN U01403DL2016PTC290488.

Perfect Organocare has 2 current directors:

The latest financial statements of Perfect Organocare on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from FY 2016 are in the company report.

The GSTIN of Perfect Organocare is 07AAICP4629D1ZG, registered in Delhi.

The CIN (Corporate Identification Number) of Perfect Organocare is U01403DL2016PTC290488. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Perfect Organocare was incorporated on 02 February 2016, making it 10+ years old. It is registered with the Registrar of Companies, Delhi.

Meera Suri Sharma ceased to be Additional Director on 31 Dec 2020. Meera Suri Sharma was appointed as Director on 11 Nov 2019. Vikram Rao ceased to be Director on 11 Nov 2019. Perfect Organocare has 5 board changes on record in total.

The registered office of Perfect Organocare is at D – 69 Okhla Industrial Area Phase – I, New Delhi, Delhi, India – 110020.

Perfect Organocare operates in the food and beverages industry, in the dairy products and milk processing segment.

The compliance status of Perfect Organocare is compliant as of 29 July 2026. The company is actively filing with the Registrar of Companies.