Excel Fleet Services Private Limited
About Excel Fleet Services Private Limited
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Excel Fleet Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the transportation and logistics segment of the transportation sector. It was incorporated on 06 May 2021 and has been in existence for over 5 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U63030MH2021PTC360013.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Vikram Malusare and Reshma Subhash Bhosale.
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 51 Bldg Noc. 3 Sahyadri Nagar Nr. Sahyadri Bank Kandivali (West), Mumbai, Maharashtra, India – 400067.
As per the financials filed for FY 2024, the company reported a revenue of ₹2 Cr, a decline of 5% compared to the previous year. For the same year it recorded a net loss of ₹25.13 Lakh (net margin -12.6%) and EBITDA of -₹19.1 Lakh (EBITDA margin -9.6%).
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- Registered Address51 Bldg Noc. 3 Sahyadri Nagar Nr. Sahyadri Bank Kandivali (West), Mumbai, Maharashtra, India – 400067
- IndustryTransportation, Transportation Services
- 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
- One PDF report, delivered after checkout
Business Activity of Excel Fleet Services Private Limited
The main business activity of Excel Fleet Services is transport and storage. In detail, this covers land transport via road.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| H | Transport and storage | H1 | Land Transport via Road | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Excel Fleet Services Private Limited FY 2024 filings available
Excel Fleet Services Private Limited reported revenue of ₹2 Cr (down 5% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Excel Fleet Services Private Limited
Revenue fell 5% in the latest year. EBITDA fell 107% in the latest year. All are worked out from the filed statements.
Financial Statement Summary of Excel Fleet Services Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 |
|---|---|---|---|
| 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 | -₹19.1 Lakh | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• |
| Net Profit (PAT) | -₹25.13 Lakh | •••• | •••• |
| 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 Excel Fleet Services Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 |
|---|---|---|---|
| Profitability | |||
| EBITDA Margin | -9.6% | •••• | •••• |
| Net Profit Margin | -12.6% | •••• | •••• |
| 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 Excel Fleet Services are in the company report.
Financial statements from FY 2022
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Excel Fleet Services Private Limited
Excel Fleet Services Private Limited is compared with the companies closest to it by revenue in the same principal business activity (Land Transport via Road). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Lot Logistics Private Limited | ₹2 Cr (FY 2017) | •••• | •••• | 240.0% | •••• | Bangalore, Karnataka, India |
| Sweaf Networks Private Limited | ₹2 Cr (FY 2025) | •••• | •••• | 35.0% | •••• | Bangalore, Karnataka, India |
| H K T Commercials Private Limited | ₹2 Cr (FY 2025) | •••• | •••• | 8.0% | •••• | Howrah, West Bengal, India |
| Marudhar Assam Roadlines Private Limited | ₹2 Cr (FY 2024) | •••• | •••• | -57.0% | •••• | Guwahati, Assam, India |
| P and B Road Carriers Private Limited | ₹2 Cr (FY 2025) | •••• | •••• | -12.0% | •••• | Vadodara, Gujarat, India |
| Excel Fleet Services Private Limited this company | ₹2 Cr (FY 2024) | •••• | •••• | -5.0% | •••• | Mumbai, Maharashtra, India |
| Techcargo Logistics India Private Limited | ₹2 Cr (FY 2024) | •••• | •••• | -60.0% | •••• | Kanpur, Uttar Pradesh, India |
| A B N Contractor Private Limited | ₹2 Cr (FY 2025) | •••• | •••• | 23.0% | •••• | Moradabad, Uttar Pradesh, India |
| Unix Travels Private Limited | ₹1.99 Cr (FY 2025) | •••• | •••• | 46.0% | •••• | Jagdalpur, Chhattisgarh, India |
| Adams Industries & Logistics Limited | ₹1.99 Cr (FY 2023) | •••• | •••• | -1.0% | •••• | Howrah, West Bengal, India |
| Rajprotim Logistics Private Limited | ₹1.99 Cr (FY 2022) | •••• | •••• | -67.0% | •••• | Kolkata, West Bengal, India |
Peers are the five companies nearest above and the five nearest below Excel Fleet Services by revenue in the same principal business activity (Land Transport via Road), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Excel Fleet Services Private Limited
Excel Fleet Services has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Vikram Malusare | Director | 06 May 2021 | 5 Years 5 Months | Current |
| Reshma Subhash Bhosale | Director | 06 May 2021 | 5 Years 5 Months | Current |
Charges & Borrowings of Excel Fleet Services Private Limited
Excel Fleet Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Excel Fleet Services Private Limited
Employment history and EPFO contributions of people linked to Excel Fleet Services.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Excel Fleet Services Private Limited
Excel Fleet Services Private Limited has 2 board changes on record since 2021: 2 appointments. The latest: Reshma Subhash Bhosale was appointed as Director on 06 May 2021.
Credit Ratings, Litigation & Regulatory Alerts for Excel Fleet Services Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Excel Fleet Services Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Excel Fleet Services Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Excel Fleet Services Private Limited
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Excel Fleet Services Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Excel Fleet Services Private Limited
Excel Fleet Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in transportation services, within the transportation industry. It was incorporated on 06 May 2021 (5+ years old) and is registered under CIN U63030MH2021PTC360013.
Excel Fleet Services reported revenue of ₹2 Cr for FY 2024 (down 5% YoY).
Excel Fleet Services has 2 current directors:
- Vikram Malusare - Director
- Reshma Subhash Bhosale - Director
Excel Fleet Services reported a net loss of ₹25.13 Lakh (net margin -12.6%) and EBITDA of -₹19.1 Lakh (EBITDA margin -9.6%) for FY 2024, as per its filed financial statements.
The CIN (Corporate Identification Number) of Excel Fleet Services is U63030MH2021PTC360013. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excel Fleet Services was incorporated on 06 May 2021, making it 5+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Excel Fleet Services by revenue are Lot Logistics Private Limited, Sweaf Networks Private Limited, H K T Commercials Private Limited, Marudhar Assam Roadlines Private Limited, P and B Road Carriers Private Limited and 5 more, all in the same principal business activity (Land Transport via Road).
Reshma Subhash Bhosale was appointed as Director on 06 May 2021. Vikram Malusare was appointed as Director on 06 May 2021.
The registered office of Excel Fleet Services is at 51 Bldg Noc. 3 Sahyadri Nagar Nr. Sahyadri Bank Kandivali West, Mumbai, Maharashtra, India – 400067.
Excel Fleet Services has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh.
Excel Fleet Services operates in the transportation industry, in the transportation services segment.