Excotrade De&T Private Limited

Excotrade De&T Private Limited - business services in Thiruvananthapuram, Kerala, India. Directors, charges & compliance details.
CIN U74999KL2019PTC056515 Incorporated 28 January 2019 ROC Ernakulam HQ Thiruvananthapuram, Kerala, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2023
₹16.79 Lakh
▼ 42% YoY
Net loss · FY 2023
₹9.95 Lakh
Net margin -59.3%
EBITDA · FY 2023
-₹9.07 Lakh
EBITDA margin -54%
Authorised capital
₹50 Lakh
Registered with MCA
Paid-up capital
₹20 Lakh
Issued & subscribed
Company age
7 yrs
Est. 2019
Directors on board
6
As per MCA filings
Last financials
Mar 2023
Balance sheet date

About Excotrade De&T Private Limited

Data last updated:

Excotrade De&T Private Limited is a private limited company based in Thiruvananthapuram, Kerala, India. It operates in the diversified business activities segment of the business services sector. It was incorporated on 28 January 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Ernakulam, under CIN U74999KL2019PTC056515.

The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹20 Lakh. It is led by directors including Velayudhan Pillai Sreedharan Nair and Sudhakaran Ajay.

Its last annual general meeting (AGM) was held on 29 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at Kp 3/215 – B Manavari Anavoor Village, Thiruvananthapuram, Kerala, India – 695124.

As per the financials filed for FY 2023, the company reported a revenue of ₹16.79 Lakh, a decline of 42% compared to the previous year. For the same year it recorded a net loss of ₹9.95 Lakh (net margin -59.3%) and EBITDA of -₹9.07 Lakh (EBITDA margin -54%). Revenue has declined at a compounded annual rate (CAGR) of 5% over three years.

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

Company details

CIN U74999KL2019PTC056515
Registration Number 056515
Incorporation Date 28 January 2019
ROC Ernakulam
Listing Status Unlisted
Company Status Active
Date of Last AGM 29 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant

Contact details

Excotrade De&T Private Limited's registered office is in Thiruvananthapuram, Kerala.

  • Registered Address
    Kp 3/215 – B Manavari Anavoor Village, Thiruvananthapuram, Kerala, India – 695124
  • Industry
    Business Services, Miscellaneous Business Activities, Other Services
Comprehensive company report
Excotrade De&T 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

Business activity

The main business activity of Excotrade De&T is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM9Other professional, scientific and technical activities

To see the full business activity and turnover split of Excotrade De&T Private Limited, buy the company report.

Financials of Excotrade De&T Private Limited

FY 2023 filings available

Excotrade De&T Private Limited reported revenue of ₹16.79 Lakh (down 42% YoY) for FY 2023.

Revenue · FY 2023
₹16.79 Lakh ▼ 42%
Net loss · FY 2023
₹9.95 Lakh margin -59.3%
EBITDA · FY 2023
-₹9.07 Lakh margin -54%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 42%
3 years · compounded
▼ 5%
EBITDA CAGR growth
1 year
▲ 48%
3 years · compounded
▲ 37%

Revenue has declined at a compounded annual rate (CAGR) of 5% over three years, including a 42% fall in the latest year. EBITDA rose 48% 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
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-₹9.07 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹9.95 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin-54%
Net Profit Margin-59.3%
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

To see the full financial statements and ratios of Excotrade De&T Private Limited, buy the company report.

Board of directors of Excotrade De&T Private Limited

Excotrade De&T has 6 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Velayudhan Pillai Sreedharan NairDirector02 Apr 20197 Years 6 MonthsCurrent
Sudhakaran AjayDirector02 Apr 20197 Years 6 MonthsCurrent
Balakrishnan Nair AnilkumarDirector02 Apr 20197 Years 6 MonthsCurrent
Velayudhan Nair Padmaja Bai DineshDirector28 Jan 20197 Years 8 MonthsCurrent
Lalitha Kumaraswamy AjithDirector28 Jan 20197 Years 8 MonthsCurrent
Anil Kumar DivakaranDirector28 Jan 20197 Years 8 MonthsCurrent

Peer comparison

Excotrade De&T Private Limited is compared with the 9 companies closest to it by revenue in the same principal business activity (other professional, scientific and technical activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Luxecor Design Studio Private Limited₹16.8 Lakh (FY 2025)-4.0%Warangal, Telangana, India
Krchoksey Invest Service Private Limited₹16.8 Lakh (FY 2024)Mumbai, Maharashtra, India
Siragugal Consultancy Services Private Limited₹16.79 Lakh (FY 2025)140.0%Coimbatore, Tamil Nadu, India
Rural Institute for Career and Employment Foundation₹16.79 Lakh (FY 2021)500.0%Raigarh, Chhattisgarh, India
Excotrade De&T Private Limitedthis company₹16.79 Lakh (FY 2023)-₹9.95 Lakh-59.3%-42.0%Thiruvananthapuram, Kerala, India
Onesource Atreus Private Limited₹16.79 Lakh (FY 2020)251.0%Navi Mumbai, Maharashtra, India
Drsworld Enterprises Private Limited₹16.79 Lakh (FY 2018)14229.0%Navi Mumbai, Maharashtra, India
Foremost Security Services Private Limited₹16.79 Lakh (FY 2025)-34.0%New Delhi, Delhi, India
Varun Enviretech Private Limited₹16.78 Lakh (FY 2025)-20.0%Bhopal, Madhya Pradesh, India
Code Matrices Private Limited₹16.78 Lakh (FY 2025)-49.0%Hyderabad, Telangana, India

To see the full peer comparison of Excotrade De&T Private Limited, buy the company report.

MSME payment delays

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

Recent activity

Excotrade De&T Private Limited has 6 board changes on record since 2019: 6 appointments. The latest: Balakrishnan Nair Anilkumar was appointed as Director on 02 Apr 2019.

AGM
Excotrade De&T Private Limited last Annual general meeting of members was held on 29 Sep 2023 as per latest MCA records.
Filing
Excotrade De&T Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Ernakulam.
Appointed
Balakrishnan Nair Anilkumar was appointed as Director.
Appointed
Sudhakaran Ajay was appointed as Director.
Appointed
Velayudhan Pillai Sreedharan Nair was appointed as Director.
Appointed
Anil Kumar Divakaran was appointed as Director.
Appointed
Lalitha Kumaraswamy Ajith was appointed as Director.
Appointed
Velayudhan Nair Padmaja Bai Dinesh was appointed as Director.
Incorporation
28 Jan 2019
Excotrade De&T Private Limited was registered on 28 Jan 2019 with Roc Ernakulam & aged 7 years 8 months as per MCA records.

Frequently asked questions

Excotrade De&T is an active private limited company based in Thiruvananthapuram, Kerala, India. The company works in miscellaneous business activities, within the business services industry. It was incorporated on 28 January 2019 (7+ years old) and is registered under CIN U74999KL2019PTC056515.

Excotrade De&T has 6 current directors:

The latest financial statements of Excotrade De&T on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 29 September 2023. Year-wise statements from FY 2019 are in the company report.

The CIN (Corporate Identification Number) of Excotrade De&T is U74999KL2019PTC056515. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excotrade De&T was incorporated on 28 January 2019, making it 7+ years old. It is registered with the Registrar of Companies, Ernakulam.

The peers of Excotrade De&T by revenue are Luxecor Design Studio Private Limited, Krchoksey Invest Service Private Limited, Siragugal Consultancy Services Private Limited, Rural Institute for Career and Employment Foundation, Onesource Atreus Private Limited and 4 more, all in the same principal business activity (other professional, scientific and technical activities).

Balakrishnan Nair Anilkumar was appointed as Director on 02 Apr 2019. Sudhakaran Ajay was appointed as Director on 02 Apr 2019. Velayudhan Pillai Sreedharan Nair was appointed as Director on 02 Apr 2019. Excotrade De&T has 6 board changes on record in total.

The registered office of Excotrade De&T is at Kp 3215 – B Manavari Anavoor Village, Thiruvananthapuram, Kerala, India – 695124.

Excotrade De&T operates in the business services industry, in the miscellaneous business activities segment.

The compliance status of Excotrade De&T is compliant as of 25 August 2026. The company is actively filing with the Registrar of Companies.

Excotrade De&T can be reached at its registered office: Kp 3215 – B Manavari Anavoor Village, Thiruvananthapuram, Kerala, India – 695124.