About Pert Impex Private Limited
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Pert Impex Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the specialised services segment of the trading and commerce sector. It was incorporated on 14 July 2020 and has been in existence for over 6 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U51909MH2020PTC341901.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Ajit Yogesh Shriyan and Shaila Amin.
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 Shop No. 4 A Wing Palash Towers A & B Wing Csh Ltd Veera Desai Rd Andheri West, Mumbai, Maharashtra, India – 400058.
As per the financials filed for FY 2024, the company reported a revenue of ₹12.27 Lakh, a growth of 27% compared to the previous year. For the same year it recorded a net profit of ₹96,868 (net margin 7.9%) and EBITDA of ₹1.27 Lakh (EBITDA margin 10.4%). Revenue has grown at a compounded annual rate (CAGR) of 7% over three years.
For more details, the company can be reached via its website pertimpex.com.
- EmailLocked
- TelephoneLocked
- WebsiteLocked
- Social MediaLocked
- Registered AddressShop No. 4 A Wing Palash Towers A & B Wing Csh Ltd Veera Desai Rd Andheri West, Mumbai, Maharashtra, India – 400058
- IndustryTrading, Specialty, Wholesale
- 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 Pert Impex Private Limited
The main business activity of Pert Impex is support service to organizations. In detail, this covers other support services to organizations.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N7 | Other support services to organizations | 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 Pert Impex Private Limited FY 2024 filings available
Pert Impex Private Limited reported revenue of ₹12.27 Lakh (up 27% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Pert Impex Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 7% over three years, including 27% growth in the latest year. EBITDA fell 43% 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 Pert Impex Private Limited
| Metrics | 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 | ₹1.27 Lakh | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹96,868 | •••• | •••• | •••• |
| 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 Pert Impex Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 10.4% | •••• | •••• | •••• |
| Net Profit Margin | 7.9% | •••• | •••• | •••• |
| 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 Pert Impex are in the company report.
Financial statements from FY 2021
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 Pert Impex Private Limited
Pert Impex Private Limited is compared with the companies closest to it by revenue in the same principal business activity (Other support services to organizations). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Acrolect Media and Communications Private Limited | ₹12.28 Lakh (FY 2021) | •••• | •••• | -20.0% | •••• | Sahibabad, Uttar Pradesh, India |
| Intex Enterprises Private Limited | ₹12.28 Lakh (FY 2024) | •••• | •••• | 1.0% | •••• | New Delhi, Delhi, India |
| Neelkanth Facility Management Private Limited | ₹12.28 Lakh (FY 2019) | •••• | •••• | •••• | New Delhi, Delhi, India | |
| Rashi Inotech Private Limited | ₹12.28 Lakh (FY 2024) | •••• | •••• | -81.0% | •••• | Bangalore, Karnataka, India |
| Ding Purahydro Private Limited | ₹12.28 Lakh (FY 2021) | •••• | •••• | 46.0% | •••• | Panchkula, Haryana, India |
| Pert Impex Private Limited this company | ₹12.27 Lakh (FY 2024) | •••• | •••• | 27.0% | •••• | Mumbai, Maharashtra, India |
| Educateher Charitable Social Welfare Foundation | ₹12.27 Lakh (FY 2025) | •••• | •••• | 82.0% | •••• | Manikonda, Telangana, India |
| M.L.Sahgal & Co. (Resources) Pvt.Ltd. | ₹12.26 Lakh (FY 2025) | •••• | •••• | -6.0% | •••• | Kolkata, West Bengal, India |
| Ecosys Development Foundation | ₹12.26 Lakh (FY 2024) | •••• | •••• | •••• | Delhi, India | |
| Sarvabharti Homes Private Limited | ₹12.26 Lakh (FY 2023) | •••• | •••• | •••• | Patna, Bihar, India | |
| Qiwara Private Limited | ₹12.26 Lakh (FY 2025) | •••• | •••• | -21.0% | •••• | Delhi, India |
Peers are the five companies nearest above and the five nearest below Pert Impex by revenue in the same principal business activity (Other support services to organizations), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Pert Impex Private Limited
Pert Impex has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Ajit Yogesh Shriyan Also directs: Shriyan Flow Equipment Private Limited | Director | 25 Jul 2022 | 4 Years 2 Months | Current |
| Shaila Amin | Director | 14 Jul 2020 | 6 Years 3 Months | Current |
Charges & Borrowings of Pert Impex Private Limited
Pert Impex Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Pert Impex Private Limited
Employment history and EPFO contributions of people linked to Pert Impex.
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 Pert Impex Private Limited
Pert Impex Private Limited has 4 board changes on record since 2020: 2 appointments and 2 cessations. The latest: Ajit Yogesh Shriyan ceased to be Additional Director on 30 Sep 2022.
Credit Ratings, Litigation & Regulatory Alerts for Pert Impex 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 Pert Impex 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 Pert Impex 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 Pert Impex Private Limited
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 Pert Impex 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 Pert Impex Private Limited
Pert Impex is an active private limited company based in Mumbai, Maharashtra, India. The company works in specialty, within the trading industry. It was incorporated on 14 July 2020 (6+ years old) and is registered under CIN U51909MH2020PTC341901.
Pert Impex reported revenue of ₹12.27 Lakh for FY 2024 (up 27% YoY).
Pert Impex has 2 current directors:
- Ajit Yogesh Shriyan - Director
- Shaila Amin - Director
Pert Impex reported a net profit of ₹96,868 (net margin 7.9%) and EBITDA of ₹1.27 Lakh (EBITDA margin 10.4%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Pert Impex is 7% over three years. In the latest year (FY 2024) revenue rose 27%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Pert Impex is U51909MH2020PTC341901. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Pert Impex was incorporated on 14 July 2020, making it 6+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Pert Impex by revenue are Acrolect Media and Communications Private Limited, Intex Enterprises Private Limited, Neelkanth Facility Management Private Limited, Rashi Inotech Private Limited, Ding Purahydro Private Limited and 5 more, all in the same principal business activity (Other support services to organizations).
Ajit Yogesh Shriyan ceased to be Additional Director on 30 Sep 2022. Abhinav Verma ceased to be Director on 02 Aug 2022. Ajit Yogesh Shriyan was appointed as Director on 25 Jul 2022. Pert Impex has 4 board changes on record in total.
Pert Impex can be reached through the website pertimpex.com. Its registered office is in Mumbai, Maharashtra, India.
The registered office of Pert Impex is at Shop No. 4 A Wing Palash Towers A & B Wing Csh Ltd Veera Desai Rd Andheri West, Mumbai, Maharashtra, India – 400058.