Perfect Plantex Industries Limited

Perfect Plantex Industries Limited - manufacturing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U29269MH1995PLC088090 Incorporated 05 May 1995 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Public Limited Company manufacturing MSME · Micro
Data last updated
Revenue · FY 2024
₹1.68 Cr
▼ 20% YoY
Net profit · FY 2024
₹1.33 Lakh
Net margin 0.8%
EBITDA · FY 2024
₹33.44 Lakh
EBITDA margin 19.9%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹20 Lakh
Issued & subscribed
Open charges
₹50 Lakh
Satisfied ₹1.74 Cr
Company age
31 yrs
Est. 1995
Directors on board
3
As per MCA filings

About Perfect Plantex Industries Limited

Data last updated:

Perfect Plantex Industries Limited is a public limited company based in Mumbai, Maharashtra, India. It operates in the plastic-based products segment of the manufacturing sector. It was incorporated on 05 May 1995 and has been in existence for over 31 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U29269MH1995PLC088090. Its GSTIN is 27AAACP3864C2ZK (Maharashtra). The company holds 3 GST registrations, of which 2 are active.

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹20 Lakh. It was formerly known as Perfect Plantex Industries Private Limited. It is led by directors including Sidharth Suresh Podar and Kusum Suresh Podar.

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 Mumbai, Maharashtra.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.68 Cr, a decline of 20% compared to the previous year. For the same year it recorded a net profit of ₹1.33 Lakh (net margin 0.8%) and EBITDA of ₹33.44 Lakh (EBITDA margin 19.9%). Revenue has grown at a compounded annual rate (CAGR) of 22% over three years and 7% over five years.

As per MCA filings, the company has open charges of ₹50 Lakh and satisfied charges of ₹1.74 Cr on record. Court records list 1 case involving the company, including 1 filed against it.

Perfect Plantex Industries Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DN-01-0003834). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website perfectplantex.com.

Company details

CIN U29269MH1995PLC088090
Registration Number 088090
Incorporation Date 05 May 1995
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-DN-01-0003834

CIN history

Perfect Plantex Industries has one previous CIN (Corporate Identification Number): L29269MH1995PLC088090. The current CIN is U29269MH1995PLC088090, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U29269MH1995PLC088090Current
L29269MH1995PLC088090Previous

Recognitions & Rankings of Perfect Plantex Industries

MSME (Udyam registered) Ministry of MSME
Category
Micro (2023-24)
Udyam number
UDYAM-DN-01-0003834

Contact details

Perfect Plantex Industries Limited's registered office is in Mumbai, Maharashtra. Its website is perfectplantex.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Flt No6 1st Flr B Wing Udadhi Tarang Co – Op Hsg Soc Nxt To Jw Marriott Hotel Juhutara Road V, Ile Parlew, Mumbai, Maharashtra, India – 400049
  • Industry
    Manufacturing, Plastic-Based Products

To see the full contact details of Perfect Plantex Industries Limited, buy the company report.

Comprehensive company report
Perfect Plantex Industries 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 Plantex Industries is manufacturing. In detail, this covers wood and wood products, furniture, paper and paper products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC3Wood and wood products, furniture, paper and paper products

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

Financials of Perfect Plantex Industries Limited

FY 2025 filings available

Perfect Plantex Industries Limited reported revenue of ₹1.68 Cr (down 20% YoY) for FY 2024.

Revenue · FY 2024
₹1.68 Cr ▼ 20%
Net profit · FY 2024
₹1.33 Lakh margin 0.8%
EBITDA · FY 2024
₹33.44 Lakh margin 19.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 20%
3 years · compounded
▲ 22%
5 years · compounded
▲ 7%
EBITDA CAGR growth
1 year
▲ 24%
3 years · compounded
▲ 19%
5 years · compounded
▲ 21%

Revenue fell 20% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 7%. EBITDA rose 24% 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₹33.44 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.33 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 Margin19.9%
Net Profit Margin0.8%
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 Plantex Industries Limited, buy the company report.

Board of directors of Perfect Plantex Industries Limited

Perfect Plantex Industries has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Sidharth Suresh PodarDirector07 Dec 199530 Years 10 MonthsCurrent
Kusum Suresh PodarDirector31 Jan 200323 Years 9 MonthsCurrent
Suresh Kalicharan PodarDirector05 May 199531 Years 5 MonthsCurrent

Auditor

Perfect Plantex Industries Limited is audited by Ashwin Nair & Associates for the financial year 2022.

Auditor firmFinancial yearFirm registration number
Ashwin Nair & AssociatesFY 2022165723

Shareholding

The shareholding of Perfect Plantex Industries Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Perfect Plantex Industries Limited, buy the company report.

Charges & borrowings

Open charges
₹50 Lakh
Satisfied charges
₹1.74 Cr
Breakdown by lending institutions
Others₹0.50 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
30 Dec 2023100853500Others₹50 LakhOpen
28 Sep 201210381697Nkgsb Co-Op Bank Ltd.₹5 LakhSatisfied
14 Aug 200710065863The North Kanara G.S.B.Co-Op. Bank Ltd.₹75 LakhSatisfied
15 Jun 200710059528The North Kanara G.S.B. Co-Op. Bank Ltd.₹60 LakhSatisfied
06 Mar 200710106853The Saraswat Co-Operative Bank Limited₹2 LakhSatisfied

To see the full charge records of Perfect Plantex Industries Limited, buy the company report.

Total charge records: 7 View all charges

MSME payment delays

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

GST

Perfect Plantex Industries has 3 GST registrations: 2 active and 1 cancelled or inactive.

Total GSTINs
3
Active
2
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AAACP3864C2ZKMaharashtraActive31 Oct 2024
26AAACP3864C1ZNDadra and Nagar Haveli and Daman and DiuActive01 Jul 2017

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

Recent activity

Perfect Plantex Industries Limited has 3 board changes on record since 1995: 3 appointments. The latest: Kusum Suresh Podar was appointed as Director on 31 Jan 2003.

AGM
Perfect Plantex Industries Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Perfect Plantex Industries Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Charges
A charge with Others amounted to Rs. 50.00 Lakh with Charge ID 100853500 was registered on 30 Dec 2023.
Charges
A charge registered on 30 Mar 2001 via Charge ID 90213704 with Sicom Limited was fully satisfied on 10 Jan 2020.
Charges
A charge registered on 06 Mar 2007 via Charge ID 10106853 with The Saraswat Co-Operative Bank Limited was fully satisfied on 07 Nov 2019.
Charges
A charge registered on 09 Aug 2004 via Charge ID 90214122 with The Saraswat Co-Op. Bank Ltd. was fully satisfied on 07 Nov 2019.
Charges
A charge registered on 28 Sep 2012 via Charge ID 10381697 with Nkgsb Co-Op Bank Ltd. was fully satisfied on 06 Nov 2019.
Charges
A charge registered on 14 Aug 2007 via Charge ID 10065863 with The North Kanara G.S.B.Co-Op. Bank Ltd. was fully satisfied on 06 Nov 2019.
Charges
A charge registered on 15 Jun 2007 via Charge ID 10059528 with The North Kanara G.S.B. Co-Op. Bank Ltd. was fully satisfied on 06 Nov 2019.
Charges
A charge with Nkgsb Co-Op Bank Ltd. amounted to Rs. 5.00 Lakh with Charge ID 10381697 was registered on 28 Sep 2012.
Charges
A charge with The North Kanara G.S.B.Co-Op. Bank Ltd. amounted to Rs. 75.00 Lakh with Charge ID 10065863 was registered on 14 Aug 2007.
Charges
A charge with The North Kanara G.S.B. Co-Op. Bank Ltd. amounted to Rs. 60.00 Lakh with Charge ID 10059528 was registered on 15 Jun 2007.

7 earlier events are in the company report.

Frequently asked questions

Perfect Plantex Industries is an active public limited company based in Mumbai, Maharashtra, India. The company works in plastic-based products, within the manufacturing industry. It was incorporated on 05 May 1995 (31+ years old) and is registered under CIN U29269MH1995PLC088090.

Perfect Plantex Industries has 3 current directors:

The latest financial statements of Perfect Plantex Industries 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 2015 are in the company report.

The GSTIN of Perfect Plantex Industries is 27AAACP3864C2ZK, registered in Maharashtra. The company has 3 GST registrations in all, of which 2 are active and 1 is cancelled or inactive. Other active GSTINs include 26AAACP3864C1ZN (Dadra and Nagar Haveli and Daman and Diu).

The CIN (Corporate Identification Number) of Perfect Plantex Industries is U29269MH1995PLC088090. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Perfect Plantex Industries has 1 court case on record: 1 filed against it.

Perfect Plantex Industries was incorporated on 05 May 1995, making it 31+ years old. It is registered with the Registrar of Companies, Mumbai.

Kusum Suresh Podar was appointed as Director on 31 Jan 2003. Sidharth Suresh Podar was appointed as Director on 07 Dec 1995. Suresh Kalicharan Podar was appointed as Director on 05 May 1995.

Yes, Perfect Plantex Industries is registered as a micro enterprise under Udyam registration (number: UDYAM-DN-01-0003834).

Perfect Plantex Industries can be reached through the website perfectplantex.com. Its registered office is in Mumbai, Maharashtra, India.