Executive Tours India Private Limited

Executive Tours India Private Limited - transport and logistics in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U63040MH1996PTC100725 Incorporated 01 July 1996 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company transport and logistics MSME · Micro
Data last updated
Revenue · FY 2025
₹1.11 Cr
▲ 82% YoY
Net profit · FY 2025
₹8.93 Lakh
Net margin 8%
EBITDA · FY 2025
₹33.39 Lakh
EBITDA margin 30%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹3.29 Lakh
Issued & subscribed
Company age
30 yrs
Est. 1996
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Executive Tours India Private Limited

Data last updated:

Executive Tours India Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 01 July 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U63040MH1996PTC100725. Its GSTIN is 27AAACE8421E1ZX (Maharashtra).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹3.29 Lakh. It is led by directors including Varun Anilkumar Kedia and Girishkumar Kedia.

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 F – 132 Ark Arcade Shri Ashtavinayak Co – Op Hsg Ltd Old D.N. Nagar Andheri West, Mumbai, Maharashtra, India – 400053.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.11 Cr, a growth of 82% compared to the previous year. For the same year it recorded a net profit of ₹8.93 Lakh (net margin 8%) and EBITDA of ₹33.39 Lakh (EBITDA margin 30%). Revenue has declined at a compounded annual rate (CAGR) of 69% over three years and 9% over five years.

Executive Tours India Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0064096). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U63040MH1996PTC100725
Registration Number 100725
Incorporation Date 01 July 1996
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0064096

Recognitions & Rankings of Executive Tours India

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-18-0064096

Contact details

Executive Tours India Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    F – 132 Ark Arcade Shri Ashtavinayak Co – Op Hsg Ltd Old D.N. Nagar Andheri West, Mumbai, Maharashtra, India – 400053
  • Industry
    Transport and Logistics, Travel & Tour Services

To see the full contact details of Executive Tours India Private Limited, buy the company report.

Comprehensive company report
Executive Tours India 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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Business activity

The main business activity of Executive Tours India is administrative and support service activities. In detail, this covers rental and leasing activities and travel agency, tour operator, reservation service and related activities. 2 activity segments are registered with the MCA.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NAdministrative and support service activities77Rental and leasing activities
NAdministrative and support service activities79Travel agency, tour operator, reservation service and related activities

To see the full business activity and turnover split of Executive Tours India Private Limited, buy the company report.

Financials of Executive Tours India Private Limited

FY 2025 filings available

Executive Tours India Private Limited reported revenue of ₹1.11 Cr (up 82% YoY) for FY 2025.

Revenue · FY 2025
₹1.11 Cr ▲ 82%
Net profit · FY 2025
₹8.93 Lakh margin 8%
EBITDA · FY 2025
₹33.39 Lakh margin 30%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 82%
3 years · compounded
▲ 69%
5 years · compounded
▼ 9%
EBITDA CAGR growth
1 year
▲ 563%
3 years · compounded
▲ 118%
5 years · compounded
▼ 7%

Revenue rose 82% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 9%. EBITDA rose 563% 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₹33.39 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹8.93 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 Margin30%
Net Profit Margin8%
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 Executive Tours India Private Limited, buy the company report.

Board of directors of Executive Tours India Private Limited

Executive Tours India has 3 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Varun Anilkumar KediaDirector20 Mar 20206 Years 7 MonthsCurrent
Girishkumar KediaDirector01 Jul 199630 Years 4 MonthsCurrent
Anilkumar KediaDirector01 Jul 199630 Years 4 MonthsCurrent

Auditor

Executive Tours India Private Limited is audited by M N R D & ASSOCIATES for the financial year 2018.

Auditor firmFinancial yearFirm registration number
M N R D & ASSOCIATESFY 2018126991W

Shareholding

The shareholding of Executive Tours India Private Limited is on record for 3 financial years, the latest being FY 2018, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2018FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Executive Tours India Private Limited, buy the company report.

MSME payment delays

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

GST

Executive Tours India has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACE8421E1ZXMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Executive Tours India Private Limited, buy the company report.

Recent activity

Executive Tours India Private Limited has 6 board changes on record since 1996: 3 appointments and 3 cessations. The latest: Varun Anilkumar Kedia ceased to be Additional Director on 30 Dec 2020.

AGM
Executive Tours India Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Executive Tours India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Ceased
Varun Anilkumar Kedia ceased to be Additional Director.
Appointed
Varun Anilkumar Kedia was appointed as Director.
Ceased
Madhushri Vijaykumar Jhunjhunwala ceased to be Director.
Ceased
Vijaykumar Banwarilal Jhujhunwala ceased to be Director.
Appointed
Anilkumar Kedia was appointed as Director.
Appointed
Girishkumar Kedia was appointed as Director.
Incorporation
01 Jul 1996
Executive Tours India Private Limited was registered on 01 Jul 1996 with Roc Mumbai I & aged 30 years 4 months as per MCA records.

Frequently asked questions

Executive Tours India is an active private limited company based in Mumbai, Maharashtra, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 01 July 1996 (30+ years old) and is registered under CIN U63040MH1996PTC100725.

Executive Tours India has 3 current directors:

The latest financial statements of Executive Tours India 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 Executive Tours India is 27AAACE8421E1ZX, registered in Maharashtra.

The CIN (Corporate Identification Number) of Executive Tours India is U63040MH1996PTC100725. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Executive Tours India was incorporated on 01 July 1996, making it 30+ years old. It is registered with the Registrar of Companies, Mumbai.

Varun Anilkumar Kedia ceased to be Additional Director on 30 Dec 2020. Varun Anilkumar Kedia was appointed as Director on 20 Mar 2020. Madhushri Vijaykumar Jhunjhunwala ceased to be Director on 01 Oct 2019. Executive Tours India has 6 board changes on record in total.

Yes, Executive Tours India is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0064096).

The registered office of Executive Tours India is at F – 132 Ark Arcade Shri Ashtavinayak Co – Op Hsg Ltd Old D.N. Nagar Andheri West, Mumbai, Maharashtra, India – 400053.

Executive Tours India operates in the transport and logistics industry, in the travel and tour services segment.