About Perfman HR Consultants Private Limited
Data last updated:
Perfman HR Consultants Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 15 December 2011 and has been in existence for over 15 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74910MH2011PTC224980. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Sonal Atin Dasgupta and Atin Dasgupta.
Its last annual general meeting (AGM) was held on 30 September 2017, and its latest financial statements are for the year ended 31 March 2017. The registered office is at A – 701 Vaibhav Palace Chs New Link Road Opp Mega Mall Oshiwara Jogeshwari (W), Mumbai, Maharashtra, India – 400102.
As per the financials filed for FY 2017, the company reported a revenue of ₹1.12 Cr, a growth of 17% compared to the previous year. For the same year it recorded a net profit of ₹13.6 Lakh (net margin 12.1%) and EBITDA of ₹22.4 Lakh (EBITDA margin 20%). Revenue has grown at a compounded annual rate (CAGR) of 20% over three years.
The company is associated with 1 brand: Perfman HR Consultants Private Limited. As per MCA filings, the company has open charges of ₹15 Lakh on record. Court records list 1 case involving the company, including 1 filed against it.
The current compliance status is marked as active non-compliant by the Registrar of Companies. For more details, the company can be reached via its website perfmanhr.com.
Company details
Contact details
Perfman HR Consultants Private Limited's registered office is in Mumbai, Maharashtra. Its website is perfmanhr.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressA – 701 Vaibhav Palace Chs New Link Road Opp Mega Mall Oshiwara Jogeshwari (W), Mumbai, Maharashtra, India – 400102
- IndustryBusiness Outsourcing, HR Outsourcing & Talent Management
To see the full contact details of Perfman HR Consultants Private Limited, buy the company report.
- 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
Brands
Perfman HR Consultants operates one associated brand: Perfman HR Consultants Private Limited. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| End-to-end HR services are provided to businesses. | perfmanhr.com |
Business activity
The main business activity of Perfman HR Consultants is professional, scientific and technical. In detail, this covers management consultancy activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M3 | Management consultancy activities |
To see the full business activity and turnover split of Perfman HR Consultants Private Limited, buy the company report.
Financials of Perfman HR Consultants Private Limited
FY 2017 filings availablePerfman HR Consultants Private Limited reported revenue of ₹1.12 Cr (up 17% YoY) for FY 2017.
Compounded Annual Growth Rate (CAGR)
Revenue has grown at a compounded annual rate (CAGR) of 20% over three years, including 17% growth in the latest year. EBITDA rose 14% 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
| Metrics | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|
| Profit and Loss Statement | |||
| Revenue from Operations | |||
| Other Income | |||
| Total Revenue | ₹1.12 Cr | ||
| Cost of Materials Consumed | |||
| Employee Benefit Expense | |||
| Finance Costs | |||
| Depreciation and Amortisation | |||
| Other Expenses | |||
| Total Expenses | |||
| EBITDA | ₹22.4 Lakh | ||
| Profit Before Tax | |||
| Tax Expense | |||
| Net Profit (PAT) | ₹13.6 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
| Metrics | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|
| Profitability | |||
| EBITDA Margin | 20% | ||
| Net Profit Margin | 12.1% | ||
| 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 Perfman HR Consultants Private Limited, buy the company report.
Board of directors of Perfman HR Consultants Private Limited
Perfman HR Consultants has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sonal Atin Dasgupta | Director | 15 Dec 2011 | 14 Years 10 Months | Current |
| Atin Dasgupta | Director | 15 Dec 2011 | 14 Years 10 Months | Current |
Auditor
Perfman HR Consultants Private Limited is audited by SHITAL MUTHA & CO for the financial year 2017.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| SHITAL MUTHA & CO | FY 2017 | 128245W |
Shareholding
The shareholding of Perfman HR Consultants Private Limited is on record for 3 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|
| Promoters | |||
| Domestic institutional investors (DII) | |||
| Foreign institutional investors (FII) | |||
| Public | |||
| Others |
To see the full shareholding pattern of Perfman HR Consultants Private Limited, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 18 May 2015 | 10570030 | Hdfc Bank Limited | ₹15 Lakh | Open |
Total charge records: 1 View all charges
Legal cases
Perfman HR Consultants Private Limited has 1 court case on record: 1 filed against it. All case is disposed.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 1 | 1 | 0 |
Cases on record (1 of 1)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Mumbai City Civil Court, Maharashtra | Commercial matter | Filed against the company by HDFC Bank Limited Through Represented Rupesh Waghe | Disposed |
To see the full case history of Perfman HR Consultants Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Perfman HR Consultants Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Perfman HR Consultants has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
To see the full GST registrations and return filing status of Perfman HR Consultants Private Limited, buy the company report.
Recent activity
Perfman HR Consultants Private Limited has 2 board changes on record since 2011: 2 appointments. The latest: Atin Dasgupta was appointed as Director on 15 Dec 2011.
Frequently asked questions
Perfman HR Consultants is an active private limited company based in Mumbai, Maharashtra, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 15 December 2011 (15+ years old) and is registered under CIN U74910MH2011PTC224980.
Perfman HR Consultants has 2 current directors:
- Sonal Atin Dasgupta - Director
- Atin Dasgupta - Director
The latest financial statements of Perfman HR Consultants on record with the MCA are for the year ended 31 March 2017. Its last annual general meeting was held on 30 September 2017. Year-wise statements from 2015 are in the company report.
No. Perfman HR Consultants has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Perfman HR Consultants is U74910MH2011PTC224980. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Perfman HR Consultants has 1 court case on record: 1 filed against it.
Perfman HR Consultants was incorporated on 15 December 2011, making it 15+ years old. It is registered with the Registrar of Companies, Mumbai.
Atin Dasgupta was appointed as Director on 15 Dec 2011. Sonal Atin Dasgupta was appointed as Director on 15 Dec 2011.
Perfman HR Consultants can be reached through the website perfmanhr.com. Its registered office is in Mumbai, Maharashtra, India.
The registered office of Perfman HR Consultants is at A – 701 Vaibhav Palace Chs New Link Road Opp Mega Mall Oshiwara Jogeshwari W, Mumbai, Maharashtra, India – 400102.