About Excelsior Encon Private Limited
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Excelsior Encon Private Limited is a private limited company based in Bhubaneswar, Odisha, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 20 June 2013 and has been in existence for over 13 years.
The company is registered with the Registrar of Companies (ROC), Cuttack, under CIN U74999OR2013PTC017029. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1.5 Lakh. It is led by directors including Suvro Kamal Mukherjee and Subharun Banerjee.
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 C – 68 Pallaspalli, Bhubaneswar, Odisha, India – 751020.
As per the financials filed for FY 2024, the company reported a revenue of ₹85.78 Lakh, a decline of 6% compared to the previous year. For the same year it recorded a net profit of ₹3 Lakh (net margin 3.5%) and EBITDA of ₹4.33 Lakh (EBITDA margin 5.1%). Revenue has declined at a compounded annual rate (CAGR) of 16% over three years and 1% over five years.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website excelsiorencon.com.
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- TelephoneLocked
- Website
- Social MediaLocked
- Registered AddressC – 68 Pallaspalli, Bhubaneswar, Odisha, India – 751020
- IndustryBusiness Outsourcing, Business & IT Consulting
- 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
- One PDF report, delivered after checkout
Business Activity of Excelsior Encon Private Limited
The main business activity of Excelsior Encon is professional, scientific and technical. In detail, this covers architecture, engineering activities, technical testing and analysis activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M4 | Architecture, engineering activities, technical testing and analysis activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Excelsior Encon Private Limited FY 2024 filings available
Excelsior Encon Private Limited reported revenue of ₹85.78 Lakh (down 6% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Excelsior Encon Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 1% over five years, including a 6% fall in the latest year. EBITDA fell 36% 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 Excelsior Encon Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 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 | ₹4.33 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹3 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 of Excelsior Encon Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 5.1% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 3.5% | •••• | •••• | •••• | •••• |
| 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 Excelsior Encon are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Board of Directors of Excelsior Encon Private Limited
Excelsior Encon has 3 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Suvro Kamal Mukherjee Also directs: Brill Projects Management Consultants Private Limited | Director | 20 Jun 2013 | 13 Years 3 Months | Current |
| Subharun Banerjee Also directs: Qualicom Hygiene Technologies LLP, Aspire Applications LLP, Qualicom Industries Private Limited and 1 more | Director | 20 Jun 2013 | 13 Years 3 Months | Current |
| Kausic Basu Also directs: Qualicom Hygiene Technologies LLP, Aspire Applications LLP, Qualicom Industries Private Limited and 1 more | Director | 20 Jun 2013 | 13 Years 3 Months | Current |
Peer Comparison of Excelsior Encon Private Limited
Excelsior Encon Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (Consulting Services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Gulf Skids Engineering Services Private Limited | ₹85.99 Lakh (FY 2025) | •••• | •••• | 28.0% | •••• | Coimbatore, Tamil Nadu, India |
| Swabhav Venturelabs Services Private Limited | ₹85.93 Lakh (FY 2025) | •••• | •••• | -34.0% | •••• | Mumbai, Maharashtra, India |
| Success Ladder Solutions Private Limited | ₹85.93 Lakh (FY 2025) | •••• | •••• | -5.0% | •••• | Nagpur, Maharashtra, India |
| Ksquare Consulting Private Limited | ₹85.88 Lakh (FY 2025) | •••• | •••• | 262.0% | •••• | Chennai, Tamil Nadu, India |
| Abhidev Consultancy Services Private Limited | ₹85.87 Lakh (FY 2024) | •••• | •••• | -12.0% | •••• | Mumbai, Maharashtra, India |
| Excelsior Encon Private Limited this company | ₹85.78 Lakh (FY 2024) | •••• | •••• | -6.0% | •••• | Bhubaneswar, Odisha, India |
| Rembarrier Advisors Private Limited | ₹85.76 Lakh (FY 2025) | •••• | •••• | 25.0% | •••• | Pune, Maharashtra, India |
| Anjani Enclaves Private Limited | ₹85.73 Lakh (FY 2025) | •••• | •••• | 398.0% | •••• | Mumbai, Maharashtra, India |
| Contemporary Verification Consultants Private Limited | ₹85.73 Lakh (FY 2018) | •••• | •••• | 45.0% | •••• | Bengaluru, Karnataka, India |
| Innkor International Private Limited | ₹85.67 Lakh (FY 2024) | •••• | •••• | -36.0% | •••• | Delhi, India |
| NS Prolific Holdings Private Limited | ₹85.6 Lakh (FY 2019) | •••• | •••• | -33.0% | •••• | Mumbai, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Excelsior Encon by revenue in the Outsourcing industry (Consulting 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 Excelsior Encon Private Limited
Excelsior Encon Private Limited is audited by T. K. AGARWALLA & CO. for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| T. K. AGARWALLA & CO. | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Ownership and Shareholding of Excelsior Encon Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Excelsior Encon Private Limited
Excelsior Encon Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Excelsior Encon Private Limited
Employment history and EPFO contributions of people linked to Excelsior Encon.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Excelsior Encon Private Limited
Excelsior Encon Private Limited has 3 board changes on record since 2013: 3 appointments. The latest: Kausic Basu was appointed as Director on 20 Jun 2013.
Credit Ratings, Litigation & Regulatory Alerts for Excelsior Encon Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Excelsior Encon Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Excelsior Encon Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Excelsior Encon Private Limited
Excelsior Encon has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Excelsior Encon Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Excelsior Encon Private Limited
Excelsior Encon is an active private limited company based in Bhubaneswar, Odisha, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 20 June 2013 (13+ years old) and is registered under CIN U74999OR2013PTC017029.
Excelsior Encon reported revenue of ₹85.78 Lakh for FY 2024 (down 6% YoY).
Excelsior Encon has 3 current directors:
- Suvro Kamal Mukherjee - Director
- Subharun Banerjee - Director
- Kausic Basu - Director
Excelsior Encon reported a net profit of ₹3 Lakh (net margin 3.5%) and EBITDA of ₹4.33 Lakh (EBITDA margin 5.1%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excelsior Encon is 16% over three years and -1% over five years. In the latest year (FY 2024) revenue fell 6%. CAGR is the steady yearly rate that links the first and the last year.
No. Excelsior Encon has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Excelsior Encon is U74999OR2013PTC017029. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excelsior Encon was incorporated on 20 June 2013, making it 13+ years old. It is registered with the Registrar of Companies, Cuttack.
The peers of Excelsior Encon by revenue are Gulf Skids Engineering Services Private Limited, Swabhav Venturelabs Services Private Limited, Success Ladder Solutions Private Limited, Ksquare Consulting Private Limited, Abhidev Consultancy Services Private Limited and 5 more, all in the Outsourcing industry (Consulting Services).
Kausic Basu was appointed as Director on 20 Jun 2013. Subharun Banerjee was appointed as Director on 20 Jun 2013. Suvro Kamal Mukherjee was appointed as Director on 20 Jun 2013.
Excelsior Encon can be reached through the website excelsiorencon.com. Its registered office is in Bhubaneswar, Odisha, India.