Excelsior Softwares Private Limited

Excelsior Softwares Private Limited - information technology in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U30007DL2002PTC118092 Incorporated 18 December 2002 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company information technology
Data last updated
Revenue · FY 2024
₹5.67 Cr
▼ 8% YoY
Net loss · FY 2024
₹11.89 Lakh
Net margin -2.1%
EBITDA · FY 2024
₹1.45 Lakh
EBITDA margin 0.3%
Authorised capital
₹51 Lakh
Registered with MCA
Paid-up capital
₹51 Lakh
Issued & subscribed
Company age
24 yrs
Est. 2002
Employees · EPFO
59
Provident fund records
Directors on board
2
As per MCA filings

About Excelsior Softwares Private Limited

Data last updated:

Excelsior Softwares Private Limited is a private limited company based in New Delhi, Delhi, India, a subsidiary of Keimed Private Limited. It operates in the software development and support services segment of the technology and IT services sector. It was incorporated on 18 December 2002 and has been in existence for over 24 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U30007DL2002PTC118092. Its GSTIN is 07AABCE2291B1Z4 (Delhi).

The company has an authorised share capital of ₹51 Lakh and a paid-up capital of ₹51 Lakh. It is led by directors Shalini Nailwal and Mohan Nailwal.

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 Space No. – 8 Ist Floor Dda Market Gh – 4 Paschim Vihar, New Delhi, Delhi, India – 110063.

As per the financials filed for FY 2024, the company reported a revenue of ₹5.67 Cr, a decline of 8% compared to the previous year. For the same year it recorded a net loss of ₹11.89 Lakh (net margin -2.1%) and EBITDA of ₹1.45 Lakh (EBITDA margin 0.3%). Revenue has grown at a compounded annual rate (CAGR) of 18% over three years and 10% over five years.

The company has about 59 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Easysol. The company has 1 deal on record (1 secondary share transfer); the latest was in August 2019. Its 3 peer companies in the Information Technology industry (Software Services), with the same principal business activity (computer programming, consultancy and related activities) are compared by revenue, 2 larger and 1 smaller; the largest is Transact Campus India Private Limited with revenue of ₹5.73 Cr.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website easysol.in.

Company details

CIN U30007DL2002PTC118092
Registration Number 118092
Incorporation Date 18 December 2002
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Keimed Private Limited
Compliance Status Active Compliant

Contact details

Excelsior Softwares Private Limited's registered office is in New Delhi, Delhi. Its website is easysol.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
  • Social Media
  • Registered Address
    Space No. – 8 Ist Floor Dda Market Gh – 4 Paschim Vihar, New Delhi, Delhi, India – 110063
  • Industry
    Information Technology, Software Development & Support Services

To see the full contact details of Excelsior Softwares Private Limited, buy the company report.

Comprehensive company report
Excelsior Softwares 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Brands

Excelsior Softwares operates one associated brand: Easysol. Each brand links to its own profile.

BrandDescriptionWebsite
Software for managing pharmacy, retail, and manufacturing operations efficiently.easysol.in

Business activity

The main business activity of Excelsior Softwares is information and communication. In detail, this covers computer programming, consultancy and related activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communicationJ6Computer programming, consultancy and related activities

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

Financials of Excelsior Softwares Private Limited

FY 2025 filings available

Excelsior Softwares Private Limited reported revenue of ₹5.67 Cr (down 8% YoY) for FY 2024.

Revenue · FY 2024
₹5.67 Cr ▼ 8%
Net loss · FY 2024
₹11.89 Lakh margin -2.1%
EBITDA · FY 2024
₹1.45 Lakh margin 0.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 8%
3 years · compounded
▲ 18%
5 years · compounded
▲ 10%
EBITDA CAGR growth
1 year
▼ 99%
3 years · compounded
▼ 66%
5 years · compounded
▼ 43%

Revenue fell 8% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 10%. EBITDA fell 99% 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₹1.45 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹11.89 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 Margin0.3%
Net Profit Margin-2.1%
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 Excelsior Softwares Private Limited, buy the company report.

Board of directors of Excelsior Softwares Private Limited

Excelsior Softwares has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Shalini NailwalDirector18 Dec 200223 Years 10 MonthsCurrent
Mohan NailwalDirector18 Dec 200223 Years 10 MonthsCurrent

Peer comparison

Excelsior Softwares Private Limited is compared with the 3 companies closest to it by revenue in the Information Technology industry (Software Services), with the same principal business activity (computer programming, consultancy and related activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Transact Campus India Private Limited₹5.73 Cr (FY 2025)-73.0%Chennai, Tamil Nadu, India
Zebion Security Systems Private Limited₹5.72 Cr (FY 2015)6.0%Pune, Maharashtra, India
Excelsior Softwares Private Limitedthis company₹5.67 Cr (FY 2024)-₹11.89 Lakh-2.1%-8.0%59New Delhi, Delhi, India
Kesh Staffing Private Limited₹5.63 Cr (FY 2025)14.0%Hyderabad, Telangana, India

To see the full peer comparison of Excelsior Softwares Private Limited, buy the company report.

Auditor

Excelsior Softwares Private Limited is audited by D. VEHAL & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
D. VEHAL & ASSOCIATESFY 2023016614N

Shareholding

The shareholding of Excelsior Softwares Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Excelsior Softwares Private Limited, buy the company report.

Deals & funding

Excelsior Softwares Private Limited has 1 deal on record (1 secondary share transfer); the latest was in August 2019.

Total deals
1
Secondary share transfer
1

Deals on record (1 of 1)

WhenDealAmountParties
Aug 2019Secondary share transferUndisclosedBuyer: Keimed Private Limited
Seller: 2 individuals

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME payment delays

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

Employees & EPFO

Excelsior Softwares Private Limited has a workforce of 59 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.

Employee count
59
Active EPFO establishments
1
Employee growth
-3.28%

GST

Excelsior Softwares has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AABCE2291B1Z4DelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Excelsior Softwares Private Limited, buy the company report.

Recent activity

Excelsior Softwares Private Limited has 4 board changes on record since 2002: 3 appointments and 1 cessation. The latest: Arvind Kumar Venkat ceased to be Director on 27 Mar 2024.

AGM
Excelsior Softwares Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Excelsior Softwares Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi Ii.
Ceased
Arvind Kumar Venkat ceased to be Director.
Appointed
Arvind Kumar Venkat was appointed as Director.
Appointed
Mohan Nailwal was appointed as Director.
Appointed
Shalini Nailwal was appointed as Director.
Incorporation
18 Dec 2002
Excelsior Softwares Private Limited was registered on 18 Dec 2002 with Roc Delhi Ii & aged 23 years 10 months as per MCA records.

Frequently asked questions

Excelsior Softwares is an active private limited company based in New Delhi, Delhi, India. The company works in software development and support services, within the information technology industry. It was incorporated on 18 December 2002 (24+ years old) and is registered under CIN U30007DL2002PTC118092.

Excelsior Softwares has 2 current directors:

The latest financial statements of Excelsior Softwares 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 GSTIN of Excelsior Softwares is 07AABCE2291B1Z4, registered in Delhi.

The CIN (Corporate Identification Number) of Excelsior Softwares is U30007DL2002PTC118092. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excelsior Softwares was incorporated on 18 December 2002, making it 24+ years old. It is registered with the Registrar of Companies, Delhi.

Excelsior Softwares has 1 deal on record (1 secondary share transfer); the latest was in August 2019.

The peers of Excelsior Softwares by revenue are Transact Campus India Private Limited, Zebion Security Systems Private Limited, Kesh Staffing Private Limited, all in the Information Technology industry (Software Services), with the same principal business activity (computer programming, consultancy and related activities).

Arvind Kumar Venkat ceased to be Director on 27 Mar 2024. Arvind Kumar Venkat was appointed as Director on 24 Aug 2019. Mohan Nailwal was appointed as Director on 18 Dec 2002. Excelsior Softwares has 4 board changes on record in total.

Excelsior Softwares can be reached through the website easysol.in. Its registered office is in New Delhi, Delhi, India.

The registered office of Excelsior Softwares is at Space No. – 8 Ist Floor Dda Market Gh – 4 Paschim Vihar, New Delhi, Delhi, India – 110063.