Excellence Core Interior & Infrastructure Private Limited

Excellence Core Interior & Infrastructure Private Limited - construction in Jalgaon, Maharashtra, India. FY 2026 financials & compliance.
CIN U45209MH2013PTC250866 Incorporated 09 December 2013 ROC Mumbai HQ Jalgaon, Maharashtra, India
Active Private Limited Company construction
Data last updated
Revenue · FY 2023
₹6.77 Lakh
▼ 44% YoY
Net profit · FY 2023
₹45,338
Net margin 6.7%
EBITDA · FY 2023
₹65,752
EBITDA margin 9.7%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
13 yrs
Est. 2013
Directors on board
2
As per MCA filings
Last financials
Mar 2023
Balance sheet date

About Excellence Core Interior & Infrastructure Private Limited

Data last updated:

Excellence Core Interior & Infrastructure Private Limited is a private limited company based in Jalgaon, Maharashtra, India. It operates in the building construction segment of the construction sector. It was incorporated on 09 December 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U45209MH2013PTC250866.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Balasaheb Chhagan Wadekar and Chhagan Baburao Wadekar.

Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at Plot No. 8 S. No. 518 A2 Opp. Sindhi Colony Matoshri Sarvottam Nagar, Jalgaon, Maharashtra, India – 425001.

As per the financials filed for FY 2023, the company reported a revenue of ₹6.77 Lakh, a decline of 44% compared to the previous year. For the same year it recorded a net profit of ₹45,338 (net margin 6.7%) and EBITDA of ₹65,752 (EBITDA margin 9.7%). Revenue has declined at a compounded annual rate (CAGR) of 35% over three years and 41% over five years.

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

Company Details of Excellence Core Interior & Infrastructure Private Limited
CIN U45209MH2013PTC250866
Registration Number 250866
Incorporation Date 09 December 2013
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    Plot No. 8 S. No. 518 A2 Opp. Sindhi Colony Matoshri Sarvottam Nagar, Jalgaon, Maharashtra, India – 425001
  • Industry
    Construction, Buildings
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Financials, compliance, directors, charges, ownership and filings for Excellence Core Interior & Infrastructure Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Excellence Core Interior & Infrastructure Private Limited

The main business activity of Excellence Core Interior & Infrastructure is construction. In detail, this covers buildings.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
FConstructionF1BuildingsLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Excellence Core Interior & Infrastructure Private Limited FY 2023 filings available

Excellence Core Interior & Infrastructure Private Limited reported revenue of ₹6.77 Lakh (down 44% YoY) for FY 2023.

Revenue · FY 2023
₹6.77 Lakh ▼ 44%
Net profit · FY 2023
₹45,338 margin 6.7%
EBITDA · FY 2023
₹65,752 margin 9.7%

Compounded Annual Growth Rate (CAGR) of Excellence Core Interior & Infrastructure Private Limited

Revenue CAGR growth
1 year
▼ 44%
3 years · compounded
▼ 35%
5 years · compounded
▼ 41%
EBITDA CAGR growth
1 year
▼ 12%
3 years · compounded
▲ 57%

Revenue has declined at a compounded annual rate (CAGR) of 41% over five years, including a 44% fall in the latest year. EBITDA fell 12% 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 of Excellence Core Interior & Infrastructure Private Limited

MetricsFY 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profit and Loss Statement
Revenue from Operations₹6.77 Lakh••••••••••••••••
Other Income••••••••••••••••••••
Total Revenue••••••••••••••••••••
Cost of Materials Consumed••••••••••••••••••••
Employee Benefit Expense••••••••••••••••••••
Finance Costs••••••••••••••••••••
Depreciation and Amortisation••••••••••••••••••••
Other Expenses••••••••••••••••••••
Total Expenses••••••••••••••••••••
EBITDA₹65,752••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹45,338••••••••••••••••
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 Excellence Core Interior & Infrastructure Private Limited

MetricsFY 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin9.7%••••••••••••••••
Net Profit Margin6.7%••••••••••••••••
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 Excellence Core Interior & Infrastructure are in the company report.

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Financial statements from 2015

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Peer Comparison of Excellence Core Interior & Infrastructure Private Limited

Excellence Core Interior & Infrastructure Private Limited is compared with the companies closest to it by revenue in the Consumer Services industry (Construction Services, Professional Services). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Sudesh Infratech Private Limited₹6.8 Lakh (FY 2022)••••••••-81.0%••••Hyderabad, Telangana, India
Levatio Restructuring and Turnaround Private Limited₹6.78 Lakh (FY 2025)••••••••-31.0%••••Hyderabad, Telangana, India
Panigrahan Matrimonial Services (OPC) Private Limited₹6.78 Lakh (FY 2025)••••••••10.0%••••Bikaner, Rajasthan, India
Mahindra Knowledge Park Mohali Limited₹6.78 Lakh (FY 2025)••••••••••••Mumbai, Maharashtra, India
Soira House of Fashions Private Limited₹6.78 Lakh (FY 2024)••••••••••••Bengaluru, Karnataka, India
Excellence Core Interior & Infrastructure Private Limited this company₹6.77 Lakh (FY 2023)••••••••-44.0%••••Jalgaon, Maharashtra, India
Krishidaulat Farmers Producer Company Limited₹6.76 Lakh (FY 2025)••••••••197.0%••••Aurangabad, Maharashtra, India
Spa Meztli Design Private Limited₹6.75 Lakh (FY 2020)••••••••••••Mumbai, Maharashtra, India
Laworld Services Private Limited₹6.75 Lakh (FY 2025)••••••••19.0%••••Hyderabad, Telangana, India
Thirumathi Saroja Srinivasan Constructions Private Limited₹6.74 Lakh (FY 2025)••••••••-85.0%••••Chengalpet, Tamil Nadu, India
As Task Break Private Limited₹6.74 Lakh (FY 2022)••••••••••••Bangalore, Karnataka, India

Peers are the five companies nearest above and the five nearest below Excellence Core Interior & Infrastructure by revenue in the Consumer Services industry (Construction Services, Professional Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Excellence Core Interior & Infrastructure Private Limited

Excellence Core Interior & Infrastructure Private Limited is audited by R. D. JAIN & ASSOCIATES for the financial year 2023.

NameStatusAppointment DateCessation Date
R. D. JAIN & ASSOCIATESLockedLockedLocked
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Board of Directors of Excellence Core Interior & Infrastructure Private Limited

Excellence Core Interior & Infrastructure has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Balasaheb Chhagan WadekarDirector09 Dec 201312 Years 10 MonthsCurrent
Chhagan Baburao WadekarDirector09 Dec 201312 Years 10 MonthsCurrent

Ownership and Shareholding of Excellence Core Interior & Infrastructure Private Limited

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Charges & Borrowings of Excellence Core Interior & Infrastructure Private Limited

Excellence Core Interior & Infrastructure Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Excellence Core Interior & Infrastructure Private Limited

Employment history and EPFO contributions of people linked to Excellence Core Interior & Infrastructure.

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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Excellence Core Interior & Infrastructure Private Limited

Excellence Core Interior & Infrastructure Private Limited has 2 board changes on record since 2013: 2 appointments. The latest: Balasaheb Chhagan Wadekar was appointed as Director on 09 Dec 2013.

AGM
Excellence Core Interior & Infrastructure Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Excellence Core Interior & Infrastructure Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Mumbai.
Appointed
Balasaheb Chhagan Wadekar was appointed as Director.
Appointed
Chhagan Baburao Wadekar was appointed as Director.
Incorporation
09 Dec 2013
Excellence Core Interior & Infrastructure Private Limited was registered on 09 Dec 2013 with Roc Mumbai & aged 12 years 10 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Excellence Core Interior & Infrastructure Private Limited

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MSME Payment Delays by Excellence Core Interior & Infrastructure Private Limited

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Subsidiaries & Group Companies of Excellence Core Interior & Infrastructure Private Limited

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GST Compliance of Excellence Core Interior & Infrastructure Private Limited

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MCA Filings & Documents of Excellence Core Interior & Infrastructure Private Limited

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Frequently Asked Questions about Excellence Core Interior & Infrastructure Private Limited

Excellence Core Interior & Infrastructure is an active private limited company based in Jalgaon, Maharashtra, India. The company works in buildings, within the construction industry. It was incorporated on 09 December 2013 (13+ years old) and is registered under CIN U45209MH2013PTC250866.

Excellence Core Interior & Infrastructure reported revenue of ₹6.77 Lakh for FY 2023 (down 44% YoY).

Excellence Core Interior & Infrastructure has 2 current directors:

Excellence Core Interior & Infrastructure reported a net profit of ₹45,338 (net margin 6.7%) and EBITDA of ₹65,752 (EBITDA margin 9.7%) for FY 2023, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Excellence Core Interior & Infrastructure is -35% over three years and -41% over five years. In the latest year (FY 2023) revenue fell 44%. CAGR is the steady yearly rate that links the first and the last year.

The CIN (Corporate Identification Number) of Excellence Core Interior & Infrastructure is U45209MH2013PTC250866. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excellence Core Interior & Infrastructure was incorporated on 09 December 2013, making it 13+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Excellence Core Interior & Infrastructure by revenue are Sudesh Infratech Private Limited, Levatio Restructuring and Turnaround Private Limited, Panigrahan Matrimonial Services (OPC) Private Limited, Mahindra Knowledge Park Mohali Limited, Soira House of Fashions Private Limited and 5 more, all in the Consumer Services industry (Construction Services, Professional Services).

Balasaheb Chhagan Wadekar was appointed as Director on 09 Dec 2013. Chhagan Baburao Wadekar was appointed as Director on 09 Dec 2013.

The registered office of Excellence Core Interior & Infrastructure is at Plot No. 8 S. No. 518 A2 Opp. Sindhi Colony Matoshri Sarvottam Nagar, Jalgaon, Maharashtra, India – 425001.

Excellence Core Interior & Infrastructure has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh.

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