Perfect Protein Private Limited

Perfect Protein Private Limited - pharma in Thane, Maharashtra, India. FY 2026 financials & compliance.
CIN U15100MH1987PTC042704 Incorporated 26 February 1987 ROC Mumbai HQ Thane, Maharashtra, India
Active Private Limited Company pharma MSME · Small
Data last updated
Revenue · FY 2024
₹1.72 Cr
▼ 52% YoY
Net loss · FY 2024
₹59.47 Lakh
Net margin -34.7%
EBITDA · FY 2024
-₹18.15 Lakh
EBITDA margin -10.6%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹82.4 Lakh
Issued & subscribed
Open charges
₹1.59 Cr
Satisfied ₹41.25 Lakh
Company age
39 yrs
Est. 1987
Directors on board
2
As per MCA filings

About Perfect Protein Private Limited

Data last updated:

Perfect Protein Private Limited is a private limited company based in Thane, Maharashtra, India, a subsidiary of Naveen Lifesciences (India) Private Limited. It operates in the drug formulation and development segment of the pharmaceuticals sector. It was incorporated on 26 February 1987 and has been in existence for over 39 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U15100MH1987PTC042704. Its GSTIN is 27AACCP2903J1ZI (Maharashtra).

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹82.4 Lakh. It is led by directors Naveen Laxminarayan Kaul (Whole-Time Director) and Ravindra Anant Gurav.

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 Thane, Maharashtra.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.72 Cr, a decline of 52% compared to the previous year. For the same year it recorded a net loss of ₹59.47 Lakh (net margin -34.7%) and EBITDA of -₹18.15 Lakh (EBITDA margin -10.6%). Revenue has grown at a compounded annual rate (CAGR) of 18% over three years and 11% over five years.

As per MCA filings, the company has open charges of ₹1.59 Cr and satisfied charges of ₹41.25 Lakh on record.

Perfect Protein Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-27-0020047). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website perfectprotein.in.

Company details

CIN U15100MH1987PTC042704
Registration Number 042704
Incorporation Date 26 February 1987
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Naveen Lifesciences (India) Private Limited
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-27-0020047

Recognitions & Rankings of Perfect Protein

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-27-0020047

Contact details

Perfect Protein Private Limited's registered office is in Thane, Maharashtra. Its website is perfectprotein.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    301 B Wing M K Plaza, Anand Nagar Ghodbunder Road Kasarvadavali, Thane, Maharashtra, India – 400615
  • Industry
    Pharma, Drug Formulation & Development

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

Comprehensive company report
Perfect Protein 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 Protein is manufacturing. In detail, this covers chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC6Chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products

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

Financials of Perfect Protein Private Limited

FY 2025 filings available

Perfect Protein Private Limited reported revenue of ₹1.72 Cr (down 52% YoY) for FY 2024.

Revenue · FY 2024
₹1.72 Cr ▼ 52%
Net loss · FY 2024
₹59.47 Lakh margin -34.7%
EBITDA · FY 2024
-₹18.15 Lakh margin -10.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 52%
3 years · compounded
▼ 18%
5 years · compounded
▲ 11%
EBITDA CAGR growth
1 year
▼ 134%
3 years · compounded
▼ 44%
5 years · compounded
▼ 67%

Revenue fell 52% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 11%. EBITDA fell 134% 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-₹18.15 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹59.47 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 Margin-10.6%
Net Profit Margin-34.7%
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 Protein Private Limited, buy the company report.

Board of directors of Perfect Protein Private Limited

Perfect Protein has 2 current directors and 7 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ravindra Anant GuravDirector14 Aug 201214 Years 2 MonthsCurrent
Naveen Laxminarayan KaulWhole-Time Director12 Dec 20196 Years 10 MonthsCurrent

Auditor

Perfect Protein Private Limited is audited by VIJAY GARG & CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
VIJAY GARG & CO.FY 2023141111W

Shareholding

The shareholding of Perfect Protein Private 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 categoryFY 2023FY 2022FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

Charges & borrowings

Open charges
₹1.59 Cr
Satisfied charges
₹41.25 Lakh
Breakdown by lending institutions
Others₹1.50 Cr
State Bank of India₹0.09 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
24 Jun 2020100348367Others₹1.5 CrOpen
17 Sep 199390222230State Bank of India₹9 LakhOpen
26 Dec 200290223409The Satara Sahakari Bank Ltd₹10.36 LakhSatisfied
26 Dec 200290237527The Satara Sahakari Bank Ltd.₹10.36 LakhSatisfied
08 Mar 199190224235The Maharashtra State Financial Corporation₹1.36 LakhSatisfied

To see the full charge records of Perfect Protein Private Limited, buy the company report.

Total charge records: 8 View all charges

MSME payment delays

Perfect Protein Private Limited has 3 MSME Form 1 returns on record for the period ending Sep 2023, listing 17 overdue payments to 4 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 (4 of 4)

SupplierAmount dueDue sinceReported on
Chemstar Global Products LLP
Leo Chemo Plast Private Limited
Sky Chem
an individual supplier

To see the full MSME payment records of Perfect Protein Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

GST

Perfect Protein has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AACCP2903J1ZIMaharashtraActive01 Jul 2017

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

Recent activity

Perfect Protein Private Limited has 9 board changes on record since 2008: 2 appointments and 7 cessations. The latest: Swapnil Ravindra Gurav ceased to be Director on 16 Dec 2019.

AGM
Perfect Protein Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Perfect Protein Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Charges
A charge with Others of Rs. 1.50 Cr registered on 24 Jun 2020 with Charge ID 100348367 was modified on 27 Jul 2020.
Charges
A charge with Others amounted to Rs. 1.50 Cr with Charge ID 100348367 was registered on 24 Jun 2020.
Ceased
Swapnil Ravindra Gurav ceased to be Director.
Appointed
Naveen Laxminarayan Kaul was appointed as Whole-Time Director.
Ceased
Vinita Vijay Shanbhag ceased to be Director.
Ceased
Sachin Sankhe ceased to be Director.
Ceased
Banwarilal Jajoo ceased to be Managing Director.
Ceased
Sonal Vinod Parab ceased to be Director.
Ceased
Aarti Banwari Jajoo ceased to be Director.
Appointed
Ravindra Anant Gurav was appointed as Director.

16 earlier events are in the company report.

Frequently asked questions

Perfect Protein is an active private limited company based in Thane, Maharashtra, India. The company works in drug formulation and development, within the pharma industry. It was incorporated on 26 February 1987 (39+ years old) and is registered under CIN U15100MH1987PTC042704.

Perfect Protein has 2 current directors:

The latest financial statements of Perfect Protein 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 Protein is 27AACCP2903J1ZI, registered in Maharashtra.

The CIN (Corporate Identification Number) of Perfect Protein is U15100MH1987PTC042704. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Perfect Protein was incorporated on 26 February 1987, making it 39+ years old. It is registered with the Registrar of Companies, Mumbai.

Swapnil Ravindra Gurav ceased to be Director on 16 Dec 2019. Naveen Laxminarayan Kaul was appointed as Whole-Time Director on 12 Dec 2019. Vinita Vijay Shanbhag ceased to be Director on 28 Dec 2015. Perfect Protein has 9 board changes on record in total.

Yes, Perfect Protein is registered as a small enterprise under Udyam registration (number: UDYAM-MH-27-0020047).

Perfect Protein has 3 MSME Form 1 returns on record for the period ending Sep 2023, listing 17 overdue payments to 4 micro and small suppliers. The latest return was filed on 27 Oct 2023.

Perfect Protein can be reached through the website perfectprotein.in. Its registered office is in Thane, Maharashtra, India.

The registered office of Perfect Protein is at 301 B Wing M K Plaza, Anand Nagar Ghodbunder Road Kasarvadavali, Thane, Maharashtra, India – 400615.