About PERLON GOA PRIVATE LIMITED
PERLON GOA PRIVATE LIMITED is a Private Limited Company and was incorporated on Apr 10, 2023 in India. It is registered at Registrar of Companies, ROC Goa. Its registered address is Plot No S 117 & 118, Phase III B, Verna Industrial Estate, Verna Salcete, Verna, South Goa, Salcete, Goa, India, 403722. Its corporate identification number is (CIN) U20304GA2023PTC015863 and its current status is Active. Its industry classification as per MCA is manufacture Of Wood And Of Products Of Wood And Cork,Except. It had a team size of 54 employees as on Jun 30, 2025.
PERLON GOA PRIVATE LIMITED's last Annual General Meeting (AGM) was held on Dec 14, 2024 as per records from Ministry of Corporate Affairs (MCA). PERLON GOA PRIVATE LIMITED's authorised share capital is ₹35Cr and its paid up capital is ₹27.6Cr. The current board of directors of PERLON GOA PRIVATE LIMITED comprises Kamil Andrzej Grzelak, Matthias Franz Peter and 1 more.
PERLON GOA PRIVATE LIMITED generated less than ₹10 Cr in revenue for the financial year ending on Mar 31, 2025.
Key Metrics
CIN
U20304GA2023PTC015863
Location
Current Status
Active
Entity Type
Private Limited Company
Date Of Incorporation
Apr 10, 2023
Company Age
3 Years 5 Months
Registrar of Companies
ROC - Goa
Last AGM Date
Dec 14, 2024
Latest Revenue
0 - ₹10 Cr as on Mar 31, 2025
Latest Employee Count
54 as on Jun 30, 2025
Authorized Capital
₹35Cr
Paid Up Capital
₹27.6Cr
Contact Details for PERLON GOA PRIVATE LIMITED
- *****@roedl.com, *****@perlon.com
- Registered Address
- Plot No S 117 & 118, Phase III B, Verna Industrial Estate, Verna Salcete, Verna, South Goa, Salcete, Goa, India, 403722
Brands associated with PERLON GOA PRIVATE LIMITED
There is one brand associated with PERLON GOA PRIVATE LIMITED which include Perlon .
Principal Business Activity of PERLON GOA PRIVATE LIMITED
The majority of PERLON GOA PRIVATE LIMITED's turnover comes from Manufacturing.
Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
C | Manufacturing | 13 | Manufacture of textiles | agd |
Documents of PERLON GOA PRIVATE LIMITEDFY 25 Available15 mins
15 minsFiling Summary
Here is a summary of filing activity and document availability across financial years:
File Type | FY 24-25 | FY 23-24 |
|---|---|---|
Financial Statements | ||
Annual Returns |
Latest Financials, Share Allotment and Annual Report
The latest filed financial documents, annual reports, and share allotment filings are shown below:
Recent Filings
Below are the most recent filings submitted by the company:
Document Name | Category | Filing Date |
|---|---|---|
Optional attachment(s)- if any | Annual Returns and Balance Sheet eForms | Jan 31, 2026 |
Optional attachment(s)- if any | Annual Returns and Balance Sheet eForms | Jan 31, 2026 |
List of share holders, debenture holders; | Annual Returns and Balance Sheet eForms | Jan 31, 2026 |
Form MGT-7 | Annual Returns and Balance Sheet eForms | Jan 31, 2026 |
Form AOC-4(XBRL) | Annual Returns and Balance Sheet eForms | Jan 31, 2026 |
Photograph of the registered office of the Company showing external building and name prominently visible | Annual Returns and Balance Sheet eForms | Jan 31, 2026 |
Optional attachment(s)- if any | Other eForm Documents | Nov 10, 2025 |
Form PAS-6 | Other eForm Documents | Nov 10, 2025 |
Form PAS-6 | Other eForm Documents | Nov 10, 2025 |
Form MGT-14 | Other eForm Documents | Oct 28, 2025 |
To access all company documents and filings with a single purchase, Buy Financials and Company Filings FY 25 Available15 mins
Financials of PERLON GOA PRIVATE LIMITEDFY 25 Available15 mins
PERLON GOA PRIVATE LIMITED generated less than ₹10 Cr in revenue for the financial year ending on Mar 31, 2025. The revenue of PERLON GOA PRIVATE LIMITED has a compounded annual growth rate (CAGR) of 124% in the last 1 year.
Financial Statement Summary
Metrics | FY 2024-25 | FY 2023-24 |
|---|---|---|
Income Statement | ||
Revenue | 7751 | 9162 |
Total Sales | 8754 | 5328 |
Total Expenses | 5970 | 4562 |
Operating Expenses | 6186 | 3891 |
Employee Expenses | 5561 | 5985 |
Marketing Expenses | 2700 | 1462 |
Operating Income (EBIT) | 1410 | 2314 |
Interest Expenses | 8478 | 3246 |
Expenses from other activities | 7679 | 6155 |
EBITDA | 5077 | 6751 |
Taxes | 8771 | 2667 |
Net Profit | 2190 | 2190 |
Balance Sheet | ||
Assets | 7207 | 2820 |
Cash Equivalent | 2334 | 5177 |
Accounts Receivables | 3506 | 5034 |
Inventory | 5186 | 5322 |
Liabilities | 1324 | 3670 |
Total Debt | 5168 | 7699 |
Accounts Payable | 5402 | 1452 |
Equities | 8796 | 1505 |
Cashflow Statement | ||
Cash from Operating activities | 1077 | 1981 |
Cash from Investing activities | 1698 | 6793 |
Net cash from Financing activities | 8536 | 3170 |
To access detailed financial performance and data, Buy Financial Report FY 25 Available15 mins
Limited-Time Offer: $1.08, instead of the $2.99. Prices exclude GST.
Ratios
Metrics | FY 2024-25 | FY 2023-24 |
|---|---|---|
Profitability Ratios | ||
EBITDA Margin | 8842 | 7257 |
EBIT Margin | 1254 | 3328 |
Net Profit Margin | 9614 | 5460 |
Return on Assets (ROA) | 1745 | 3451 |
Return on Equity (ROE) | 6727 | 2396 |
Return on Capital Employed | 3104 | 7090 |
Return on Invested Capital | 7289 | 4651 |
Efficiency Ratios | ||
Asset Turnover | 2108 | 6624 |
Receivables Turnover | 2892 | 6071 |
Days Sales Outstanding | 7571 | 7593 |
Inventory Turnover | 2265 | 7765 |
Days Inventory Outstanding | 1364 | 3008 |
Payables Turnover | 9778 | 1530 |
Days Payables Outstanding | 1939 | 3882 |
Liquidity Ratios | ||
Current Ratio | 6530 | 6875 |
Quick Ratio | 4483 | 8822 |
Cash Ratio | 5095 | 1701 |
Coverage Ratios | ||
Cash Flow Coverage Ratio | 5402 | 5454 |
Debt Ratios | ||
Debt-to-Equity Ratio | 2113 | 1875 |
Debt Ratio | 5733 | 1599 |
Net Debt | 5673 | 3193 |
Interest Coverage Ratio | 4227 | 1702 |
Debt Service Coverage Ratio | 8982 | 5366 |
Net Debt/EBITDA | 1326 | 9147 |
Growth Ratios | ||
Revenue Growth Rate (CAGR) | 4229 | 4223 |
Earnings Growth Rate (CAGR) | 3506 | 8145 |
To access detailed financial performance and data, Buy Financial Report FY 25 Available15 mins
Limited-Time Offer: $1.08, instead of the $2.99. Prices exclude GST.
Detailed Financials (Income Statement, Balance Sheet, Cashflow Statement)
Gain deeper financial insights
of this entity
of this entity
15 mins
Download Sample ReportLimited-Time Offer: $1.08, instead of the $2.99. Prices exclude GST.
Compounded Annual Growth Rate of PERLON GOA PRIVATE LIMITED
Revenue CAGR | Growth |
|---|---|
1 Year | 124% |
3 Year | 679 |
5 Year | 694 |
EBITDA CAGR | Growth |
|---|---|
1 Year | -93% |
3 Year | 687 |
5 Year | 792 |
MSME Payment Delays by PERLON GOA PRIVATE LIMITED
There are 34 delayed MSME payments recorded for PERLON GOA PRIVATE LIMITED during Apr 2025 - Sep 2025.
Here are the details of MSME payment delays for this period:
Supplier Name | Supplier PAN | Amount Due | Due since |
|---|---|---|---|
Sagar
Speciality
Chemical
s Pvt Ltd | 6190 | 3157 | 9891 |
Infra Engineering Works | 3637 | 9578 | 3459 |
Design Automec | 7266 | 8454 | 6031 |
SAP Global Logistics | 4143 | 7789 | 3171 |
Gauri Packaging Industries | 3931 | 5577 | 5426 |
Samero Engineering Works | 2833 | 1575 | 1253 |
Konkan
Paper
Products
Pvt Ltd | 4609 | 3464 | 5326 |
Tech Artisans Solutions | 6377 | 6582 | 6236 |
Global
Calibrati
on | 6691 | 3794 | 7910 |
Sameer Enterprises | 1857 | 5239 | 7652 |
To access detailed supplier-wise and period-wise MSME payment delay information, Buy Detailed Report
GSTIN Details of PERLON GOA PRIVATE LIMITED
Board of Directors and Signatories of PERLON GOA PRIVATE LIMITED
Board of Directors of PERLON GOA PRIVATE LIMITED
Here is the list of current board of directors of PERLON GOA PRIVATE LIMITED:
Name | Designation | Status | Appointment Date | Duration |
|---|---|---|---|---|
Director | Current | Nov 19, 2024 | 1 Year 10 Months | |
Director | Current | Nov 23, 2024 | 1 Year 10 Months | |
Director | Current | Nov 29, 2024 | 1 Year 10 Months |
To access detailed information on a company’s board members, directors, & authorized signatories, Buy Detailed Report
Signatories of PERLON GOA PRIVATE LIMITED
Here is the list of current signatories of PERLON GOA PRIVATE LIMITED:
Name | Designation(s) | Status | Appointment Date | Duration |
|---|---|---|---|---|
Company Secretary | Current | Dec 29, 2023 | 2 Years 9 Months | |
Director | Current | Nov 19, 2024 | 1 Year 10 Months | |
Director | Current | Nov 23, 2024 | 1 Year 10 Months | |
Director | Current | Nov 29, 2024 | 1 Year 10 Months |
To access detailed information on a company’s board members, directors, & authorized signatories, Buy Detailed Report
Legal Cases involving PERLON GOA PRIVATE LIMITED
Employee Count of PERLON GOA PRIVATE LIMITED
PERLON GOA PRIVATE LIMITED has an employee count of 54 as on Jun 30, 2025.
Date | Employee Count |
|---|---|
Jun 25 | 54 |
May 25 | 833 |
Apr 25 | 824 |
Mar 25 | 334 |
Feb 25 | 875 |
Jan 25 | 386 |
Dec 24 | 413 |
Competitors & Alternates of PERLON GOA PRIVATE LIMITED
Perlon is the only brand associated with PERLON GOA PRIVATE LIMITED, and here are its Top 10 competitors ranked by Tracxn score:
Rank | Company Details | Short Description | Total Funding | Investors | Tracxn Score |
|---|---|---|---|---|---|
1st | 3D printing material | $22.6M | 61/100 | ||
2nd | Origin Materials 2008, Sacramento (United States), Public | Provider of solutions for the conversion of waste cardboard and sawdust into PET plastic | $61.6M | 56/100 | |
3rd | Vartega 2014, Golden (United States), Series A | Recycled carbon fiber for compounding and thermoset applications | $13.6M | 49/100 | |
4th | Bluestar Silicones 2007, Lyon (France), Acquired | Silicone material developer for manufacturing technologies | - | - | 44/100 |
5th |  Elix Polymers 1975, La Canonja (Spain), Acquired | ABS filament material with improved mechanical properties | - | 44/100 | |
6th | Biome Bioplastics 2009, Southampton (United Kingdom), Public | Bio-degradable thermoplastic filaments | - | 43/100 | |
7th | Monoprice 2009, Rancho Cucamonga (United States), Acquired | E-distributor of electronic products & accessories | - | - | 35/100 |
8th | Manufacturer of filaments for 3D Printing | - | - | 35/100 | |
9th | Zyex 1994, Stonehouse (United Kingdom), Acquired | 3D printing PEEK material developer | - | - | 34/100 |
10th | Rize 2014, Concord (United States), Early Stage | Provider of support, software, firmware, and filament for 3D printers | $29M | - | 34/100 |
68th | Manufacturer of synthetic filaments in various areas of application | - | - | 24/100 |
To view the full list of competitors of Perlon, Buy Detailed Report
News related to PERLON GOA PRIVATE LIMITED
•
Perlon®, a Serafin company, acquires Shaun Filamentsmajunke.com•Jul 17, 2023•Shaun Filaments, Perlon
•
Get curated news about company updates, funding rounds, M&A deals and others. Sign up today!FAQs about PERLON GOA PRIVATE LIMITED
Explore our recently published Legal Entities
