Exclusive Mart Private Limited

Exclusive Mart Private Limited - education in Gmc, Assam, India. FY 2026 financials & compliance.
CIN U52190AS2009PTC024714 Incorporated 08 June 2009 ROC Guwahati HQ Gmc, Assam, India
Active Private Limited Company education
Data last updated
Revenue · FY 2025
₹2.09 Cr
▲ 288% YoY
Net profit · FY 2025
₹39.62 Lakh
Net margin 18.9%
EBITDA · FY 2025
₹59.65 Lakh
EBITDA margin 28.5%
Authorised capital
₹8.1 Lakh
Registered with MCA
Paid-up capital
₹8.06 Lakh
Issued & subscribed
Company age
17 yrs
Est. 2009
Directors on board
2
As per MCA filings
Active GSTINs
1
of 2 registered

About Exclusive Mart Private Limited

Data last updated:

Exclusive Mart Private Limited is a private limited company based in Gmc, Assam, India. It operates in the office and school supplies segment of the education sector. It was incorporated on 08 June 2009 and has been in existence for over 17 years.

The company is registered with the Registrar of Companies (ROC), Guwahati, under CIN U52190AS2009PTC024714. Its GSTIN is 18AACCE1927H1ZR (Assam). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹8.1 Lakh and a paid-up capital of ₹8.06 Lakh. It is led by directors Subhash Kumar Jain and Chirag Jain.

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 3rd Floor Gnb Road Near Bura Maszid, Gmc, Assam, India – 781003.

As per the financials filed for FY 2025, the company reported a revenue of ₹2.09 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹39.62 Lakh (net margin 18.9%) and EBITDA of ₹59.65 Lakh (EBITDA margin 28.5%). Revenue has grown at a compounded annual rate (CAGR) of 87% over three years.

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

Company details

CIN U52190AS2009PTC024714
Registration Number 024714
Incorporation Date 08 June 2009
ROC Guwahati
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

CIN history

Exclusive Mart has one previous CIN (Corporate Identification Number): U52190RJ2009PTC029098. The current CIN is U52190AS2009PTC024714, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U52190AS2009PTC024714Current
U52190RJ2009PTC029098Previous

Contact details

Exclusive Mart Private Limited's registered office is in Gmc, Assam. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    3rd Floor Gnb Road Near Bura Maszid, Gmc, Assam, India – 781003
  • Industry
    Education, Office & School Supplies

To see the full contact details of Exclusive Mart Private Limited, buy the company report.

Comprehensive company report
Exclusive Mart 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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Financials of Exclusive Mart Private Limited

FY 2024 filings available

Exclusive Mart Private Limited reported revenue of ₹2.09 Cr (up 288% YoY) for FY 2025.

Revenue · FY 2025
₹2.09 Cr ▲ 288%
Net profit · FY 2025
₹39.62 Lakh margin 18.9%
EBITDA · FY 2025
₹59.65 Lakh margin 28.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 288%
3 years · compounded
▲ 87%
EBITDA CAGR growth
1 year
▲ 175%
3 years · compounded
▲ 25%
5 years · compounded
▲ 226%

Revenue has grown at a compounded annual rate (CAGR) of 87% over three years, including 288% growth in the latest year. EBITDA rose 175% 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₹59.65 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹39.62 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin28.5%
Net Profit Margin18.9%
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 Exclusive Mart Private Limited, buy the company report.

Board of directors of Exclusive Mart Private Limited

Exclusive Mart has 2 current directors and 10 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Subhash Kumar JainDirector02 Sep 20206 Years 1 MonthsCurrent
Chirag JainDirector02 Sep 20206 Years 1 MonthsCurrent

Auditor

Exclusive Mart Private Limited is audited by S.L GANGWAL & CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
S.L GANGWAL & CO.FY 2023004649C

Shareholding

The shareholding of Exclusive Mart 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 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Exclusive Mart Private Limited, buy the company report.

MSME payment delays

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

GST

Exclusive Mart has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
18AACCE1927H1ZRAssamActive08 Jan 2025

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

Recent activity

Exclusive Mart Private Limited has 12 board changes on record since 2015: 2 appointments and 10 cessations. The latest: Pranab Das ceased to be Director on 28 Sep 2020.

AGM
Exclusive Mart Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Exclusive Mart Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Guwahati.
Ceased
Pranab Das ceased to be Director.
Ceased
Santosh Kumar Singh ceased to be Director.
Ceased
Sonali Jain ceased to be Additional Director.
Ceased
Chirag Jain ceased to be Additional Director.
Ceased
Subhash Kumar Jain ceased to be Additional Director.
Appointed
Chirag Jain was appointed as Director.
Appointed
Subhash Kumar Jain was appointed as Director.
Ceased
Haren Majumdar ceased to be Director.
Ceased
Manish Rathor ceased to be Director.
Ceased
Asha Meena ceased to be Director.

3 earlier events are in the company report.

Frequently asked questions

Exclusive Mart is an active private limited company based in Gmc, Assam, India. The company works in office and school supplies, within the education industry. It was incorporated on 08 June 2009 (17+ years old) and is registered under CIN U52190AS2009PTC024714.

Exclusive Mart has 2 current directors:

The latest financial statements of Exclusive Mart on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Exclusive Mart is 18AACCE1927H1ZR, registered in Assam. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Exclusive Mart is U52190AS2009PTC024714. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exclusive Mart was incorporated on 08 June 2009, making it 17+ years old. It is registered with the Registrar of Companies, Guwahati.

Pranab Das ceased to be Director on 28 Sep 2020. Santosh Kumar Singh ceased to be Director on 28 Sep 2020. Sonali Jain ceased to be Additional Director on 28 Sep 2020. Exclusive Mart has 12 board changes on record in total.

The registered office of Exclusive Mart is at 3rd Floor Gnb Road Near Bura Maszid, Gmc, Assam, India – 781003.

Exclusive Mart operates in the education industry, in the office and school supplies segment.

The compliance status of Exclusive Mart is compliant as of 02 August 2026. The company is actively filing with the Registrar of Companies.