Perfect Pack (Mumbai) Private Limited

Perfect Pack (Mumbai) Private Limited - manufacturing in Mumbai, Maharashtra, India. Directors, charges & compliance details.
CIN U28992MH1995PTC092874 Incorporated 19 September 1995 ROC Mumbai HQ Mumbai, Maharashtra, India
Converted to LLP Private Limited Company manufacturing
Data last updated
Revenue · FY 2024
₹12 Lakh
▲ 33% YoY
Net profit · FY 2024
₹8.44 Lakh
Net margin 70.3%
EBITDA · FY 2024
₹10.18 Lakh
EBITDA margin 84.8%
Authorised capital
₹50 Lakh
Registered with MCA
Paid-up capital
₹37.7 Lakh
Issued & subscribed
Satisfied charges
₹58.35 Lakh
No open charges
Company age
31 yrs
Est. 1995
Directors on board
2
As per MCA filings

About Perfect Pack (Mumbai) Private Limited

Data last updated:

Perfect Pack (Mumbai) Private Limited was a private limited company based in Mumbai, Maharashtra, India. The company has been converted to a Limited Liability Partnership (LLP) and no longer exists as a company. For the latest details, refer to the successor LLP. It operated in the paper and packaging products segment of the manufacturing sector. It was incorporated on 19 September 1995.

The company was registered with the Registrar of Companies (ROC), Mumbai, under CIN U28992MH1995PTC092874. Its GSTIN is 27AABCS1703N1ZC (Maharashtra).

The company had an authorised share capital of ₹50 Lakh and a paid-up capital of ₹37.7 Lakh. It was formerly known as Shilp Containes Private Limited. It was led by directors Jagat Harish Shah and Deepali Jagat Shah.

Its last annual general meeting (AGM) was held on 17 July 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office was at P. Dias Compound Opp. Shankar Wadi Jogeshwari (East), Mumbai, Maharashtra, India – 400060.

As per the financials filed for FY 2024, the company reported a revenue of ₹12 Lakh, a growth of 33% compared to the previous year. For the same year it recorded a net profit of ₹8.44 Lakh (net margin 70.3%) and EBITDA of ₹10.18 Lakh (EBITDA margin 84.8%). Revenue has grown at a compounded annual rate (CAGR) of 10% over three years and 6% over five years.

As per MCA filings, the company has satisfied charges of ₹58.35 Lakh on record.

The last known website on record is perpack.com.

Company details

CIN U28992MH1995PTC092874
Registration Number 092874
Incorporation Date 19 September 1995
ROC Mumbai
Listing Status Unlisted
Company Status Converted to LLP
Date of Last AGM 17 July 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Perfect Pack (Mumbai) Private Limited's registered office is in Mumbai, Maharashtra. Its website is perpack.com. Its e-mail address is in the company report.

  • Email
  • Registered Address
    P. Dias Compound Opp. Shankar Wadi Jogeshwari (East), Mumbai, Maharashtra, India – 400060
  • Industry
    Manufacturing, Paper & Packaging Products

To see the full contact details of Perfect Pack (Mumbai) Private Limited, buy the company report.

Comprehensive company report
Perfect Pack (Mumbai) 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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Financials of Perfect Pack (Mumbai) Private Limited

FY 2024 filings available

Perfect Pack (Mumbai) Private Limited reported revenue of ₹12 Lakh (up 33% YoY) for FY 2024.

Revenue · FY 2024
₹12 Lakh ▲ 33%
Net profit · FY 2024
₹8.44 Lakh margin 70.3%
EBITDA · FY 2024
₹10.18 Lakh margin 84.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 33%
3 years · compounded
▲ 10%
5 years · compounded
▲ 6%
EBITDA CAGR growth
1 year
▲ 45%
3 years · compounded
▲ 18%
5 years · compounded
▲ 4%

Revenue has grown at a compounded annual rate (CAGR) of 6% over five years, including 33% growth in the latest year. EBITDA rose 45% 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₹10.18 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹8.44 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin84.8%
Net Profit Margin70.3%
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 Pack (Mumbai) Private Limited, buy the company report.

Board of directors of Perfect Pack (Mumbai) Private Limited

Perfect Pack (Mumbai) has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Directors (as last reported)
NameDesignationAppointment DateTenureStatus
Jagat Harish ShahDirector29 Mar 201610 Years 7 MonthsAs last reported
Deepali Jagat ShahDirector30 Sep 201610 Years 1 MonthsAs last reported

Peer comparison

Perfect Pack (Mumbai) Private Limited is compared with the 4 companies closest to it by revenue in the Manufacturing industry (Paper), with the same principal business activity (other manufacturing including jewellery, musical instruments, medical instruments, sports goods, etc. activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Kohinoor Pulp & Paper Private Limited₹12.02 Lakh (FY 2025)-64.0%Kolkata, West Bengal, India
Perfect Pack (Mumbai) Private Limitedthis company₹12 Lakh (FY 2024)₹8.44 Lakh70.3%33.0%Mumbai, Maharashtra, India
Prathmesh Paper and Board Industries Private Limited₹12 Lakh (FY 2024)-35.0%Lucknow, Uttar Pradesh, India
Jai Shree Ply House Private Limited₹11.99 Lakh (FY 2024)6.0%Bokaro, Jharkhand, India
Welkin Industries Private Limited₹11.93 Lakh (FY 2025)-90.0%Delhi, India

To see the full peer comparison of Perfect Pack (Mumbai) Private Limited, buy the company report.

Auditor

Perfect Pack (Mumbai) Private Limited is audited by G. B. LADDHA & CO. LLP for the financial year 2020.

Auditor firmFinancial yearFirm registration number
G. B. LADDHA & CO. LLPFY 2020120352W/W100033

Shareholding

The shareholding of Perfect Pack (Mumbai) Private Limited is on record for 4 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Perfect Pack (Mumbai) Private Limited, buy the company report.

Charges & borrowings

Open charges
None
Satisfied charges
₹58.35 Lakh
Breakdown by lending institutions
Maharashtra Estate Financial Corporation₹0.50 Cr
Bank of India₹0.08 Cr
The Saraswat Co-Operative Bank Limited₹0.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
29 Jan 200590158556Bank of India₹8 LakhSatisfied
27 Aug 199990157259The Saraswat Co-Operative Bank Limited₹35,000Satisfied
11 Mar 199790160457Maharashtra Estate Financial Corporation₹50 LakhSatisfied

To see the full charge records of Perfect Pack (Mumbai) Private Limited, buy the company report.

Total charge records: 3 View all charges

MSME payment delays

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

GST

Perfect Pack (Mumbai) has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AABCS1703N1ZCMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Perfect Pack (Mumbai) Private Limited, buy the company report.

Recent activity

Perfect Pack (Mumbai) Private Limited has 5 board changes on record since 2016: 2 appointments and 3 cessations. The latest: Ketan Harish Shah ceased to be Director on 11 Nov 2016.

AGM
Perfect Pack (Mumbai) Private Limited last Annual general meeting of members was held on 17 Jul 2024 as per latest MCA records.
Filing
Perfect Pack (Mumbai) Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Ceased
Ketan Harish Shah ceased to be Director.
Ceased
Shilpa Ketan Shah ceased to be Director.
Appointed
Deepali Jagat Shah was appointed as Director.
Ceased
Jagat Harish Shah ceased to be Additional Director.
Charges
A charge registered on 27 Aug 1999 via Charge ID 90157259 with The Saraswat Co-Operative Bank Limited was fully satisfied on 24 Jun 2016.
Appointed
Jagat Harish Shah was appointed as Director.
Charges
A charge registered on 29 Jan 2005 via Charge ID 90158556 with Bank Of India was fully satisfied on 28 Dec 2012.
Charges
A charge registered on 11 Mar 1997 via Charge ID 90160457 with Maharashtra Estate Financial Corporation was fully satisfied on 12 Jul 2012.
Charges
A charge with Bank Of India amounted to Rs. 8.00 Lakh with Charge ID 90158556 was registered on 29 Jan 2005.
Charges
A charge with The Saraswat Co-Operative Bank Limited amounted to Rs. 0.35 Lakh with Charge ID 90157259 was registered on 27 Aug 1999.

2 earlier events are in the company report.

Frequently asked questions

Perfect Pack (Mumbai) has been "Converted to LLP" - the business changed its legal structure from a company to a Limited Liability Partnership. The original company no longer exists in its previous form. For the latest information, refer to the successor LLP entity registered with MCA.

Perfect Pack (Mumbai) was a private limited company based in Mumbai, Maharashtra, India. The company worked in paper and packaging products, within the manufacturing industry. It was incorporated on 19 September 1995 and is registered under CIN U28992MH1995PTC092874. For the latest details, refer to the successor LLP entity.

The CIN (Corporate Identification Number) of Perfect Pack (Mumbai) is U28992MH1995PTC092874. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Perfect Pack (Mumbai) had 2 directors:

Perfect Pack (Mumbai) was incorporated on 19 September 1995. It is registered with the Registrar of Companies, Mumbai.

Perfect Pack (Mumbai) can be reached through the website perpack.com. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Perfect Pack (Mumbai) is at P. Dias Compound Opp. Shankar Wadi Jogeshwari East, Mumbai, Maharashtra, India – 400060.

The latest financial statements of Perfect Pack (Mumbai) on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 17 July 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Perfect Pack (Mumbai) is 27AABCS1703N1ZC, registered in Maharashtra.

Perfect Pack (Mumbai) operated in the manufacturing industry, in the paper and packaging products segment.

The peers of Perfect Pack (Mumbai) by revenue are Kohinoor Pulp & Paper Private Limited, Prathmesh Paper and Board Industries Private Limited, Jai Shree Ply House Private Limited, Welkin Industries Private Limited, all in the Manufacturing industry (Paper), with the same principal business activity (other manufacturing including jewellery, musical instruments, medical instruments, sports goods, etc. activities).