Exelcius Services Private Limited

Exelcius Services Private Limited - education & learing in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U80904WB2020PTC236096 Incorporated 23 January 2020 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company education and learing
Data last updated
Revenue · FY 2025
₹8.67 Cr
▼ 8% YoY
Net profit · FY 2025
₹3.4 Lakh
Net margin 0.4%
EBITDA · FY 2025
₹13.18 Lakh
EBITDA margin 1.5%
Authorised capital
₹15 Lakh
Registered with MCA
Paid-up capital
₹15 Lakh
Issued & subscribed
Company age
6 yrs
Est. 2020
Employees · EPFO
58
Provident fund records
Directors on board
4
As per MCA filings

About Exelcius Services Private Limited

Data last updated:

Exelcius Services Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the education and training segment of the education and learning sector. It was incorporated on 23 January 2020 and has been in existence for over 6 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U80904WB2020PTC236096. Its GSTIN is 18AAFCE8039H1ZF (Assam).

The company has an authorised share capital of ₹15 Lakh and a paid-up capital of ₹15 Lakh. It is led by directors including Manoj Kumar Mohta and Lalita Devi Agrawal.

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 164 A.J.C. Bose Road Prasad Square 5th Floor Room No. 509, Kolkata, West Bengal, India – 700014.

As per the financials filed for FY 2025, the company reported a revenue of ₹8.67 Cr, a decline of 8% compared to the previous year. For the same year it recorded a net profit of ₹3.4 Lakh (net margin 0.4%) and EBITDA of ₹13.18 Lakh (EBITDA margin 1.5%). Revenue has grown at a compounded annual rate (CAGR) of 19% over three years.

The company has about 58 employees on its provident fund (EPFO) records.

Company details

CIN U80904WB2020PTC236096
Registration Number 236096
Incorporation Date 23 January 2020
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025

Contact details

Exelcius Services Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address is in the company report.

  • Email
  • Registered Address
    164 A.J.C. Bose Road Prasad Square 5th Floor Room No. 509, Kolkata, West Bengal, India – 700014
  • Industry
    Education & Learing, Education, Education Itraining

To see the full contact details of Exelcius Services Private Limited, buy the company report.

Comprehensive company report
Exelcius Services 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 Exelcius Services is education. In detail, this covers education.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
PEducation85Education

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

Financials of Exelcius Services Private Limited

FY 2025 filings available

Exelcius Services Private Limited reported revenue of ₹8.67 Cr (down 8% YoY) for FY 2025.

Revenue · FY 2025
₹8.67 Cr ▼ 8%
Net profit · FY 2025
₹3.4 Lakh margin 0.4%
EBITDA · FY 2025
₹13.18 Lakh margin 1.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 8%
3 years · compounded
▲ 19%
EBITDA CAGR growth
1 year
▼ 4%
3 years · compounded
▼ 7%

Revenue fell 8% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 19%. EBITDA fell 4% 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₹13.18 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.4 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 Margin1.5%
Net Profit Margin0.4%
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 Exelcius Services Private Limited, buy the company report.

Board of directors of Exelcius Services Private Limited

Exelcius Services has 4 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Manoj Kumar MohtaDirector23 Jan 20206 Years 9 MonthsCurrent
Lalita Devi AgrawalDirector23 Jan 20206 Years 9 MonthsCurrent
Nisha AgarwalDirector07 Jul 20215 Years 3 MonthsCurrent
Dilip AgarwalDirector23 Jan 20206 Years 9 MonthsCurrent

MSME payment delays

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

Employees & EPFO

Exelcius Services Private Limited has a workforce of 58 employees on its EPFO records as of Apr 08, 2024, across 1 active EPFO establishment.

Employee count
58
Active EPFO establishments
1
Employee growth
23.4%

GST

Exelcius Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
18AAFCE8039H1ZFAssamActive19 Feb 2020

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

Recent activity

Exelcius Services Private Limited has 4 board changes on record since 2020: 4 appointments. The latest: Nisha Agarwal was appointed as Director on 07 Jul 2021.

AGM
Exelcius Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Exelcius Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata.
Appointed
Nisha Agarwal was appointed as Director.
Appointed
Dilip Agarwal was appointed as Director.
Appointed
Lalita Devi Agrawal was appointed as Director.
Appointed
Manoj Kumar Mohta was appointed as Director.
Incorporation
23 Jan 2020
Exelcius Services Private Limited was registered on 23 Jan 2020 with Roc Kolkata & aged 6 years 9 months as per MCA records.

Frequently asked questions

Exelcius Services is an active private limited company based in Kolkata, West Bengal, India. The company works in education, within the education and learning industry. It was incorporated on 23 January 2020 (6+ years old) and is registered under CIN U80904WB2020PTC236096.

Exelcius Services has 4 current directors:

The latest financial statements of Exelcius Services 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 FY 2020 are in the company report.

The GSTIN of Exelcius Services is 18AAFCE8039H1ZF, registered in Assam.

The CIN (Corporate Identification Number) of Exelcius Services is U80904WB2020PTC236096. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exelcius Services was incorporated on 23 January 2020, making it 6+ years old. It is registered with the Registrar of Companies, Kolkata.

Nisha Agarwal was appointed as Director on 07 Jul 2021. Dilip Agarwal was appointed as Director on 23 Jan 2020. Lalita Devi Agrawal was appointed as Director on 23 Jan 2020. Exelcius Services has 4 board changes on record in total.

The registered office of Exelcius Services is at 164 A.J.C. Bose Road Prasad Square 5th Floor Room No. 509, Kolkata, West Bengal, India – 700014.

Exelcius Services operates in the education and learning industry, in the education segment.

Exelcius Services can be reached at its registered office: 164 A.J.C. Bose Road Prasad Square 5th Floor Room No. 509, Kolkata, West Bengal, India – 700014.