MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-MP-23-0001211
Excelletor Facilities Private Limited - household services in Indore, Madhya Pradesh, India. FY 2026 financials & compliance.
Revenue · FY 2022
₹62.64 Lakh
▲ 163% YoY
Net profit · FY 2022
₹71,200
Net margin 1.1%
EBITDA · FY 2022
₹1.49 Lakh
EBITDA margin 2.4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered
About Excelletor Facilities Private Limited
Data last updated:
Excelletor Facilities Private Limited is a private limited company based in Indore, Madhya Pradesh, India. It operates in the undifferentiated goods-producing activities of private households for own use segment of the household services sector. It was incorporated on 29 June 2016 and has been in existence for over 10 years.
The company is registered with the Registrar of Companies (ROC), Gwalior, under CIN U74999MP2016PTC041061. Its GSTIN is 23AAECE3934C1Z5 (Madhya Pradesh).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Ezzuddin Burhani and Huzefa.
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 1292 Noorani Nagar Dhar Road, Indore, Madhya Pradesh, India – 452002.
As per the financials filed for FY 2022, the company reported a revenue of ₹62.64 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹71,200 (net margin 1.1%) and EBITDA of ₹1.49 Lakh (EBITDA margin 2.4%). Revenue has grown at a compounded annual rate (CAGR) of 82% over three years and 45% over five years.
Excelletor Facilities Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MP-23-0001211). The current compliance status is marked as active non-compliant by the Registrar of Companies. For more details, the company can be reached via its website excelletor.com.
Company details
CIN U74999MP2016PTC041061
Registration Number 041061
Incorporation Date 29 June 2016
ROC Gwalior
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2022
Date of Balance Sheet 31 March 2022
Compliance Status Active Non-Compliant
MSME Classification Micro
Udyam Registration UDYAM-MP-23-0001211
Key People
Ezzuddin Burhani Director Huzefa Director Recognitions & Rankings of Excelletor Facilities
Contact details
Excelletor Facilities Private Limited's registered office is in Indore, Madhya Pradesh. Its website is excelletor.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered Address1292 Noorani Nagar Dhar Road, Indore, Madhya Pradesh, India – 452002
- IndustryHousehold Services, Undifferentiated Goods-Producing Activities Of Private Households For Own Use
To see the full contact details of Excelletor Facilities Private Limited, buy the company report.
Comprehensive company report
Excelletor Facilities 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 Excelletor Facilities is goods and service producing activities of households for own use. In detail, this covers undifferentiated goods and service producing activities of households for own use.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| T | Goods and service producing activities of households for own use | T2 | Undifferentiated goods and service producing activities of households for own use |
To see the full business activity and turnover split of Excelletor Facilities Private Limited, buy the company report.
Financials of Excelletor Facilities Private Limited
FY 2022 filings availableExcelletor Facilities Private Limited reported revenue of ₹62.64 Lakh (up 163% YoY) for FY 2022.
Revenue · FY 2022
₹62.64 Lakh ▲ 163%
Net profit · FY 2022
₹71,200 margin 1.1%
EBITDA · FY 2022
₹1.49 Lakh margin 2.4%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 163%
3 years · compounded
▲ 82%
5 years · compounded
▲ 45%
EBITDA CAGR growth
1 year
▲ 110%
3 years · compounded
▲ 22%
5 years · compounded
▲ 61%
Revenue has grown at a compounded annual rate (CAGR) of 45% over five years, including 163% growth in the latest year. EBITDA rose 110% 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
| Metrics | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
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| Total Expenses | |||||
| EBITDA | ₹1.49 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹71,200 | ||||
| Balance Sheet | |||||
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Financial Ratios
| Metrics | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 2.4% | ||||
| Net Profit Margin | 1.1% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
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| 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 Excelletor Facilities Private Limited, buy the company report.
Board of directors of Excelletor Facilities Private Limited
Excelletor Facilities has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Ezzuddin Burhani | Director | 11 Feb 2021 | 5 Years 8 Months | Current |
| Huzefa | Director | 29 Jun 2016 | 10 Years 4 Months | Current |
Peer comparison
Excelletor Facilities Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (undifferentiated goods and service producing activities of households for own use), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Craftsman Studio Private Limited | ₹68.13 Lakh (FY 2020) | -58.0% | Bangalore, Karnataka, India | |||
| Signo Elevators India Private Limited | ₹66.58 Lakh (FY 2018) | -34.0% | Lucknow, Uttar Pradesh, India | |||
| Aditya Bansal Supermart (OPC) Private Limited | ₹66.21 Lakh (FY 2025) | -47.0% | Delhi, India | |||
| Sr Touch Facility Services Private Limited | ₹65.07 Lakh (FY 2024) | 12.0% | Chennai, Tamil Nadu, India | |||
| Sustaintech India Private Limited | ₹64.38 Lakh (FY 2024) | -36.0% | Bangalore, Karnataka, India | |||
| Excelletor Facilities Private Limitedthis company | ₹62.64 Lakh (FY 2022) | ₹71,200 | 1.1% | 163.0% | Indore, Madhya Pradesh, India | |
| Gaushala Dairy and Milk Utpad Private Limited | ₹62.35 Lakh (FY 2025) | -67.0% | Basti, Uttar Pradesh, India | |||
| Nandi Appliances Private Limited | ₹61.11 Lakh (FY 2025) | -32.0% | Bangalore, Karnataka, India | |||
| Expy Business Solutions Private Limited | ₹60.79 Lakh (FY 2017) | -1.0% | Hyderabad, Telangana, India | |||
| Sri Ganesh Infra & Interiors Private Limited | ₹60.32 Lakh (FY 2017) | 1339.0% | Hyderabad, Telangana, India | |||
| Zinnia Properties Pvt.Ltd. | ₹56.1 Lakh (FY 2024) | 57.0% | Pune, Maharashtra, India |
To see the full peer comparison of Excelletor Facilities Private Limited, buy the company report.
Auditor
Excelletor Facilities Private Limited is audited by Manish Kadwane & Co. for the financial year 2017.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| Manish Kadwane & Co. | FY 2017 | 010496C |
Shareholding
The shareholding of Excelletor Facilities Private Limited is on record for FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2017 |
|---|---|
| Promoters | |
| Domestic institutional investors (DII) | |
| Foreign institutional investors (FII) | |
| Public | |
| Others |
To see the full shareholding pattern of Excelletor Facilities Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Excelletor Facilities Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Excelletor Facilities Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Excelletor Facilities has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 23AAECE3934C1Z5 | Madhya Pradesh | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Excelletor Facilities Private Limited, buy the company report.
Recent activity
Excelletor Facilities Private Limited has 6 board changes on record since 2016: 4 appointments and 2 cessations. The latest: Hamza Sonkatchwala ceased to be Director on 12 Dec 2024.
Ceased
Hamza Sonkatchwala ceased to be Director.
Ceased
Murtaza Chechatwala ceased to be Director.
AGM
Excelletor Facilities Private Limited last Annual general meeting of members was held on 30 Sep 2022 as per latest MCA records.
Filing
Excelletor Facilities Private Limited has filed its annual Financial statements for the year ended 31 Mar 2022 with Roc Gwalior.
Appointed
Ezzuddin Burhani was appointed as Director.
Appointed
Hamza Sonkatchwala was appointed as Director.
Appointed
Huzefa was appointed as Director.
Appointed
Murtaza Chechatwala was appointed as Director.
Incorporation
29 Jun 2016
Excelletor Facilities Private Limited was registered on 29 Jun 2016 with Roc Gwalior & aged 10 years 4 months as per MCA records.
Frequently asked questions
Excelletor Facilities is an active private limited company based in Indore, Madhya Pradesh, India. The company works in undifferentiated goods-producing activities of private households for own use, within the household services industry. It was incorporated on 29 June 2016 (10+ years old) and is registered under CIN U74999MP2016PTC041061.
Excelletor Facilities has 2 current directors:
- Ezzuddin Burhani - Director
- Huzefa - Director
The latest financial statements of Excelletor Facilities 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 FY 2017 are in the company report.
The GSTIN of Excelletor Facilities is 23AAECE3934C1Z5, registered in Madhya Pradesh.
The CIN (Corporate Identification Number) of Excelletor Facilities is U74999MP2016PTC041061. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excelletor Facilities was incorporated on 29 June 2016, making it 10+ years old. It is registered with the Registrar of Companies, Gwalior.
The peers of Excelletor Facilities by revenue are Craftsman Studio Private Limited, Signo Elevators India Private Limited, Aditya Bansal Supermart (OPC) Private Limited, Sr Touch Facility Services Private Limited, Sustaintech India Private Limited and 5 more, all in the same principal business activity (undifferentiated goods and service producing activities of households for own use).
Hamza Sonkatchwala ceased to be Director on 12 Dec 2024. Murtaza Chechatwala ceased to be Director on 12 Dec 2024. Ezzuddin Burhani was appointed as Director on 11 Feb 2021. Excelletor Facilities has 6 board changes on record in total.
Yes, Excelletor Facilities is registered as a micro enterprise under Udyam registration (number: UDYAM-MP-23-0001211).
Excelletor Facilities can be reached through the website excelletor.com. Its registered office is in Indore, Madhya Pradesh, India.
The registered office of Excelletor Facilities is at 1292 Noorani Nagar Dhar Road, Indore, Madhya Pradesh, India – 452002.
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