Excellent Formulations Private Limited

Excellent Formulations Private Limited - pharma in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U52311DL2015PTC276484 Incorporated 09 February 2015 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company pharma
Data last updated
Revenue · FY 2024
₹3.57 Cr
▲ 86% YoY
Net profit · FY 2024
₹2.49 Lakh
Net margin 0.7%
EBITDA · FY 2024
₹3.52 Lakh
EBITDA margin 1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Directors on board
3
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Excellent Formulations Private Limited

Data last updated:

Excellent Formulations Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the pharmaceutical retail and distribution segment of the pharmaceuticals sector. It was incorporated on 09 February 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U52311DL2015PTC276484.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Arshad Ali and Shoyab Ali.

Its last annual general meeting (AGM) was held on 15 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at No 4B Kh. No. 11/11 & 11/20 Qutub Vihar Phase – 1 Main Jhankar Road, New Delhi, Delhi, India – 110071.

As per the financials filed for FY 2024, the company reported a revenue of ₹3.57 Cr, a growth of 86% compared to the previous year. For the same year it recorded a net profit of ₹2.49 Lakh (net margin 0.7%) and EBITDA of ₹3.52 Lakh (EBITDA margin 1%).

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 U52311DL2015PTC276484
Registration Number 276484
Incorporation Date 09 February 2015
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 15 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Excellent Formulations Private Limited's registered office is in New Delhi, Delhi. Its e-mail address is in the company report.

  • Email
  • Registered Address
    No 4B Kh. No. 11/11 & 11/20 Qutub Vihar Phase – 1 Main Jhankar Road, New Delhi, Delhi, India – 110071
  • Industry
    Pharma, Pharmaceutical Retailers & Distributors

To see the full contact details of Excellent Formulations Private Limited, buy the company report.

Comprehensive company report
Excellent Formulations 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 Excellent Formulations 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 Excellent Formulations Private Limited, buy the company report.

Financials of Excellent Formulations Private Limited

FY 2025 filings available

Excellent Formulations Private Limited reported revenue of ₹3.57 Cr (up 86% YoY) for FY 2024.

Revenue · FY 2024
₹3.57 Cr ▲ 86%
Net profit · FY 2024
₹2.49 Lakh margin 0.7%
EBITDA · FY 2024
₹3.52 Lakh margin 1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 86%
EBITDA CAGR growth
1 year
▲ 78%
3 years · compounded
▲ 73%
5 years · compounded
▲ 99%

Revenue rose 86% in the latest year. EBITDA rose 78% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹3.52 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2.49 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin1%
Net Profit Margin0.7%
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

To see the full financial statements and ratios of Excellent Formulations Private Limited, buy the company report.

Board of directors of Excellent Formulations Private Limited

Excellent Formulations has 3 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Arshad AliDirector02 May 20197 Years 5 MonthsCurrent
Shoyab AliDirector02 May 20197 Years 5 MonthsCurrent
Nisha AliDirector02 May 20197 Years 5 MonthsCurrent

Auditor

Excellent Formulations Private Limited is audited by HARESH MISHRA & ASSOCIATES for the financial year 2018.

Auditor firmFinancial yearFirm registration number
HARESH MISHRA & ASSOCIATESFY 2018024716N

Shareholding

The shareholding of Excellent Formulations Private Limited is on record for 2 financial years, the latest being FY 2018, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2018FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Excellent Formulations Private Limited, buy the company report.

MSME payment delays

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

GST

No GST registration is on our record for Excellent Formulations Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Excellent Formulations Private Limited has 9 board changes on record since 2019: 3 appointments and 6 cessations. The latest: Anandam Sinha ceased to be Director on 07 May 2019.

AGM
Excellent Formulations Private Limited last Annual general meeting of members was held on 15 Sep 2025 as per latest MCA records.
Filing
Excellent Formulations Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Ceased
Anandam Sinha ceased to be Director.
Ceased
Rajeev Sinha Kumar ceased to be Director.
Appointed
Arshad Ali was appointed as Director.
Appointed
Nisha Ali was appointed as Director.
Appointed
Shoyab Ali was appointed as Director.
Ceased
Binay Kumar ceased to be Director.
Ceased
Meeta Sinha ceased to be Director.
Ceased
Rajiv Kumar ceased to be Director.
Ceased
Rakesh Sinha ceased to be Director.
Incorporation
09 Feb 2015
Excellent Formulations Private Limited was registered on 09 Feb 2015 with Roc Delhi I & aged 11 years 8 months as per MCA records.

Frequently asked questions

Excellent Formulations is an active private limited company based in New Delhi, Delhi, India. The company works in pharmaceutical retailers and distributors, within the pharma industry. It was incorporated on 09 February 2015 (11+ years old) and is registered under CIN U52311DL2015PTC276484.

Excellent Formulations has 3 current directors:

The latest financial statements of Excellent Formulations on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 15 September 2025. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of Excellent Formulations is U52311DL2015PTC276484. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excellent Formulations has 1 court case on record: 1 filed by the company.

Excellent Formulations was incorporated on 09 February 2015, making it 11+ years old. It is registered with the Registrar of Companies, Delhi.

Anandam Sinha ceased to be Director on 07 May 2019. Rajeev Sinha Kumar ceased to be Director on 07 May 2019. Arshad Ali was appointed as Director on 02 May 2019. Excellent Formulations has 9 board changes on record in total.

The registered office of Excellent Formulations is at No 4B Kh. No. 1111 & 1120 Qutub Vihar Phase – 1 Main Jhankar Road, New Delhi, Delhi, India – 110071.

Excellent Formulations operates in the pharma industry, in the pharmaceutical retailers and distributors segment.

The compliance status of Excellent Formulations is compliant as of 16 July 2026. The company is actively filing with the Registrar of Companies.