Wellmac Plastics Private Limited

Wellmac Plastics Private Limited - manufacturing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U25200MH2010PTC201554 Incorporated 01 April 2010 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company manufacturing
Data last updated
Revenue · FY 2025
₹197.81 Cr
▲ 16% YoY
Net profit · FY 2025
₹12.11 Cr
Net margin 6.1%
EBITDA · FY 2025
₹26.72 Cr
EBITDA margin 13.5%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹1 Cr
Issued & subscribed
Open charges
₹14.65 Cr
Satisfied ₹4 Cr
Company age
16 yrs
Est. 2010
Employees · EPFO
403
Provident fund records

About Wellmac Plastics Private Limited

Data last updated:

Wellmac Plastics Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the plastic-based products segment of the manufacturing sector. It was incorporated on 01 April 2010 and has been in existence for over 16 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U25200MH2010PTC201554. Its GSTIN is 26AAACW9472F1Z2 (Daman & Diu). The company holds 4 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹1 Cr. It is led by directors including Rupesh Suryakant Shah and Nikhil Suryakant Shah.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 204 Amar Business Centre Ram Mandir Road Goregaon (West), Mumbai, Maharashtra, India – 400104.

As per the financials filed for FY 2025, the company reported a revenue of ₹197.81 Cr, a growth of 16% compared to the previous year. For the same year it recorded a net profit of ₹12.11 Cr (net margin 6.1%) and EBITDA of ₹26.72 Cr (EBITDA margin 13.5%). Revenue has grown at a compounded annual rate (CAGR) of 16% over three years and 12% over five years.

The company has about 403 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Wellmac. As per MCA filings, the company has open charges of ₹14.65 Cr and satisfied charges of ₹4 Cr on record. The company has 1 deal on record (1 secondary share transfer); the latest was in January 2011. Its 10 peer companies in the Manufacturing industry (Plastic Based Products) are compared by revenue, 5 larger and 5 smaller; the largest is Satish Injecto-Plast Limited. The company has 15 MSME Form 1 returns on record between 2019 and 2023, listing 1,170 overdue payments to 28 micro and small suppliers.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website wellmacplastics.com.

Company Details of Wellmac Plastics Private Limited
CIN U25200MH2010PTC201554
Registration Number 201554
Incorporation Date 01 April 2010
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    204 Amar Business Centre Ram Mandir Road Goregaon (West), Mumbai, Maharashtra, India – 400104
  • Industry
    Manufacturing, Plastic-Based Products
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Financials, compliance, directors, charges, ownership and filings for Wellmac Plastics Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Wellmac Plastics Private Limited

The main business activity of Wellmac Plastics is manufacturing. In detail, this covers plastic products, non-metallic mineral products, rubber products, fabricated metal products.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
CManufacturingC8Plastic products, non-metallic mineral products, rubber products, fabricated metal productsLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Wellmac Plastics Private Limited FY 2025 filings available

Wellmac Plastics Private Limited reported revenue of ₹197.81 Cr (up 16% YoY) for FY 2025.

Revenue · FY 2025
₹197.81 Cr ▲ 16%
Net profit · FY 2025
₹12.11 Cr margin 6.1%
EBITDA · FY 2025
₹26.72 Cr margin 13.5%

Compounded Annual Growth Rate (CAGR) of Wellmac Plastics Private Limited

Revenue CAGR growth
1 year
▲ 16%
3 years · compounded
▲ 16%
5 years · compounded
▲ 12%
EBITDA CAGR growth
1 year
▲ 6%
3 years · compounded
▲ 16%
5 years · compounded
▲ 13%

Revenue has grown at a compounded annual rate (CAGR) of 12% over five years, including 16% growth in the latest year. EBITDA rose 6% 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 Wellmac Plastics Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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₹26.72 Cr••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹12.11 Cr••••••••••••••••
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 Wellmac Plastics Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin13.5%••••••••••••••••
Net Profit Margin6.1%••••••••••••••••
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••••••••••••••••••••

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 Wellmac Plastics are in the company report.

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Financial statements from 2015

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Peer Comparison of Wellmac Plastics Private Limited

Wellmac Plastics Private Limited is compared with the companies closest to it by revenue in the Manufacturing industry (Plastic Based Products). Revenue, net profit, margin and growth of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Satish Injecto-Plast Limited••••••••••••••••193Nashik, Maharashtra, India
Hind Polyfabs Pvt Ltd••••••••••••••••42Kolkata, West Bengal, India
Gujarat Craft Industries Limited Listed••••••••••••••••57Gandhinagar, Gujarat, India
Poly Logic International Private Limited••••••••••••••••-Mumbai, Maharashtra, India
Rakshitam Ecofibre Private Limited••••••••••••••••-Wankaner, Gujarat, India
Wellmac Plastics Private Limited this company••••••••••••••••-Mumbai, Maharashtra, India
Megaplast India Private Limited••••••••••••••••872Mumbai, Maharashtra, India
Eastern Polycraft Industries Limited••••••••••••••••26Kolkata, West Bengal, India
Asian Plastowares Private Limited••••••••••••••••427Mumbai, Maharashtra, India
Prima Plastics Limited Listed••••••••••••••••103Daman, Daman And Diu, India
Karnataka Plastoo Industries Private Limited••••••••••••••••523Bangalore, Karnataka, India

Peers are the five companies nearest above and the five nearest below Wellmac Plastics by revenue in the Manufacturing industry (Plastic Based Products), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.

Auditor Details of Wellmac Plastics Private Limited

Wellmac Plastics Private Limited is audited by VINODKUMAR M JAIN for the financial year 2023.

NameStatusAppointment DateCessation Date
VINODKUMAR M JAINLockedLockedLocked
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Board of Directors of Wellmac Plastics Private Limited

Wellmac Plastics has 4 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Rupesh Suryakant ShahDirector01 Apr 201016 Years 6 MonthsCurrent
Nikhil Suryakant ShahDirector01 Apr 201016 Years 6 MonthsCurrent
Tanisha Nikhil ShahAdditional Director01 Feb 20260 Years 8 MonthsCurrent
Rajveer Rupesh ShahAdditional Director01 Feb 20260 Years 8 MonthsCurrent

Ownership and Shareholding of Wellmac Plastics Private Limited

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Charges & Borrowings of Wellmac Plastics Private Limited

Open charges
₹14.65 Cr
Satisfied charges
₹4 Cr
Breakdown by lending institutions
Hdfc Bank Limited₹14.65 Cr
Latest charge details
DateLenderAmountStatus
12 Sep 2011Hdfc Bank Limited₹4.15 CrOpen
12 Sep 2011Hdfc Bank Limited₹10.5 CrOpen
21 Mar 2018Hdfc Bank Limited₹4 CrSatisfied

Total charge records: 3 View all charges

Deals & Funding of Wellmac Plastics Private Limited

Wellmac Plastics Private Limited has 1 deal on record (1 secondary share transfer); the latest was in January 2011.

Total deals
1
Secondary share transfer
1

Deals on record (1 of 1)

WhenDealAmountParties
Jan 2011Secondary share transferUndisclosedBuyer: 2 individuals
Seller: an individual
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Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME Payment Delays by Wellmac Plastics Private Limited

Wellmac Plastics Private Limited has 15 MSME Form 1 returns on record between 2019 and 2023, listing 1,170 overdue payments to 28 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (5 of 28)

SupplierAmount dueDue sinceReported on
G Mamuji Packaging Industries Private Limited••••••••••••
Canpac Veritech Solutions Private Limited••••••••••••
Mudrika Labels Private Limited••••••••••••
Coats & Pack••••••••••••
Shubhlaxmi Packaging••••••••••••
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Full MSME payment history

Every supplier, amount and due date from all 15 MSME Form 1 returns is in the company report.

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Individuals and sole proprietors among the suppliers are not named. Amounts, due dates and filing dates are in the company report.

Associated Brands with Wellmac Plastics Private Limited

Wellmac Plastics operates one associated brand: Wellmac. Each brand links to its own profile.

BrandDescriptionWebsite
Manufacturing of rigid plastics packaging solutions in India.wellmacplastics.com

Employees and EPFO Compliance at Wellmac Plastics Private Limited

Wellmac Plastics Private Limited has a workforce of 403 employees as of Apr 08, 2024.

Employee count
403
Active EPFO establishments
1
Employee growth
-5.4%
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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 Wellmac Plastics Private Limited

Wellmac Plastics Private Limited has 6 board changes on record since 2010: 5 appointments and 1 cessation. The latest: Rajveer Rupesh Shah was appointed as Additional Director on 01 Feb 2026.

Appointed
Rajveer Rupesh Shah was appointed as Additional Director.
Appointed
Tanisha Nikhil Shah was appointed as Additional Director.
AGM
Wellmac Plastics Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Wellmac Plastics Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Ceased
Suryakant Poonamchand Shah ceased to be Director.
Charges
A charge registered on 21 Mar 2018 via Charge ID 100178464 with Hdfc Bank Limited was fully satisfied on 18 Oct 2021.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 4.00 Cr with Charge ID 100178464 was registered on 21 Mar 2018.
Charges
A charge with Hdfc Bank Limited of Rs. 10.50 Cr registered on 12 Sep 2011 with Charge ID 10308240 was modified on 12 Mar 2018.
Charges
A charge with Hdfc Bank Limited of Rs. 4.15 Cr registered on 12 Sep 2011 with Charge ID 10308094 was modified on 18 Apr 2012.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 4.15 Cr with Charge ID 10308094 was registered on 12 Sep 2011.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 10.50 Cr with Charge ID 10308240 was registered on 12 Sep 2011.
Appointed
Nikhil Suryakant Shah was appointed as Director.

3 earlier events are listed in the company report.

Credit Ratings, Litigation & Regulatory Alerts for Wellmac Plastics Private Limited

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Subsidiaries & Group Companies of Wellmac Plastics Private Limited

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GST Compliance of Wellmac Plastics Private Limited

Wellmac Plastics has 4 GST registrations: 1 active and 3 cancelled or inactive.

Total GSTINs
4
Active
1
Cancelled / inactive
3
GSTINStateStatusRegistered on
26AAACW9472F1Z2Daman & DiuActive01 Aug 2020
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Wellmac Plastics Private Limited

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MCA filings and documents

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Frequently Asked Questions about Wellmac Plastics Private Limited

Wellmac Plastics is an active private limited company based in Mumbai, Maharashtra, India. The company works in plastic-based products, within the manufacturing industry. It was incorporated on 01 April 2010 (16+ years old) and is registered under CIN U25200MH2010PTC201554.

Wellmac Plastics reported revenue of ₹197.81 Cr for FY 2025 (up 16% YoY).

Wellmac Plastics has 4 current directors:

Wellmac Plastics reported a net profit of ₹12.11 Cr (net margin 6.1%) and EBITDA of ₹26.72 Cr (EBITDA margin 13.5%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Wellmac Plastics is 16% over three years and 12% over five years. In the latest year (FY 2025) revenue rose 16%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Wellmac Plastics is 26AAACW9472F1Z2, registered in Daman & Diu. The company has 4 GST registrations in all, of which 1 is active and 3 are cancelled or inactive.

The CIN (Corporate Identification Number) of Wellmac Plastics is U25200MH2010PTC201554. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Wellmac Plastics was incorporated on 01 April 2010, making it 16+ years old. It is registered with the Registrar of Companies, Mumbai.

Wellmac Plastics has 1 deal on record (1 secondary share transfer); the latest was in January 2011.

The peers of Wellmac Plastics by revenue are Satish Injecto-Plast Limited, Hind Polyfabs Pvt Ltd, Gujarat Craft Industries Limited, Poly Logic International Private Limited, Rakshitam Ecofibre Private Limited and 5 more, all in the Manufacturing industry (Plastic Based Products).

Rajveer Rupesh Shah was appointed as Additional Director on 01 Feb 2026. Tanisha Nikhil Shah was appointed as Additional Director on 01 Feb 2026. Suryakant Poonamchand Shah ceased to be Director on 26 Jun 2024. Wellmac Plastics has 6 board changes on record in total.

Wellmac Plastics has 15 MSME Form 1 returns on record between 2019 and 2023, listing 1,170 overdue payments to 28 micro and small suppliers. The latest return was filed on 05 Nov 2023.

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