About Perfextion Solutions Private Limited
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Perfextion Solutions Private Limited is a private limited company based in North West, Delhi, India. It operates in the materials retail and distribution segment of the metals and mining sector. It was incorporated on 15 March 2007 and has been in existence for over 19 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U72300DL2007PTC160565. Its GSTIN is 07AAECP2287K1Z3 (Delhi). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Renu Kapoor and Mohsin Nawaz.
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 A – 7/38 Third Floor Sector – 16, Rohini, North West, Delhi, India – 110089.
As per the financials filed for FY 2025, the company reported a revenue of ₹42.94 Lakh, a decline of 60% compared to the previous year. For the same year it recorded a net profit of ₹57,915 (net margin 1.3%) and EBITDA of ₹86,878 (EBITDA margin 2%). Revenue has declined at a compounded annual rate (CAGR) of 16% over three years and 27% over five years.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website perfextionsolutions.com.
- EmailLocked
- TelephoneLocked
- Website
- Social MediaLocked
- Registered AddressA – 7/38 Third Floor Sector – 16, Rohini, North West, Delhi, India – 110089
- IndustryMetals and Minerals, Materials Retail & Distribution
- 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
- One PDF report, delivered after checkout
Business Activity of Perfextion Solutions Private Limited
The main business activity of Perfextion Solutions is trade. In detail, this covers wholesale trading.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Perfextion Solutions Private Limited FY 2024 filings available
Perfextion Solutions Private Limited reported revenue of ₹42.94 Lakh (down 60% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Perfextion Solutions Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 27% over five years, including a 60% fall in the latest year. EBITDA rose 106% 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 of Perfextion Solutions Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| 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 | ₹86,878 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹57,915 | •••• | •••• | •••• | •••• |
| 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 of Perfextion Solutions Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 2% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 1.3% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Perfextion Solutions are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Perfextion Solutions Private Limited
Perfextion Solutions Private Limited is compared with the companies closest to it by revenue in the Metals and Minerals industry (Materials Retail and Distribution). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Adorable Trading Private Limited | ₹43.64 Lakh (FY 2025) | •••• | •••• | 135.0% | •••• | Kolkata, West Bengal, India |
| Innovative Dealcom Private Limited | ₹43.64 Lakh (FY 2025) | •••• | •••• | 8.0% | •••• | Siliguri, West Bengal, India |
| Kalindi Commodeal Private Limited | ₹43.5 Lakh (FY 2018) | •••• | •••• | -59.0% | •••• | Purulia, West Bengal, India |
| Winvertex Exim Private Limited | ₹43.13 Lakh (FY 2018) | •••• | •••• | -99.0% | •••• | Mumbai, Maharashtra, India |
| SMR Expo India Private Limited | ₹42.97 Lakh (FY 2019) | •••• | •••• | -34.0% | •••• | Hyderabad, Telangana, India |
| Perfextion Solutions Private Limited this company | ₹42.94 Lakh (FY 2025) | •••• | •••• | -60.0% | •••• | North West, Delhi, India |
| NSSC Udyog Private Limited | ₹42.93 Lakh (FY 2024) | •••• | •••• | 116.0% | •••• | Keonjhar, Orissa, India |
| Land Mark Establishments Private Limited | ₹42.49 Lakh (FY 2024) | •••• | •••• | -38.0% | •••• | Assam, India |
| Tirupati Natural Resources & Infra Private Limited | ₹42.26 Lakh (FY 2024) | •••• | •••• | -91.0% | •••• | Mhow, Madhya Pradesh, India |
| Karmas Foam Private Limited | ₹41.98 Lakh (FY 2020) | •••• | •••• | 328.0% | •••• | Salcate, Goa, India |
| Vimala Imports and Exports Private Limited | ₹41.88 Lakh (FY 2024) | •••• | •••• | •••• | Chennai, Tamil Nadu, India |
Peers are the five companies nearest above and the five nearest below Perfextion Solutions by revenue in the Metals and Minerals industry (Materials Retail and Distribution), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Perfextion Solutions Private Limited
Perfextion Solutions Private Limited is audited by SALUJA & ASSOCIATES for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| SALUJA & ASSOCIATES | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Perfextion Solutions Private Limited
Perfextion Solutions has 4 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Renu Kapoor | Director | 09 May 2025 | 1 Years 4 Months | Current |
| Mohsin Nawaz | Director | 08 Jan 2025 | 1 Years 9 Months | Current |
| Vinod Kapoor Also directs: SPC Advisory Private Limited, PNK Consultants Private Limited., I P S Consultants Private Limited and 1 more | Director | 07 Aug 2008 | 18 Years 2 Months | Current |
| Parveen Ramawat | Director | 09 May 2025 | 1 Years 4 Months | Current |
Ownership and Shareholding of Perfextion Solutions Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Perfextion Solutions Private Limited
Perfextion Solutions Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Perfextion Solutions Private Limited
Employment history and EPFO contributions of people linked to Perfextion Solutions.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Perfextion Solutions Private Limited
Perfextion Solutions Private Limited has 9 board changes on record since 2008: 4 appointments and 5 cessations. The latest: Parveen Ramawat was appointed as Director on 09 May 2025.
Credit Ratings, Litigation & Regulatory Alerts for Perfextion Solutions Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Perfextion Solutions Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Perfextion Solutions Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Perfextion Solutions Private Limited
Perfextion Solutions has 2 GST registrations: 2 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAECP2287K1Z3 | Delhi | Active | 01 Jul 2017 |
| 09AAECP2287K1ZZ | Uttar Pradesh | Active | 24 May 2020 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Perfextion Solutions Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Perfextion Solutions Private Limited
Perfextion Solutions is an active private limited company based in North West, Delhi, India. The company works in materials retail and distribution, within the metals and minerals industry. It was incorporated on 15 March 2007 (19+ years old) and is registered under CIN U72300DL2007PTC160565.
Perfextion Solutions reported revenue of ₹42.94 Lakh for FY 2025 (down 60% YoY).
Perfextion Solutions has 4 current directors:
- Renu Kapoor - Director
- Mohsin Nawaz - Director
- Vinod Kapoor - Director
- Parveen Ramawat - Director
Perfextion Solutions reported a net profit of ₹57,915 (net margin 1.3%) and EBITDA of ₹86,878 (EBITDA margin 2%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Perfextion Solutions is -16% over three years and -27% over five years. In the latest year (FY 2025) revenue fell 60%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Perfextion Solutions is 07AAECP2287K1Z3, registered in Delhi. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 09AAECP2287K1ZZ (Uttar Pradesh).
The CIN (Corporate Identification Number) of Perfextion Solutions is U72300DL2007PTC160565. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Perfextion Solutions was incorporated on 15 March 2007, making it 19+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Perfextion Solutions by revenue are Adorable Trading Private Limited, Innovative Dealcom Private Limited, Kalindi Commodeal Private Limited, Winvertex Exim Private Limited, SMR Expo India Private Limited and 5 more, all in the Metals and Minerals industry (Materials Retail and Distribution).
Parveen Ramawat was appointed as Director on 09 May 2025. Renu Kapoor was appointed as Director on 09 May 2025. Mohsin Nawaz ceased to be Additional Director on 08 May 2025. Perfextion Solutions has 9 board changes on record in total.
Perfextion Solutions can be reached through the website perfextionsolutions.com. Its registered office is in North West, Delhi, India.