Excelpack Machines Private Limited

Excelpack Machines Private Limited - machinery and equipment in Ghaziabad, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U29308UP2021PTC144172 Incorporated 24 March 2021 ROC Uttar Pradesh HQ Ghaziabad, Uttar Pradesh, India
Active Private Limited Company machinery and equipment
Data last updated
Revenue · FY 2024
₹2.41 Cr
▼ 34% YoY
Net loss · FY 2024
₹71,957
Net margin -0.3%
EBITDA · FY 2024
₹5.11 Lakh
EBITDA margin 2.1%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹50,000
Issued & subscribed
Company age
5 yrs
Est. 2021
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Excelpack Machines Private Limited

Data last updated:

Excelpack Machines Private Limited is a private limited company based in Ghaziabad, Uttar Pradesh, India, recognised as a startup by DPIIT. It operates in the packaging machinery and equipment segment of the machinery and industrial equipment sector. It was incorporated on 24 March 2021 and has been in existence for over 5 years.

The company is registered with the Registrar of Companies (ROC), Uttar Pradesh, under CIN U29308UP2021PTC144172. Its GSTIN is 09AAGCE3951R1ZX (Uttar Pradesh).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹50,000. It is led by directors Dhani Ram Singh and Abhishek.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Hayat Nagar Khora Colony, Ghaziabad, Uttar Pradesh, India – 201309.

As per the financials filed for FY 2024, the company reported a revenue of ₹2.41 Cr, a decline of 34% compared to the previous year. For the same year it recorded a net loss of ₹71,957 (net margin -0.3%) and EBITDA of ₹5.11 Lakh (EBITDA margin 2.1%).

For more details, the company can be reached via its website excelpackmachine.com.

Company Details of Excelpack Machines Private Limited
CIN U29308UP2021PTC144172
Registration Number 144172
Incorporation Date 24 March 2021
ROC Uttar Pradesh
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
DPIIT Recognition Recognised Startup
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    Hayat Nagar Khora Colony, Ghaziabad, Uttar Pradesh, India – 201309
  • Industry
    Machinery and Equipment, Packaging Machinery & Equipment
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Financials, compliance, directors, charges, ownership and filings for Excelpack Machines Private Limited in one report.

Financials from FY 2021 Directors & ownership Charges & compliance

Business Activity of Excelpack Machines Private Limited

The main business activity of Excelpack Machines is manufacturing. In detail, this covers electrical equipment, general purpose and special purpose machinery & equipment, transport equipment.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
CManufacturingC10Electrical equipment, General Purpose and Special purpose Machinery & equipment, Transport equipmentLocked
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Financials of Excelpack Machines Private Limited FY 2024 filings available

Excelpack Machines Private Limited reported revenue of ₹2.41 Cr (down 34% YoY) for FY 2024.

Revenue · FY 2024
₹2.41 Cr ▼ 34%
Net loss · FY 2024
₹71,957 margin -0.3%
EBITDA · FY 2024
₹5.11 Lakh margin 2.1%

Compounded Annual Growth Rate (CAGR) of Excelpack Machines Private Limited

Revenue CAGR growth
1 year
▼ 34%
EBITDA CAGR growth
1 year
▼ 6%

Revenue fell 34% in the latest year. EBITDA fell 6% in the latest year. All are worked out from the filed statements.

Financial Statement Summary of Excelpack Machines Private Limited

MetricsFY 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₹5.11 Lakh••••••••••••
Profit Before Tax••••••••••••••••
Tax Expense••••••••••••••••
Net Profit (PAT)-₹71,957••••••••••••
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 Excelpack Machines Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin2.1%••••••••••••
Net Profit Margin-0.3%••••••••••••
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••••••••••••••••

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 Excelpack Machines are in the company report.

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Financial statements from FY 2021

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Peer Comparison of Excelpack Machines Private Limited

Excelpack Machines Private Limited is compared with the companies closest to it by revenue in the Machinery and Equipment industry (Packaging Machines). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
I Pack India Private Limited₹2.58 Cr (FY 2025)••••••••101.0%••••New Delhi, Delhi, India
Sigma Sealing and Insulations Private Limited₹2.48 Cr (FY 2024)••••••••75.0%••••Faridabad, Haryana, India
Vegam Engineers Private Limited₹2.47 Cr (FY 2024)••••••••35.0%••••Ghaziabad, Uttar Pradesh, India
Unitek Packaging Systems Private Limited₹2.46 Cr (FY 2025)••••••••46.0%••••New Delhi, Delhi, India
Felin Machine Tools Private Limited₹2.43 Cr (FY 2025)••••••••63.0%••••Chennai, Tamil Nadu, India
Excelpack Machines Private Limited this company₹2.41 Cr (FY 2024)••••••••-34.0%••••Ghaziabad, Uttar Pradesh, India
TGP Packaging Private Limited₹2.36 Cr (FY 2020)••••••••-38.0%••••Kolkata, West Bengal, India
B R Pouch Packing Machines Private Limited₹2.33 Cr (FY 2024)••••••••94.0%••••Delhi, India
Sensograph Packaging Technology Private Limited₹2.3 Cr (FY 2025)••••••••-40.0%••••Mumbai, Maharashtra, India
Bombay Mold - Machinery Works Private Limited₹2.23 Cr (FY 2024)••••••••••••Jogeshwari East, Maharashtra, India
Nexso Packaging Limited₹2.2 Cr (FY 2024)••••••••••••Malad West, Maharashtra, India

Peers are the five companies nearest above and the five nearest below Excelpack Machines by revenue in the Machinery and Equipment industry (Packaging Machines), 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 Excelpack Machines Private Limited

Excelpack Machines Private Limited is audited by CHAUDHARY BATRA KAPOOR & Co. for the financial year 2023.

NameStatusAppointment DateCessation Date
CHAUDHARY BATRA KAPOOR & Co.LockedLockedLocked
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Board of Directors of Excelpack Machines Private Limited

Excelpack Machines has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Dhani Ram SinghDirector24 Mar 20215 Years 6 MonthsCurrent
AbhishekDirector24 Mar 20215 Years 6 MonthsCurrent

Ownership and Shareholding of Excelpack Machines Private Limited

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Charges & Borrowings of Excelpack Machines Private Limited

Excelpack Machines Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Excelpack Machines Private Limited

Employment history and EPFO contributions of people linked to Excelpack Machines.

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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 Excelpack Machines Private Limited

Excelpack Machines Private Limited has 2 board changes on record since 2021: 2 appointments. The latest: Abhishek was appointed as Director on 24 Mar 2021.

AGM
Excelpack Machines Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Excelpack Machines Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Uttar Pradesh Ii.
Appointed
Abhishek was appointed as Director.
Appointed
Dhani Ram Singh was appointed as Director.
Incorporation
24 Mar 2021
Excelpack Machines Private Limited was registered on 24 Mar 2021 with Roc Uttar Pradesh Ii & aged 5 years 6 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Excelpack Machines Private Limited

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MSME Payment Delays by Excelpack Machines Private Limited

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Subsidiaries & Group Companies of Excelpack Machines Private Limited

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Corporate group structure

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GST Compliance of Excelpack Machines Private Limited

Excelpack Machines has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
09AAGCE3951R1ZXUttar PradeshActive20 Apr 2021
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Excelpack Machines Private Limited

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Frequently Asked Questions about Excelpack Machines Private Limited

Excelpack Machines is an active private limited company based in Ghaziabad, Uttar Pradesh, India. The company works in packaging machinery and equipment, within the machinery and equipment industry. It was incorporated on 24 March 2021 (5+ years old) and is registered under CIN U29308UP2021PTC144172.

Excelpack Machines reported revenue of ₹2.41 Cr for FY 2024 (down 34% YoY).

Excelpack Machines has 2 current directors:

Excelpack Machines reported a net loss of ₹71,957 (net margin -0.3%) and EBITDA of ₹5.11 Lakh (EBITDA margin 2.1%) for FY 2024, as per its filed financial statements.

The GSTIN of Excelpack Machines is 09AAGCE3951R1ZX, registered in Uttar Pradesh.

The CIN (Corporate Identification Number) of Excelpack Machines is U29308UP2021PTC144172. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excelpack Machines was incorporated on 24 March 2021, making it 5+ years old. It is registered with the Registrar of Companies, Uttar Pradesh.

The peers of Excelpack Machines by revenue are I Pack India Private Limited, Sigma Sealing and Insulations Private Limited, Vegam Engineers Private Limited, Unitek Packaging Systems Private Limited, Felin Machine Tools Private Limited and 5 more, all in the Machinery and Equipment industry (Packaging Machines).

Abhishek was appointed as Director on 24 Mar 2021. Dhani Ram Singh was appointed as Director on 24 Mar 2021.

Yes, Excelpack Machines is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).

Excelpack Machines can be reached through the website excelpackmachine.com. Its registered office is in Ghaziabad, Uttar Pradesh, India.

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