MSME (Udyam registered) Ministry of MSME
- Category
- Medium (2023-24)
- Udyam number
- UDYAM-DD-01-0003725
Perfunova (International) Limited
Perfunova (International) Limited - fmcg in Daman, Daman And Diu, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹153.43 Cr
▼ 1% YoY
Net profit · FY 2025
₹1.28 Cr
Net margin 0.8%
EBITDA · FY 2025
₹3.25 Cr
EBITDA margin 2.1%
Authorised capital
₹2 Cr
Registered with MCA
Paid-up capital
₹5.11 Lakh
Issued & subscribed
Company age
21 yrs
Est. 2005
Employees · EPFO
30
Provident fund records
Directors on board
6
As per MCA filings
About Perfunova (International) Limited
Data last updated:
Perfunova (International) Limited is a public limited company based in Daman, Daman And Diu, India. It operates in the personal care and skincare products segment of the FMCG sector. It was incorporated on 03 May 2005 and has been in existence for over 21 years.
The company is registered with the Registrar of Companies (ROC), Goa, under CIN U01122DD2005PLC004015. Its GSTIN is 26AADCP6298F1Z4 (Dadra and Nagar Haveli and Daman and Diu). The company holds 7 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹2 Cr and a paid-up capital of ₹5.11 Lakh. It was formerly known as Perfunova (International) Private Limited. It is led by directors including Dwarko Topandas Khilnani and Hemanshu Lalitbhai Kapadia.
Its last annual general meeting (AGM) was held on 23 August 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Kachigam, Daman, Daman and Diu, India – 396210.
As per the financials filed for FY 2025, the company reported a revenue of ₹153.43 Cr, a decline of 1% compared to the previous year. For the same year it recorded a net profit of ₹1.28 Cr (net margin 0.8%) and EBITDA of ₹3.25 Cr (EBITDA margin 2.1%). Revenue has declined at a compounded annual rate (CAGR) of 1% over three years and 5% over five years.
The company has about 30 employees on its provident fund (EPFO) records.
The company has 4 deals on record (4 secondary share transfers); the latest was in October 2021. Its 4 peer companies in the FMCG industry (Personal Care and Skin Care), with the same principal business activity (chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products) are compared by revenue, 2 larger and 2 smaller; the largest is A.G. Organica Private Limited with revenue of ₹157.5 Cr.
Perfunova (International) Limited is registered as a medium enterprise under the Udyam registration framework (Reg. No. UDYAM-DD-01-0003725). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U01122DD2005PLC004015
Registration Number 004015
Incorporation Date 03 May 2005
ROC Goa
Listing Status Unlisted
Company Status Active
Date of Last AGM 23 August 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Medium
Udyam Registration UDYAM-DD-01-0003725
CIN history
Perfunova (International) has one previous CIN (Corporate Identification Number): U01122DD2005PTC004015. The current CIN is U01122DD2005PLC004015, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U01122DD2005PLC004015 | Current |
| U01122DD2005PTC004015 | Previous |
Key People
Dwarko Topandas Khilnani Director Hemanshu Lalitbhai Kapadia Director Padmanabh Ramchandra Barpande Director Recognitions & Rankings of Perfunova (International)
Contact details
Perfunova (International) Limited's registered office is in Daman, Daman And Diu. Its e-mail address is in the company report.
- Email
- Registered AddressKachigam, Daman, Daman and Diu, India – 396210
- IndustryFMCG, Personal Care & Skincare Products
To see the full contact details of Perfunova (International) Limited, buy the company report.
Comprehensive company report
Perfunova (International) 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 Perfunova (International) is manufacturing. In detail, this covers chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C6 | Chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products |
To see the full business activity and turnover split of Perfunova (International) Limited, buy the company report.
Financials of Perfunova (International) Limited
FY 2025 filings availablePerfunova (International) Limited reported revenue of ₹153.43 Cr (down 1% YoY) for FY 2025.
Revenue · FY 2025
₹153.43 Cr ▼ 1%
Net profit · FY 2025
₹1.28 Cr margin 0.8%
EBITDA · FY 2025
₹3.25 Cr margin 2.1%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 1%
3 years · compounded
▲ 1%
5 years · compounded
▼ 5%
EBITDA CAGR growth
1 year
▲ 59%
3 years · compounded
▼ 18%
5 years · compounded
▼ 14%
Revenue has declined at a compounded annual rate (CAGR) of 5% over five years, including a 1% fall in the latest year. EBITDA rose 59% 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
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| Depreciation and Amortisation | |||||
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| Total Expenses | |||||
| EBITDA | ₹3.25 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹1.28 Cr | ||||
| Balance Sheet | |||||
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| Reserves and Surplus | |||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 2.1% | ||||
| Net Profit Margin | 0.8% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
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| Efficiency and Growth | |||||
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| Receivable Days | |||||
| Payable Days | |||||
| Inventory Days | |||||
| Revenue Growth | |||||
| Net Profit Growth | |||||
To see the full financial statements and ratios of Perfunova (International) Limited, buy the company report.
Board of directors of Perfunova (International) Limited
Perfunova (International) has 6 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Dwarko Topandas Khilnani Also directs: Khemani Distilleries Private Limited | Director | 01 Mar 2019 | 7 Years 7 Months | Current |
| Hemanshu Lalitbhai Kapadia | Director | 01 Mar 2019 | 7 Years 7 Months | Current |
| Padmanabh Ramchandra Barpande Also directs: Khemani Distilleries Private Limited, Miramac Properties Private Limited, Universal Trusteeship Services Limited and 1 more | Director | 21 Dec 2023 | 2 Years 10 Months | Current |
| Amit Ashok Khemani Also directs: Khemani Distilleries Private Limited, Royal Distillery Private Limited, Damao Whisky Private Limited and 5 more | Director | 01 Apr 2007 | 19 Years 6 Months | Current |
| Ashok Kewalram Khemani Also directs: Khemani Distilleries Private Limited, Royal Distillery Private Limited, Damao Whisky Private Limited and 3 more | Director | 12 May 2005 | 21 Years 5 Months | Current |
| Manesh Dolatrai Desai | Director | 31 Mar 2023 | 3 Years 7 Months | Current |
Peer comparison
Perfunova (International) Limited is compared with the 4 companies closest to it by revenue in the FMCG industry (Personal Care and Skin Care), with the same principal business activity (chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| A.G. Organica Private Limited | ₹157.5 Cr (FY 2025) | 49.0% | Delhi, India | |||
| Naturis Cosmetics Private Limited | ₹155.05 Cr (FY 2025) | 39.0% | Jammu, Jammu and Kashmir, India | |||
| Perfunova (International) Limitedthis company | ₹153.43 Cr (FY 2025) | ₹1.28 Cr | 0.8% | -1.0% | 30 | Daman, Daman And Diu, India |
| SFP Sons (India) Private Limited | ₹153.4 Cr (FY 2024) | 7.0% | Chennai, Tamil Nadu, India | |||
| Soothe Healthcare Private Limited | ₹152.56 Cr (FY 2024) | -12.0% | New Delhi, Delhi, India |
To see the full peer comparison of Perfunova (International) Limited, buy the company report.
Auditor
Perfunova (International) Limited is audited by C N K & ASSOCIATES LLP for the financial year 2021.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| C N K & ASSOCIATES LLP | FY 2021 | 101961W |
Shareholding
The shareholding of Perfunova (International) Limited is on record for 5 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2021 | FY 2019 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Perfunova (International) Limited, buy the company report.
Deals & funding
Perfunova (International) Limited has 4 deals on record (4 secondary share transfers); the latest was in October 2021.
Total deals
4
Secondary share transfers
4
Deals on record (4 of 4)
| When | Deal | Amount | Parties |
|---|---|---|---|
| Oct 2021 | Secondary share transfer | Undisclosed | Buyer: 2 individuals Seller: Suresh Kewalram Khemani HUF, 3 individuals |
| Mar 2021 | Secondary share transfer | Undisclosed | Buyer: 3 individuals Seller: K H Khemani & Sons, 2 individuals |
| Mar 2020 | Secondary share transfer | Undisclosed | Buyer: an individual Seller: an individual |
| Mar 2017 | Secondary share transfer | Undisclosed | Buyer: K H Khemani & Sons, 2 individuals Seller: Ashok Kewalram Khemani HUF, Royal Distilleries Private Limtied, 2 individuals |
Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.
Legal cases
No court or tribunal cases involving Perfunova (International) Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Perfunova (International) Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Perfunova (International) Limited has a workforce of 30 employees on its EPFO records as of Mar 22, 2024, across 1 active EPFO establishment.
Employee count
30
Active EPFO establishments
1
GST
Perfunova (International) has 7 GST registrations: 1 active and 6 cancelled or inactive.
Total GSTINs
7
Active
1
Cancelled / inactive
6
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 26AADCP6298F1Z4 | Dadra and Nagar Haveli and Daman and Diu | Active | 01 Aug 2020 |
To see the full GST registrations and return filing status of Perfunova (International) Limited, buy the company report.
Recent activity
Perfunova (International) Limited has 11 board changes on record since 2005: 6 appointments and 5 cessations. The latest: Padmanabh Ramchandra Barpande ceased to be Additional Director on 13 Sep 2024.
AGM
Perfunova (International) Limited last Annual general meeting of members was held on 23 Aug 2025 as per latest MCA records.
Filing
Perfunova (International) Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Goa.
Ceased
Padmanabh Ramchandra Barpande ceased to be Additional Director.
Appointed
Padmanabh Ramchandra Barpande was appointed as Director.
Ceased
Manesh Dolatrai Desai ceased to be Additional Director.
Appointed
Manesh Dolatrai Desai was appointed as Director.
Ceased
Vivek Suresh Khemani ceased to be Director.
Appointed
Dwarko Topandas Khilnani was appointed as Director.
Appointed
Hemanshu Lalitbhai Kapadia was appointed as Director.
Ceased
Sumit Ashok Khemani ceased to be Director.
Ceased
Amit Ashok Khemani ceased to be Additional Director.
Appointed
Amit Ashok Khemani was appointed as Director.
2 earlier events are in the company report.
Frequently asked questions
Perfunova (International) is an active public limited company based in Daman, Daman And Diu, India. The company works in personal care and skincare products, within the FMCG industry. It was incorporated on 03 May 2005 (21+ years old) and is registered under CIN U01122DD2005PLC004015.
Perfunova (International) has 6 current directors:
- Dwarko Topandas Khilnani - Director
- Hemanshu Lalitbhai Kapadia - Director
- Padmanabh Ramchandra Barpande - Director
- Amit Ashok Khemani - Director
- Ashok Kewalram Khemani - Director
- Manesh Dolatrai Desai - Director
The latest financial statements of Perfunova (International) on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 23 August 2025. Year-wise statements from 2015 are in the company report.
The GSTIN of Perfunova (International) is 26AADCP6298F1Z4, registered in Dadra and Nagar Haveli and Daman and Diu. The company has 7 GST registrations in all, of which 1 is active and 6 are cancelled or inactive.
The CIN (Corporate Identification Number) of Perfunova (International) is U01122DD2005PLC004015. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Perfunova (International) was incorporated on 03 May 2005, making it 21+ years old. It is registered with the Registrar of Companies, Goa.
Perfunova (International) has 4 deals on record (4 secondary share transfers); the latest was in October 2021.
The peers of Perfunova (International) by revenue are A.G. Organica Private Limited, Naturis Cosmetics Private Limited, SFP Sons (India) Private Limited, Soothe Healthcare Private Limited, all in the FMCG industry (Personal Care and Skin Care), with the same principal business activity (chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products).
Padmanabh Ramchandra Barpande ceased to be Additional Director on 13 Sep 2024. Padmanabh Ramchandra Barpande was appointed as Director on 21 Dec 2023. Manesh Dolatrai Desai ceased to be Additional Director on 24 Aug 2023. Perfunova (International) has 11 board changes on record in total.
Yes, Perfunova (International) is registered as a medium enterprise under Udyam registration (number: UDYAM-DD-01-0003725).
The registered office of Perfunova (International) is at Kachigam, Daman, Daman and Diu, India – 396210.
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