Perfin Consultants Private Limited

Perfin Consultants Private Limited - business outsourcing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74140MH1996PTC101120 Incorporated 16 July 1996 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2025
₹1.01 Cr
▲ 4% YoY
Net profit · FY 2025
₹13,967
Net margin 0.1%
EBITDA · FY 2025
₹35,922
EBITDA margin 0.4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
30 yrs
Est. 1996
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Perfin Consultants Private Limited

Data last updated:

Perfin Consultants Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the accounting and financial analysis segment of the business process outsourcing sector. It was incorporated on 16 July 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74140MH1996PTC101120. Its GSTIN is 27AAACP6082C1ZL (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Chhabindranath Laxmish Nayak and Johnson Samuel.

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 E/21 Sitaram Bldg 2nd Floor Opp Phule Market Road, Mumbai, Maharashtra, India – 400001.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.01 Cr, a growth of 4% compared to the previous year. For the same year it recorded a net profit of ₹13,967 (net margin 0.1%) and EBITDA of ₹35,922 (EBITDA margin 0.4%). Revenue has grown at a compounded annual rate (CAGR) of 20% over three years and 9% over five years.

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

Company details

CIN U74140MH1996PTC101120
Registration Number 101120
Incorporation Date 16 July 1996
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

Contact details

Perfin Consultants Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    E/21 Sitaram Bldg 2nd Floor Opp Phule Market Road, Mumbai, Maharashtra, India – 400001
  • Industry
    Business Outsourcing, Accounting and Financial Analysis

To see the full contact details of Perfin Consultants Private Limited, buy the company report.

Comprehensive company report
Perfin Consultants 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 Perfin Consultants is professional, scientific and technical activities. In detail, this covers activities of head offices; management consultancy activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, scientific and technical activities70Activities of head offices; management consultancy activities

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

Financials of Perfin Consultants Private Limited

FY 2025 filings available

Perfin Consultants Private Limited reported revenue of ₹1.01 Cr (up 4% YoY) for FY 2025.

Revenue · FY 2025
₹1.01 Cr ▲ 4%
Net profit · FY 2025
₹13,967 margin 0.1%
EBITDA · FY 2025
₹35,922 margin 0.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 4%
3 years · compounded
▲ 20%
5 years · compounded
▲ 9%
EBITDA CAGR growth
1 year
▼ 5%
3 years · compounded
▼ 14%
5 years · compounded
▼ 4%

Revenue has grown at a compounded annual rate (CAGR) of 9% over five years, including 4% growth in the latest year. EBITDA fell 5% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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₹35,922
Profit Before Tax
Tax Expense
Net Profit (PAT)₹13,967
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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin0.4%
Net Profit Margin0.1%
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 Perfin Consultants Private Limited, buy the company report.

Board of directors of Perfin Consultants Private Limited

Perfin Consultants has 3 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Chhabindranath Laxmish NayakDirector08 Aug 20197 Years 2 MonthsCurrent
Johnson SamuelDirector30 Sep 201511 Years 1 MonthsCurrent
Benjamin SamuelDirector15 Feb 20179 Years 8 MonthsCurrent

Auditor

Perfin Consultants Private Limited is audited by BIPIN PATEL & CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
BIPIN PATEL & CO.FY 202346724

Shareholding

The shareholding of Perfin Consultants 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 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Perfin Consultants Private Limited, buy the company report.

MSME payment delays

Perfin Consultants Private Limited has 2 MSME Form 1 returns on record for the period ending Mar 2023, listing 2 overdue payments to 1 micro and small supplier. 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 (1 of 1)

SupplierAmount dueDue sinceReported on
R.K.Khanna & Associates

To see the full MSME payment records of Perfin Consultants Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

GST

Perfin Consultants has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACP6082C1ZLMaharashtraActive01 Jul 2017

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

Recent activity

Perfin Consultants Private Limited has 9 board changes on record since 2014: 3 appointments and 6 cessations. The latest: Chhabindranath Laxmish Nayak was appointed as Director on 08 Aug 2019.

AGM
Perfin Consultants Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Perfin Consultants Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Chhabindranath Laxmish Nayak was appointed as Director.
Ceased
Jesse Brennan Snodgrass ceased to be Additional Director.
Ceased
Benjamin Samuel ceased to be Additional Director.
Ceased
Chhabindranath Laxmish Nayak ceased to be Director.
Appointed
Benjamin Samuel was appointed as Director.
Ceased
Mohammedhusain Janmohammed Kapadia ceased to be Director.
Ceased
Raja Bakta Singh ceased to be Director.
Appointed
Johnson Samuel was appointed as Director.
Ceased
Ekuk Kim ceased to be Director.
Incorporation
16 Jul 1996
Perfin Consultants Private Limited was registered on 16 Jul 1996 with Roc Mumbai & aged 30 years 3 months as per MCA records.

Frequently asked questions

Perfin Consultants is an active private limited company based in Mumbai, Maharashtra, India. The company works in accounting and financial analysis, within the business outsourcing industry. It was incorporated on 16 July 1996 (30+ years old) and is registered under CIN U74140MH1996PTC101120.

Perfin Consultants has 3 current directors:

The latest financial statements of Perfin Consultants 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 Perfin Consultants is 27AAACP6082C1ZL, registered in Maharashtra.

The CIN (Corporate Identification Number) of Perfin Consultants is U74140MH1996PTC101120. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Perfin Consultants was incorporated on 16 July 1996, making it 30+ years old. It is registered with the Registrar of Companies, Mumbai.

Chhabindranath Laxmish Nayak was appointed as Director on 08 Aug 2019. Jesse Brennan Snodgrass ceased to be Additional Director on 20 May 2019. Benjamin Samuel ceased to be Additional Director on 29 Sep 2017. Perfin Consultants has 9 board changes on record in total.

Perfin Consultants has 2 MSME Form 1 returns on record for the period ending Mar 2023, listing 2 overdue payments to 1 micro and small supplier. The latest return was filed on 08 Dec 2023.

The registered office of Perfin Consultants is at E21 Sitaram Bldg 2nd Floor Opp Phule Market Road, Mumbai, Maharashtra, India – 400001.

Perfin Consultants operates in the business outsourcing industry, in the accounting and financial analysis segment.

The compliance status of Perfin Consultants is compliant as of 18 July 2026. The company is actively filing with the Registrar of Companies.