Excelline Distributors Private Limited

Excelline Distributors Private Limited - home appliances in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U52100WB2013PTC194325 Incorporated 06 June 2013 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company home appliances
Data last updated
Revenue · FY 2025
₹24,920
▲ 181% YoY
Net profit · FY 2025
₹1,244
Net margin 5%
EBITDA · FY 2025
₹1,684
EBITDA margin 6.8%
Authorised capital
₹14 Lakh
Registered with MCA
Paid-up capital
₹11 Lakh
Issued & subscribed
Company age
13 yrs
Est. 2013
Directors on board
2
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Excelline Distributors Private Limited

Data last updated:

Excelline Distributors Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the retail trade segment of the home appliances and consumer durables sector. It was incorporated on 06 June 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U52100WB2013PTC194325.

The company has an authorised share capital of ₹14 Lakh and a paid-up capital of ₹11 Lakh. It is led by directors Pankaj Gupta and Rinki Singh.

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 P – 273 Sahapur Colony, Kolkata, West Bengal, India – 700053.

As per the financials filed for FY 2025, the company reported a revenue of ₹24,920, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹1,244 (net margin 5%) and EBITDA of ₹1,684 (EBITDA margin 6.8%). Revenue has grown at a compounded annual rate (CAGR) of 126% over three years.

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

Company details

CIN U52100WB2013PTC194325
Registration Number 194325
Incorporation Date 06 June 2013
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Excelline Distributors Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    P – 273 Sahapur Colony, Kolkata, West Bengal, India – 700053
  • Industry
    Home Appliances, Retailers, Non Specialized Stores

To see the full contact details of Excelline Distributors Private Limited, buy the company report.

Comprehensive company report
Excelline Distributors 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 Excelline Distributors is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

To see the full business activity and turnover split of Excelline Distributors Private Limited, buy the company report.

Financials of Excelline Distributors Private Limited

FY 2025 filings available

Excelline Distributors Private Limited reported revenue of ₹24,920 (up 181% YoY) for FY 2025.

Revenue · FY 2025
₹24,920 ▲ 181%
Net profit · FY 2025
₹1,244 margin 5%
EBITDA · FY 2025
₹1,684 margin 6.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 181%
3 years · compounded
▲ 126%
EBITDA CAGR growth
1 year
▲ 42%
3 years · compounded
▲ 253%
5 years · compounded
▲ 15%

Revenue has grown at a compounded annual rate (CAGR) of 126% over three years, including 181% growth in the latest year. EBITDA rose 42% 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₹1,684
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1,244
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 Margin6.8%
Net Profit Margin5%
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 Excelline Distributors Private Limited, buy the company report.

Board of directors of Excelline Distributors Private Limited

Excelline Distributors has 2 current directors and 8 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Pankaj GuptaAdditional Director04 Jul 20251 Years 3 MonthsCurrent
Rinki SinghAdditional Director04 Jul 20251 Years 3 MonthsCurrent

Peer comparison

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

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Vairagya Clothing Private Limited₹25,000 (FY 2017)Shah Pur Jat, Delhi, India
DGR Pinata Industries Private Limited₹25,000 (FY 2017)-84.0%Fatehpur, Uttar Pradesh, India
Decorum Mercantile Private Limited₹24,980 (FY 2023)-98.0%Kolkata, West Bengal, India
Common Vintrade Privite Limited₹24,955 (FY 2025)-2.0%Kolkata, West Bengal, India
Saftill International Private Limited₹24,935 (FY 2024)-57.0%Delhi, India
Excelline Distributors Private Limitedthis company₹24,920 (FY 2025)₹1,2445%181.0%Kolkata, West Bengal, India
Moonlight Sales Private Limited₹24,918 (FY 2017)-97.0%Kolkata, West Bengal, India
Kamrup Agro Private Limited₹24,915 (FY 2017)-29.0%Kolkata, West Bengal, India
Rockledge Trading Private Limited₹24,898 (FY 2023)6712.0%Delhi, India
Simply Cellular Telecom Private Limited₹24,850 (FY 2024)Ambala, Haryana, India
Festivefeel Lifestyle Private Limited₹24,847 (FY 2025)Lucknow, Uttar Pradesh, India

To see the full peer comparison of Excelline Distributors Private Limited, buy the company report.

Auditor

Excelline Distributors Private Limited is audited by JAIN SONU & ASSOCIATES for the financial year 2017.

Auditor firmFinancial yearFirm registration number
JAIN SONU & ASSOCIATESFY 2017324386E

Shareholding

The shareholding of Excelline Distributors 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 Excelline Distributors Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Excelline Distributors 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 Excelline Distributors Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Excelline Distributors Private Limited has 12 board changes on record since 2013: 4 appointments and 8 cessations. The latest: Arka Patra ceased to be Additional Director on 05 Jul 2025.

AGM
Excelline Distributors Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Ceased
Arka Patra ceased to be Additional Director.
Ceased
Rabin Mondal ceased to be Additional Director.
Appointed
Pankaj Gupta was appointed as Additional Director.
Appointed
Rinki Singh was appointed as Additional Director.
Filing
Excelline Distributors Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata.
Ceased
Juthika Jogsharma ceased to be Director.
Ceased
Sri Prakash Jhanwar ceased to be Director.
Ceased
Gourishankar Agarwal ceased to be Director.
Ceased
Pradeep Kumar Boral ceased to be Director.
Appointed
Juthika Jogsharma was appointed as Director.
Appointed
Sri Prakash Jhanwar was appointed as Director.

3 earlier events are in the company report.

Frequently asked questions

Excelline Distributors is an active private limited company based in Kolkata, West Bengal, India. The company works in retailers, within the home appliances industry. It was incorporated on 06 June 2013 (13+ years old) and is registered under CIN U52100WB2013PTC194325.

Excelline Distributors has 2 current directors:

The latest financial statements of Excelline Distributors 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 CIN (Corporate Identification Number) of Excelline Distributors is U52100WB2013PTC194325. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excelline Distributors was incorporated on 06 June 2013, making it 13+ years old. It is registered with the Registrar of Companies, Kolkata.

The peers of Excelline Distributors by revenue are Vairagya Clothing Private Limited, DGR Pinata Industries Private Limited, Decorum Mercantile Private Limited, Common Vintrade Privite Limited, Saftill International Private Limited and 5 more, all in the same principal business activity (wholesale trading).

Arka Patra ceased to be Additional Director on 05 Jul 2025. Rabin Mondal ceased to be Additional Director on 05 Jul 2025. Pankaj Gupta was appointed as Additional Director on 04 Jul 2025. Excelline Distributors has 12 board changes on record in total.

The registered office of Excelline Distributors is at P – 273 Sahapur Colony, Kolkata, West Bengal, India – 700053.

Excelline Distributors operates in the home appliances industry, in the retailers segment.

The compliance status of Excelline Distributors is compliant as of 26 August 2026. The company is actively filing with the Registrar of Companies.

Excelline Distributors can be reached at its registered office: P – 273 Sahapur Colony, Kolkata, West Bengal, India – 700053.