Excel Marine Services Pvt Ltd

Excel Marine Services Pvt Ltd - business services in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U61100MH1987PTC044462 Incorporated 24 August 1987 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2025
₹91.56 Lakh
▲ 48% YoY
Net profit · FY 2025
₹4.84 Lakh
Net margin 5.3%
EBITDA · FY 2025
₹5.86 Lakh
EBITDA margin 6.4%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
39 yrs
Est. 1987
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Excel Marine Services Pvt Ltd

Data last updated:

Excel Marine Services Pvt Ltd is a private limited company based in Mumbai, Maharashtra, India. It operates in the csw professional segment of the business services sector. It was incorporated on 24 August 1987 and has been in existence for over 39 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U61100MH1987PTC044462. Its GSTIN is 27AAACE2458D1ZY (Maharashtra).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Yashpal Nandlal Mahajan (Managing Director) and Anup Yashpal Mahajan.

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 26B Timber Mkt Occ Pan Soc8 Signal Hill Avenue Reay Road, Mumbai, Maharashtra, India – 400010.

As per the financials filed for FY 2025, the company reported a revenue of ₹91.56 Lakh, a growth of 48% compared to the previous year. For the same year it recorded a net profit of ₹4.84 Lakh (net margin 5.3%) and EBITDA of ₹5.86 Lakh (EBITDA margin 6.4%). Revenue has grown at a compounded annual rate (CAGR) of 6% over three years and 5% over five years.

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

Company details

CIN U61100MH1987PTC044462
Registration Number 044462
Incorporation Date 24 August 1987
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 Non-Compliant

Contact details

Excel Marine Services Pvt Ltd's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    26B Timber Mkt Occ Pan Soc8 Signal Hill Avenue Reay Road, Mumbai, Maharashtra, India – 400010
  • Industry
    Business Services, Csw Professional, Scientific And Technical Activities

To see the full contact details of Excel Marine Services Pvt Ltd, buy the company report.

Comprehensive company report
Excel Marine Services Pvt Ltd - 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Excel Marine Services is professional, scientific and technical activities. In detail, this covers other professional, scientific and technical activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, scientific and technical activities74Other professional, scientific and technical activities

To see the full business activity and turnover split of Excel Marine Services Pvt Ltd, buy the company report.

Financials of Excel Marine Services Pvt Ltd

FY 2025 filings available

Excel Marine Services Pvt Ltd reported revenue of ₹91.56 Lakh (up 48% YoY) for FY 2025.

Revenue · FY 2025
₹91.56 Lakh ▲ 48%
Net profit · FY 2025
₹4.84 Lakh margin 5.3%
EBITDA · FY 2025
₹5.86 Lakh margin 6.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 48%
3 years · compounded
▲ 6%
5 years · compounded
▲ 5%
EBITDA CAGR growth
1 year
▲ 129%
3 years · compounded
▲ 49%
5 years · compounded
▲ 22%

Revenue has grown at a compounded annual rate (CAGR) of 5% over five years, including 48% growth in the latest year. EBITDA rose 129% 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 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₹5.86 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹4.84 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin6.4%
Net Profit Margin5.3%
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 Marine Services Pvt Ltd, buy the company report.

Board of directors of Excel Marine Services Pvt Ltd

Excel Marine Services has 3 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Anup Yashpal MahajanAdditional Director07 Jul 201115 Years 3 MonthsCurrent
Vijaylaxmi Yeshpal MahajanAdditional Director16 Aug 201115 Years 2 MonthsCurrent
Yashpal Nandlal MahajanManaging Director15 Sep 199234 Years 1 MonthsCurrent

Auditor

Excel Marine Services Pvt Ltd is audited by PRADIPJJOSHI& CO for the financial year 2017.

Auditor firmFinancial yearFirm registration number
PRADIPJJOSHI& COFY 2017108043W

Shareholding

The shareholding of Excel Marine Services Pvt Ltd 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 Marine Services Pvt Ltd, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Excel Marine Services Pvt Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Group structure & subsidiaries

Excel Marine Services has 1 associated company. This group structure data is as of FY 2017. The table lists each entity with its relationship and holding.

1
Associated companies

GST

Excel Marine Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACE2458D1ZYMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Excel Marine Services Pvt Ltd, buy the company report.

Recent activity

Excel Marine Services Pvt Ltd has 8 board changes on record since 1992: 3 appointments and 5 cessations. The latest: Rashmi Batra ceased to be Additional Director on 28 Sep 2011.

AGM
Excel Marine Services Pvt Ltd last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Excel Marine Services Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Ceased
Rashmi Batra ceased to be Additional Director.
Appointed
Vijaylaxmi Yeshpal Mahajan was appointed as Additional Director.
Ceased
Harshvadan Navinchandra Shah ceased to be Director.
Appointed
Anup Yashpal Mahajan was appointed as Additional Director.
Ceased
Yashpal Nandlal Mahajan ceased to be Director.
Ceased
Mukesh Navinchandra Shah ceased to be Director.
Ceased
Omprakash Anantram Dera ceased to be Director.
Appointed
Yashpal Nandlal Mahajan was appointed as Managing Director.
Incorporation
24 Aug 1987
Excel Marine Services Pvt Ltd was registered on 24 Aug 1987 with Roc Mumbai & aged 39 years 2 months as per MCA records.

Frequently asked questions

Excel Marine Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in csw professional, within the business services industry. It was incorporated on 24 August 1987 (39+ years old) and is registered under CIN U61100MH1987PTC044462.

Excel Marine Services has 3 current directors:

The latest financial statements of Excel Marine Services on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Excel Marine Services is 27AAACE2458D1ZY, registered in Maharashtra.

The CIN (Corporate Identification Number) of Excel Marine Services is U61100MH1987PTC044462. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excel Marine Services was incorporated on 24 August 1987, making it 39+ years old. It is registered with the Registrar of Companies, Mumbai.

Rashmi Batra ceased to be Additional Director on 28 Sep 2011. Vijaylaxmi Yeshpal Mahajan was appointed as Additional Director on 16 Aug 2011. Harshvadan Navinchandra Shah ceased to be Director on 08 Aug 2011. Excel Marine Services has 8 board changes on record in total.

The registered office of Excel Marine Services is at 26B Timber Mkt Occ Pan Soc8 Signal Hill Avenue Reay Road, Mumbai, Maharashtra, India – 400010.

Excel Marine Services operates in the business services industry, in the csw professional segment.

The compliance status of Excel Marine Services is active non-compliant as of 17 August 2026. The company is actively filing with the Registrar of Companies.