MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-MH-18-0068601
Protec Concepts Private Limited
Protec Concepts Private Limited - musical instruments in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹6.23 Lakh
▲ 1284% YoY
Net profit · FY 2024
₹36,678
Net margin 5.9%
EBITDA · FY 2024
₹85,108
EBITDA margin 13.7%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Directors on board
2
As per MCA filings
GST registrations
1
None active
About Protec Concepts Private Limited
Data last updated:
Protec Concepts Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the jewellery segment of the musical instruments sector. It was incorporated on 10 December 2015 and has been in existence for over 11 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74900MH2015PTC270880. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Dhiraj Rampyare Dube and Pushpalata Rampyare Dube.
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 – 101 Cts No 407 L.B.S. Marg Bhandup West, Mumbai, Maharashtra, India – 400078.
As per the financials filed for FY 2024, the company reported a revenue of ₹6.23 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹36,678 (net margin 5.9%) and EBITDA of ₹85,108 (EBITDA margin 13.7%). Revenue has grown at a compounded annual rate (CAGR) of 9% over three years and 14% over five years.
Protec Concepts Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0068601). The current compliance status is marked as active non-compliant by the Registrar of Companies.
Company Details of Protec Concepts Private Limited
CIN U74900MH2015PTC270880
Registration Number 270880
Incorporation Date 10 December 2015
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Non-Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0068601
Recognitions & Rankings of Protec Concepts
Contact Details
- EmailLocked
- TelephoneLocked
- WebsiteLocked
- Social MediaLocked
- Registered AddressA – 101 Cts No 407 L.B.S. Marg Bhandup West, Mumbai, Maharashtra, India – 400078
- IndustryMusical Instruments, Jewellery, Manufacturing, Musical Instrument, Sports Goods
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Business Activity of Protec Concepts Private Limited
The main business activity of Protec Concepts is manufacturing. In detail, this covers other manufacturing including jewellery, musical instruments, medical instruments, sports goods, etc. activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| C | Manufacturing | C13 | Other manufacturing including jewellery, musical instruments, medical instruments, sports goods, etc. activities | Locked |
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Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
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- Filing-level activity changes
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Financials of Protec Concepts Private Limited FY 2024 filings available
Protec Concepts Private Limited reported revenue of ₹6.23 Lakh (up 1284% YoY) for FY 2024.
Revenue · FY 2024
₹6.23 Lakh ▲ 1284%
Net profit · FY 2024
₹36,678 margin 5.9%
EBITDA · FY 2024
₹85,108 margin 13.7%
Compounded Annual Growth Rate (CAGR) of Protec Concepts Private Limited
Revenue CAGR growth
3 years · compounded
▲ 9%
5 years · compounded
▲ 14%
EBITDA CAGR growth
1 year
▲ 189%
3 years · compounded
▲ 74%
5 years · compounded
▲ 91%
Revenue has grown at a compounded annual rate (CAGR) of 14% over five years. EBITDA rose 189% 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 Protec Concepts Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| 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 | ₹85,108 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹36,678 | •••• | •••• | •••• | •••• |
| 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 Protec Concepts Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 13.7% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 5.9% | •••• | •••• | •••• | •••• |
| 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 Protec Concepts are in the company report.
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Financial statements from FY 2016
Earlier years and trend charts are in the company report.
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Board of Directors of Protec Concepts Private Limited
Protec Concepts has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Dhiraj Rampyare Dube Also directs: Prozir Dental India Private Limited | Director | 10 Dec 2015 | 10 Years 10 Months | Current |
| Pushpalata Rampyare Dube Also directs: Prozir Dental India Private Limited | Director | 10 Dec 2015 | 10 Years 10 Months | Current |
Peer Comparison of Protec Concepts Private Limited
Protec Concepts Private Limited is compared with the companies closest to it by revenue in the Healthcare industry (Medical and Laboratory Equipment, Preventive Healthcare Services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Tulic Enterprises Private Limited | ₹6.28 Lakh (FY 2024) | •••• | •••• | -100.0% | •••• | Delhi, India |
| Chrisma Health Care Private Limited | ₹6.27 Lakh (FY 2024) | •••• | •••• | 28.0% | •••• | Kolkata, West Bengal, India |
| Tijhealth Private Limited | ₹6.27 Lakh (FY 2024) | •••• | •••• | 11.0% | •••• | Delhi, India |
| Perfect Health and Lifestyle Management Private Limited | ₹6.26 Lakh (FY 2025) | •••• | •••• | •••• | Nagapattinam, Tamil Nadu, India | |
| B. Ortho International Private Limited | ₹6.24 Lakh (FY 2025) | •••• | •••• | •••• | Ranchi, Jharkhand, India | |
| Protec Concepts Private Limited this company | ₹6.23 Lakh (FY 2024) | •••• | •••• | 1284.0% | •••• | Mumbai, Maharashtra, India |
| Healthok Seva Foundation | ₹6.21 Lakh (FY 2025) | •••• | •••• | -70.0% | •••• | Gorakhpur, Uttar Pradesh, India |
| Perfecdent Solutions Private Limited | ₹6.21 Lakh (FY 2019) | •••• | •••• | -78.0% | •••• | Mandya, Karnataka, India |
| La Cross Clinical Products Pvt Ltd | ₹6.2 Lakh (FY 2025) | •••• | •••• | 5.0% | •••• | Mumbai, Maharashtra, India |
| Halina the Cupping Clinic Private Limited | ₹6.2 Lakh (FY 2025) | •••• | •••• | -26.0% | •••• | Chennai, Tamil Nadu, India |
| Nirmala Hospital Private Limited | ₹6.15 Lakh (FY 2023) | •••• | •••• | -54.0% | •••• | Darbhanga, Bihar, India |
Peers are the five companies nearest above and the five nearest below Protec Concepts by revenue in the Healthcare industry (Medical and Laboratory Equipment, Preventive Healthcare Services), 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 Protec Concepts Private Limited
Protec Concepts Private Limited is audited by KUMARROY BARMAN PRASANTA & ASSOCIATES for the financial year 2021.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| KUMARROY BARMAN PRASANTA & ASSOCIATES | Locked | Locked | Locked |
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Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
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Ownership and Shareholding of Protec Concepts Private Limited
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Shareholding and ownership data
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Charges & Borrowings of Protec Concepts Private Limited
Protec Concepts Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Protec Concepts Private Limited
Employment history and EPFO contributions of people linked to Protec Concepts.
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Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
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Recent Activity on Protec Concepts Private Limited
Protec Concepts Private Limited has 3 board changes on record since 2015: 2 appointments and 1 cessation. The latest: Nilesh Rampyare Dube ceased to be Director on 30 Sep 2021.
AGM
Protec Concepts Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Protec Concepts Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai I.
Ceased
Nilesh Rampyare Dube ceased to be Director.
Appointed
Dhiraj Rampyare Dube was appointed as Director.
Appointed
Pushpalata Rampyare Dube was appointed as Director.
Incorporation
10 Dec 2015
Protec Concepts Private Limited was registered on 10 Dec 2015 with Roc Mumbai I & aged 10 years 10 months as per MCA records.
Credit Ratings, Litigation & Regulatory Alerts for Protec Concepts Private Limited
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MSME Payment Delays by Protec Concepts Private Limited
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Subsidiaries & Group Companies of Protec Concepts Private Limited
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GST Compliance of Protec Concepts Private Limited
Protec Concepts has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
Total GSTINs
1
Cancelled / inactive
1
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GST registrations and filing compliance
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MCA Filings & Documents of Protec Concepts Private Limited
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Frequently Asked Questions about Protec Concepts Private Limited
Protec Concepts is an active private limited company based in Mumbai, Maharashtra, India. The company works in jewellery, within the musical instruments industry. It was incorporated on 10 December 2015 (11+ years old) and is registered under CIN U74900MH2015PTC270880.
Protec Concepts reported revenue of ₹6.23 Lakh for FY 2024 (up 1284% YoY).
Protec Concepts has 2 current directors:
- Dhiraj Rampyare Dube - Director
- Pushpalata Rampyare Dube - Director
Protec Concepts reported a net profit of ₹36,678 (net margin 5.9%) and EBITDA of ₹85,108 (EBITDA margin 13.7%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Protec Concepts is 9% over three years and 14% over five years. CAGR is the steady yearly rate that links the first and the last year.
No. Protec Concepts has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Protec Concepts is U74900MH2015PTC270880. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Protec Concepts was incorporated on 10 December 2015, making it 11+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Protec Concepts by revenue are Tulic Enterprises Private Limited, Chrisma Health Care Private Limited, Tijhealth Private Limited, Perfect Health and Lifestyle Management Private Limited, B. Ortho International Private Limited and 5 more, all in the Healthcare industry (Medical and Laboratory Equipment, Preventive Healthcare Services).
Nilesh Rampyare Dube ceased to be Director on 30 Sep 2021. Dhiraj Rampyare Dube was appointed as Director on 10 Dec 2015. Pushpalata Rampyare Dube was appointed as Director on 10 Dec 2015.
Yes, Protec Concepts is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0068601).