MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-MH-23-0081370
Trillion Plastics Pvt Ltd - manufacturing in Nashik, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹97.23 Lakh
▲ 110% YoY
Net loss · FY 2024
₹51.99 Lakh
Net margin -53.5%
EBITDA · FY 2024
-₹48.54 Lakh
EBITDA margin -49.9%
Authorised capital
₹2 Cr
Registered with MCA
Paid-up capital
₹92.5 Lakh
Issued & subscribed
Satisfied charges
₹2.25 Cr
No open charges
Company age
34 yrs
Est. 1992
Directors on board
3
As per MCA filings
About Trillion Plastics Pvt Ltd
Data last updated:
Trillion Plastics Pvt Ltd is a private limited company based in Nashik, Maharashtra, India. It operates in the plastic-based products segment of the manufacturing sector. It was incorporated on 09 June 1992 and has been in existence for over 34 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U25209MH1992PTC067154. Its GSTIN is 27AABCT0457G1ZH (Maharashtra).
The company has an authorised share capital of ₹2 Cr and a paid-up capital of ₹92.5 Lakh. It is led by directors including Pramod Ganesh Lad and Sharda Ganesh Lad.
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 B – 4 A Road Nicesatpur, Nashik, Maharashtra, India – 422007.
As per the financials filed for FY 2024, the company reported a revenue of ₹97.23 Lakh, a growth of 110% compared to the previous year. For the same year it recorded a net loss of ₹51.99 Lakh (net margin -53.5%) and EBITDA of -₹48.54 Lakh (EBITDA margin -49.9%). Revenue has declined at a compounded annual rate (CAGR) of 56% over three years and 1% over five years.
As per MCA filings, the company has satisfied charges of ₹2.25 Cr on record. Court records list 5 cases involving the company, including 3 filed by the company and 2 filed against it; 2 cases are pending.
Trillion Plastics Pvt Ltd is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-23-0081370). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website trillionplastics.com.
Company details
CIN U25209MH1992PTC067154
Registration Number 067154
Incorporation Date 09 June 1992
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 Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-23-0081370
Recognitions & Rankings of Trillion Plastics
Contact details
Trillion Plastics Pvt Ltd's registered office is in Nashik, Maharashtra. Its website is trillionplastics.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressB – 4 A Road Nicesatpur, Nashik, Maharashtra, India – 422007
- IndustryManufacturing, Plastic-Based Products
To see the full contact details of Trillion Plastics Pvt Ltd, buy the company report.
Comprehensive company report
Trillion Plastics Pvt Ltd - 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Business activity
The main business activity of Trillion Plastics is manufacturing. In detail, this covers plastic products, non-metallic mineral products, rubber products, fabricated metal products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C8 | Plastic products, non-metallic mineral products, rubber products, fabricated metal products |
To see the full business activity and turnover split of Trillion Plastics Pvt Ltd, buy the company report.
Financials of Trillion Plastics Pvt Ltd
FY 2024 filings availableTrillion Plastics Pvt Ltd reported revenue of ₹97.23 Lakh (up 110% YoY) for FY 2024.
Revenue · FY 2024
₹97.23 Lakh ▲ 110%
Net loss · FY 2024
₹51.99 Lakh margin -53.5%
EBITDA · FY 2024
-₹48.54 Lakh margin -49.9%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 110%
3 years · compounded
▲ 56%
5 years · compounded
▼ 1%
EBITDA CAGR growth
1 year
▼ 386%
3 years · compounded
▼ 33%
5 years · compounded
▼ 60%
Revenue rose 110% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 1%. EBITDA fell 386% 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 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
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| Total Expenses | |||||
| EBITDA | -₹48.54 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹51.99 Lakh | ||||
| Balance Sheet | |||||
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Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -49.9% | ||||
| Net Profit Margin | -53.5% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
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To see the full financial statements and ratios of Trillion Plastics Pvt Ltd, buy the company report.
Board of directors of Trillion Plastics Pvt Ltd
Trillion Plastics has 3 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 |
|---|---|---|---|---|
| Pramod Ganesh Lad Also directs: Advantage Nashik Foundation | Director | 06 Sep 1992 | 34 Years 1 Months | Current |
| Sharda Ganesh Lad | Director | 09 Jun 1992 | 34 Years 4 Months | Current |
| Utpala Pramod Lad | Director | 27 Aug 2011 | 15 Years 2 Months | Current |
Peer comparison
Trillion Plastics Pvt Ltd is compared with the 4 companies closest to it by revenue in the Manufacturing industry (Plastic Based Products), with the same principal business activity (plastic products, non-metallic mineral products, rubber products, fabricated metal products), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Bajaj Polyset Private Limited | ₹97.7 Lakh (FY 2025) | 2.0% | Kanpur, Uttar Pradesh, India | |||
| Smartseal Specialities Private Limited | ₹97.5 Lakh (FY 2025) | -35.0% | Ahmedabad, Gujarat, India | |||
| Blooming Buildtech Private Limited | ₹97.27 Lakh (FY 2024) | -61.0% | New Delhi, Delhi, India | |||
| Trillion Plastics Pvt Ltdthis company | ₹97.23 Lakh (FY 2024) | -₹51.99 Lakh | -53.5% | 110.0% | Nashik, Maharashtra, India | |
| Odissa Plastic Udyog Private Limited | ₹96.75 Lakh (FY 2024) | 1311.0% | Kolkata, West Bengal, India |
To see the full peer comparison of Trillion Plastics Pvt Ltd, buy the company report.
Auditor
Trillion Plastics Pvt Ltd is audited by Phatak Joshi And Company for the financial year 2022.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| Phatak Joshi And Company | FY 2022 | 127813W |
Shareholding
The shareholding of Trillion Plastics Pvt Ltd is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2022 | FY 2021 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Trillion Plastics Pvt Ltd, buy the company report.
Charges & borrowings
Open charges
None
Satisfied charges
₹2.25 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 23 Sep 2010 | 10271890 | Central Bank of India | ₹2 Cr | Satisfied | |
| 22 Jan 2004 | 80048250 | The Nashik Merchant Co-Operative Bank Limited | ₹25 Lakh | Satisfied |
To see the full charge records of Trillion Plastics Pvt Ltd, buy the company report.
Total charge records: 2 View all charges
Legal cases
Trillion Plastics Pvt Ltd has 5 court cases on record: 3 filed by Trillion Plastics, 2 filed against it. 2 cases are pending and 3 are disposed.
Total cases
5
Filed by the company
3
Filed against the company
2
Pending
2
Disposed
3
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 3 | 0 | 2 |
| District courts | 2 | 2 | 0 |
Cases on record (5 of 5)
| Court | Type of case | Party | Status |
|---|---|---|---|
| Bombay High Court | Court case (ARA) | Filed by the company against M/S. Tata Autocomp Systems Pvt. Ltd. Pune THR. Its Representative Lalit Kishor Kumar and 3 others | Pending |
| Bombay High Court | Interim or miscellaneous application | Filed by the company against M/S. Tata Autocomp Systems Pvt. Ltd. Pune THR. Its Representative Lalit Kishor Kumar and 3 others | Pending |
| Bombay High Court | Interim or miscellaneous application | Filed by the company against M/S. Tata Autocomp Systems Pvt. Ltd. Pune THR. Its Representative Lalit Kishor Kumar and 3 others | Disposed |
| District court, Pune, Maharashtra | Court case (Civil M.A.) | Filed against the company by M/S Tata Autocomp Systems Private Limited Through Representative Lalit Kishor Kumat | Disposed |
| District court, Sangli, Maharashtra | Civil suit | Filed against the company by The State of Maharashtra | Disposed |
To see the full case history of Trillion Plastics Pvt Ltd, 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 Trillion Plastics Pvt Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Trillion Plastics Pvt Ltd has 1 active EPFO establishment as of Apr 06, 2024.
Active EPFO establishments
1
GST
Trillion Plastics has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AABCT0457G1ZH | Maharashtra | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Trillion Plastics Pvt Ltd, buy the company report.
Recent activity
Trillion Plastics Pvt Ltd has 4 board changes on record since 1992: 3 appointments and 1 cessation. The latest: Utpala Pramod Lad ceased to be Additional Director on 30 Sep 2016.
AGM
Trillion Plastics Pvt Ltd last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Trillion Plastics Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge registered on 23 Sep 2010 via Charge ID 10271890 with Central Bank Of India was fully satisfied on 27 Jun 2022.
Ceased
Utpala Pramod Lad ceased to be Additional Director.
Charges
A charge with Central Bank Of India of Rs. 2.00 Cr registered on 23 Sep 2010 with Charge ID 10271890 was modified on 18 Mar 2014.
Appointed
Utpala Pramod Lad was appointed as Director.
Charges
A charge with Central Bank Of India amounted to Rs. 2.00 Cr with Charge ID 10271890 was registered on 23 Sep 2010.
Charges
A charge registered on 22 Jan 2004 via Charge ID 80048250 with The Nashik Merchant Co-Operative Bank Limited was fully satisfied on 03 Sep 2010.
Charges
A charge with The Nashik Merchant Co-Operative Bank Limited of Rs. 0.25 Cr registered on 22 Jan 2004 with Charge ID 80048250 was modified on 30 Mar 2007.
Charges
A charge with The Nashik Merchant Co-Operative Bank Limited amounted to Rs. 0.25 Cr with Charge ID 80048250 was registered on 22 Jan 2004.
Appointed
Pramod Ganesh Lad was appointed as Director.
Appointed
Sharda Ganesh Lad was appointed as Director.
1 earlier event is in the company report.
Frequently asked questions
Trillion Plastics is an active private limited company based in Nashik, Maharashtra, India. The company works in plastic-based products, within the manufacturing industry. It was incorporated on 09 June 1992 (34+ years old) and is registered under CIN U25209MH1992PTC067154.
Trillion Plastics has 3 current directors:
- Pramod Ganesh Lad - Director
- Sharda Ganesh Lad - Director
- Utpala Pramod Lad - Director
The latest financial statements of Trillion Plastics on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.
The GSTIN of Trillion Plastics is 27AABCT0457G1ZH, registered in Maharashtra.
The CIN (Corporate Identification Number) of Trillion Plastics is U25209MH1992PTC067154. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Trillion Plastics has 5 court cases on record: 3 filed by the company and 2 filed against it. 2 are pending. Most are in the high courts.
Trillion Plastics was incorporated on 09 June 1992, making it 34+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Trillion Plastics by revenue are Bajaj Polyset Private Limited, Smartseal Specialities Private Limited, Blooming Buildtech Private Limited, Odissa Plastic Udyog Private Limited, all in the Manufacturing industry (Plastic Based Products), with the same principal business activity (plastic products, non-metallic mineral products, rubber products, fabricated metal products).
Utpala Pramod Lad ceased to be Additional Director on 30 Sep 2016. Utpala Pramod Lad was appointed as Director on 27 Aug 2011. Pramod Ganesh Lad was appointed as Director on 06 Sep 1992. Trillion Plastics has 4 board changes on record in total.
Yes, Trillion Plastics is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-23-0081370).
Trillion Plastics can be reached through the website trillionplastics.com. Its registered office is in Nashik, Maharashtra, India.