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Daman Factory

Brief History:-


Perfect Filaments Limited was incorporated on 02/09/1994 and since then has grown manifestly. The company has been converted from Private Limited to Public Limited on 11/08/2011. The company has merged Kruti Polyesters Pvt. Ltd. into Perfect Filaments Private Limited in 2007-08. There are 3 directors in the company. Today we have 28 Texturising Machines, 2 Air-Texturising machines, 10 Twisting Machines and are implementing 3 Poy Lines Consisting of 36 Winders. The production of these is expected to start in January 2012
The company has known in the industry for Specialty products that we offer and our excellent quality. We do not manufacture any commodity products and are completely focused on high margin specialty products only.
The Company have the only facility / specialized technology to tint yarns on texturising machines which enables to distinguish two different yarns which is of immense use to customers. This brings exclusively to in our product more and this also gives us added more edge over our competitors.

 

Our Unique Selling Points :

 

  1. Certification :
    Obtained ISO 9001:2008 Certification in 2007-08
  1. SPECIALITY PRODUCTS :
    1. We manufacture only specialty Yarns. We are not into commodity yarns.
    2. Our products have a high profitability margin as the products that we manufacture are special in terms of the DYE PICKUP and LOOK and FEEL.
    3. We manufacture Specialities Like:
      1. FULLDULL/ COTLUK - Single and Double Ply
      2. CATIONIC - Single and Double Ply
      3. 160 DISCAT ( 50% Cationic and Fulldull )
      4. 130 MISTER ( 33% Fulldull , 67% Cationic)
      5. 130 MISSES( 33% Cationic and 67% Fulldull )
      6. Bright Yarns in various Deniers
      7. CATIONICMAGIC - Special type of cationic in which we have monopoly given by Reliance.
    1. So we are basically in Speciality yarns and not Commodity Yarns.
    2. The conversion that we gent in this is always HIGHER than that of Commodity Yarns.
    3. Also competition in these yarns is Low
    4. In Products like DISCAT, MISTER, MISSES and CATIONICMAGIC competition is Virtually NIL
  1. TINTING TECHNIQUE FOR DIFFERENCIATION :
    We use tinting technique for differenciation of the various qualities that ew manufacture. This is used to avoid mixing at the parties end. This gives us a preference over others in some products. Also we get additional rate then our competitors.

  2. NEW DOUBLE DENSITY CONCEPT :
    We have made a special tie with HIMSON - Bhorsara Machines- The Oldest and the most reputed suppliers of Texturising Machines to the Industry to develop a different type of machine. The machine has double production capacity and uses only 33% Addition Capital and Space. The running cost per kg in terms of man power and electric power is almost halfed. This results in a additional profit of Rs 3.5 per Kg.

  3. OUR OWN SUBSTATOIN :
    We will have our own 66 KV Power Substation by end of 2011 which will ensure uninterrupted and continuous power for 364 Days in a Year. This power substation will satisfy all our power needs for the current and all future expansion. Also virtually Zero Interruptions result in increased Efficiency and Production.


Directors and Key Management Personnel :-


A) Shri Rajendra Gupta, aged about 50 years is a commerce graduate. He has about 28 years experience in the textile business. He will look after financial and marketing aspects of the company. He has very large influence in market. He will looks after Appointment of personnel, strategy formation, planning for various areas as well as New Developments & comparison of targeted results with actual performance. Apart from his managing abilities he has specialization in marketing which is the core of the project proposed having large contact in entire Textile market.

B) Smt Priya Rajendra Gupta aged about 47 years is B.Sc. She is handling sales. She has business experience of around 12 years in Textile Division. Presently working as a Director in "M/s. Perfect Filaments Ltd." She is also involved in Trading/Mfg. of Hosiery Fabrics and Garments with "M/s. Raj Textiles"

C) Smt. Lata Devi Madanlal Gupta aged 75 years is having good experience in textile business.

D) Shri Ronak Rajendra Gupta aged about 23 years is a B. Com. He is young ,dynamic & energetic. With two years of his sincere efforts in company as an CEO the company has grown along with proper management. He is always focused on ideas & concepts. He looks after quality control, finance arrangements , technological upgrades ,expansion of business.

E) Shri Pulkit Rajendra Gupta aged 22 years is commerce graduate. His random visit to factory results in optimum utilization of resources.

At present promoters of the Company are successfully running their business in Mumbai. They have developed very good and close contacts in the market and are considered as reputed businessmen in Mumbai. They are known for the total business approach in the market and the way of dealing with their customers. As they are deeply involved in the business, they do not foresee any difficulty in the production side, the marketing side and the most important of all the managerial side.

 

Company's Performance:-   (Rs. In Lacks)

Particulars

2010-11

2009-10

2008-09

2007-08

Sales

13606.28

7891.17

6093.75

5598.33

Profit after Tax

594.66

193.48

148.67

291.75

Depreciation

185.32

87.93

79.81

73.07

Cash Accruals

779.81

281.46

228.48

364.82

Capital

991.35

286.08

247.68

237.68

Reserves & surplus

2633.00

1562.46

1023.38

784.71

Total Net Worth

3624.35

1848.55

1271.06

1022.39

Fixed Assets

5242.81

3085.21

1457.94

1182.46

Current Ratio

2.04

1.26

1.56

1.88

TOL / TNW

1.24

2.05

1.44

1.82

Capacity (By January 2012) :

POY Yarn                    : 7950 Tonnes per annum
Textured Yarn (DTY) : 11600 Tonnes per annum

The company will operating at 90% of the installed capacity of Texturised Yarn and 97.5% of POY Yarn during the first year of operation itself as the machineries are very sophisticated and run on turnkey basis.

Turnover ( With Current Capacity):

2010-2011 : 137 Crores
2011-2012 : 295 Crores (Expected)
2012-2013 : 330 Crores (Expected)

 

Industry Information :

  1. Industry Segment            : Polyester Yarn
  2. Sub-segment of Industry : Textiles
  3. Products                         : POY,Textured(DTY),Twisted and Airtex Yarn

 

 

 

 

 
© August 2011 : Perfect Filaments Ltd.