Excel Marbles India Private Limited

Excel Marbles India Private Limited - trading in Malappuram, Kerala, India. FY 2026 financials & compliance.
CIN U14101KL2003PTC016121 Incorporated 05 May 2003 ROC Ernakulam HQ Malappuram, Kerala, India
Active Private Limited Company trading
Data last updated
Revenue · FY 2022
₹1.24 Cr
▼ 8% YoY
Net loss · FY 2022
₹42.08 Lakh
Net margin -33.8%
EBITDA · FY 2022
-₹41.33 Lakh
EBITDA margin -33.2%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹4.6 Lakh
Issued & subscribed
Company age
23 yrs
Est. 2003
Employees · EPFO
3
Provident fund records
Directors on board
3
As per MCA filings

About Excel Marbles India Private Limited

Data last updated:

Excel Marbles India Private Limited is a private limited company based in Malappuram, Kerala, India. It operates in the retail trading segment of the trading and commerce sector. It was incorporated on 05 May 2003 and has been in existence for over 23 years.

The company is registered with the Registrar of Companies (ROC), Ernakulam, under CIN U14101KL2003PTC016121. Its GSTIN is 32AACCE1396E1Z0 (Kerala).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹4.6 Lakh. It is led by directors including Mohamedali Tharayil (Managing Director) and Ahamed Kutty Puvvakkat.

Its last annual general meeting (AGM) was held on 30 September 2022, and its latest financial statements are for the year ended 31 March 2022. The registered office is at 322 1 Anh 17 Venniyur P O, Malappuram, Kerala, India – 676508.

As per the financials filed for FY 2022, the company reported a revenue of ₹1.24 Cr, a decline of 8% compared to the previous year. For the same year it recorded a net loss of ₹42.08 Lakh (net margin -33.8%) and EBITDA of -₹41.33 Lakh (EBITDA margin -33.2%). Revenue has declined at a compounded annual rate (CAGR) of 11% over three years and 14% over five years.

The company has about 3 employees on its provident fund (EPFO) records.

Court records list 1 case involving the company, including 1 filed by the company.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U14101KL2003PTC016121
Registration Number 016121
Incorporation Date 05 May 2003
ROC Ernakulam
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2022
Date of Balance Sheet 31 March 2022
Compliance Status Active Compliant

Contact details

Excel Marbles India Private Limited's registered office is in Malappuram, Kerala. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    322 1 Anh 17 Venniyur P O, Malappuram, Kerala, India – 676508
  • Industry
    Trading, Retail Trading, Retailers

To see the full contact details of Excel Marbles India Private Limited, buy the company report.

Comprehensive company report
Excel Marbles India Private Limited - 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
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Business activity

The main business activity of Excel Marbles India is trade. In detail, this covers retail trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG2Retail Trading

To see the full business activity and turnover split of Excel Marbles India Private Limited, buy the company report.

Financials of Excel Marbles India Private Limited

FY 2022 filings available

Excel Marbles India Private Limited reported revenue of ₹1.24 Cr (down 8% YoY) for FY 2022.

Revenue · FY 2022
₹1.24 Cr ▼ 8%
Net loss · FY 2022
₹42.08 Lakh margin -33.8%
EBITDA · FY 2022
-₹41.33 Lakh margin -33.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 8%
3 years · compounded
▼ 11%
5 years · compounded
▼ 14%
EBITDA CAGR growth
3 years · compounded
▼ 206%
5 years · compounded
▼ 74%

Revenue has declined at a compounded annual rate (CAGR) of 14% over five years, including a 8% fall 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

MetricsFY 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
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-₹41.33 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹42.08 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

MetricsFY 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
Profitability
EBITDA Margin-33.2%
Net Profit Margin-33.8%
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

To see the full financial statements and ratios of Excel Marbles India Private Limited, buy the company report.

Board of directors of Excel Marbles India Private Limited

Excel Marbles India has 3 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ahamed Kutty PuvvakkatDirector11 Aug 200323 Years 2 MonthsCurrent
Zainudheen AloorDirector15 Feb 200521 Years 8 MonthsCurrent
Mohamedali TharayilManaging Director09 Apr 201511 Years 6 MonthsCurrent

Peer comparison

Excel Marbles India Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (retail trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
MRHC Pharmacy Private Limited₹1.24 Cr (FY 2022)1100.0%Delhi, India
Asps Renewables Private Limited₹1.24 Cr (FY 2025)-9.0%Chennai, Tamil Nadu, India
Shri Niwas Bazar Private Limited₹1.24 Cr (FY 2024)11.0%Madhya Pradesh, India
Sidra Marbles Private Limited₹1.24 Cr (FY 2025)1.0%Kannur, Kerala, India
Galchem Healthcare Solution Private Limited₹1.24 Cr (FY 2025)25.0%Agra, Uttar Pradesh, India
Excel Marbles India Private Limitedthis company₹1.24 Cr (FY 2022)-₹42.08 Lakh-33.8%-8.0%3Malappuram, Kerala, India
Trinity Microsystems Private Limited₹1.24 Cr (FY 2025)-34.0%Delhi, India
Sarvatantra Deviceamc Private Limited₹1.24 Cr (FY 2024)44.0%Mumbai, Maharashtra, India
Signura Infra Products Private Limited₹1.24 Cr (FY 2024)-8.0%Patna, Bihar, India
Tera Factory Private Limited₹1.24 Cr (FY 2024)299.0%Botad, Gujarat, India
Bits Tact Infotech Private Limited₹1.24 Cr (FY 2024)-24.0%Kozhikode, Kerala, India

To see the full peer comparison of Excel Marbles India Private Limited, buy the company report.

Auditor

Excel Marbles India Private Limited is audited by VARIER & ASSOCIATES for the financial year 2017.

Auditor firmFinancial yearFirm registration number
VARIER & ASSOCIATESFY 201704530S

Shareholding

The shareholding of Excel Marbles India Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Excel Marbles India Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Excel Marbles India Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Excel Marbles India Private Limited has a workforce of 3 employees on its EPFO records as of Apr 04, 2024, across 1 active EPFO establishment.

Employee count
3
Active EPFO establishments
1
Employee growth
-40%

GST

Excel Marbles India has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
32AACCE1396E1Z0KeralaActive01 Jul 2017

To see the full GST registrations and return filing status of Excel Marbles India Private Limited, buy the company report.

Recent activity

Excel Marbles India Private Limited has 6 board changes on record since 2003: 3 appointments and 3 cessations. The latest: Karingapara Abdul Gafoor ceased to be Managing Director on 02 Jan 2017.

AGM
Excel Marbles India Private Limited last Annual general meeting of members was held on 30 Sep 2022 as per latest MCA records.
Filing
Excel Marbles India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2022 with Roc Ernakulam.
Ceased
Karingapara Abdul Gafoor ceased to be Managing Director.
Ceased
Mohamedali Tharayil ceased to be Director.
Appointed
Mohamedali Tharayil was appointed as Managing Director.
Ceased
V E K Hameed ceased to be Director.
Appointed
Zainudheen Aloor was appointed as Director.
Appointed
Ahamed Kutty Puvvakkat was appointed as Director.
Incorporation
05 May 2003
Excel Marbles India Private Limited was registered on 05 May 2003 with Roc Ernakulam & aged 23 years 5 months as per MCA records.

Frequently asked questions

Excel Marbles India is an active private limited company based in Malappuram, Kerala, India. The company works in retail trading, within the trading industry. It was incorporated on 05 May 2003 (23+ years old) and is registered under CIN U14101KL2003PTC016121.

Excel Marbles India has 3 current directors:

The latest financial statements of Excel Marbles India on record with the MCA are for the year ended 31 March 2022. Its last annual general meeting was held on 30 September 2022. Year-wise statements from 2015 are in the company report.

The GSTIN of Excel Marbles India is 32AACCE1396E1Z0, registered in Kerala.

The CIN (Corporate Identification Number) of Excel Marbles India is U14101KL2003PTC016121. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excel Marbles India has 1 court case on record: 1 filed by the company.

Excel Marbles India was incorporated on 05 May 2003, making it 23+ years old. It is registered with the Registrar of Companies, Ernakulam.

The peers of Excel Marbles India by revenue are MRHC Pharmacy Private Limited, Asps Renewables Private Limited, Shri Niwas Bazar Private Limited, Sidra Marbles Private Limited, Galchem Healthcare Solution Private Limited and 5 more, all in the same principal business activity (retail trading).

Karingapara Abdul Gafoor ceased to be Managing Director on 02 Jan 2017. Mohamedali Tharayil ceased to be Director on 02 Jan 2017. Mohamedali Tharayil was appointed as Managing Director on 09 Apr 2015. Excel Marbles India has 6 board changes on record in total.

The registered office of Excel Marbles India is at 322 1 Anh 17 Venniyur P O, Malappuram, Kerala, India – 676508.

Excel Marbles India operates in the trading industry, in the retail trading segment.