Exsell Laboratories Private Limited

Exsell Laboratories Private Limited - pharma in Thane, Maharashtra, India. FY 2026 financials & compliance.
CIN U52520MH2017PTC291942 Incorporated 03 March 2017 ROC Mumbai HQ Thane, Maharashtra, India
Active Private Limited Company pharma MSME · Micro
Data last updated
Revenue · FY 2024
₹4.33 Cr
▼ 46% YoY
Net profit · FY 2024
₹48.19 Lakh
Net margin 11.1%
EBITDA · FY 2024
₹69.61 Lakh
EBITDA margin 16.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
9 yrs
Est. 2017
Directors on board
2
As per MCA filings
Active GSTINs
1
of 2 registered

About Exsell Laboratories Private Limited

Data last updated:

Exsell Laboratories Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the pharmaceutical retail and distribution segment of the pharmaceuticals sector. It was incorporated on 03 March 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U52520MH2017PTC291942. Its GSTIN is 27AAECE5497J1Z4 (Maharashtra). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Arunkumar Mathuraprasad Singh and Santosh Arun Singh.

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 Thane, Maharashtra.

As per the financials filed for FY 2024, the company reported a revenue of ₹4.33 Cr, a decline of 46% compared to the previous year. For the same year it recorded a net profit of ₹48.19 Lakh (net margin 11.1%) and EBITDA of ₹69.61 Lakh (EBITDA margin 16.1%). Revenue has grown at a compounded annual rate (CAGR) of 18% over three years and 4% over five years.

The company is associated with 1 brand: exSell Laboratories.

Exsell Laboratories Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-33-0087835). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website exselllaboratories.com.

Company details

CIN U52520MH2017PTC291942
Registration Number 291942
Incorporation Date 03 March 2017
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-33-0087835

Recognitions & Rankings of Exsell Laboratories

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-33-0087835

Contact details

Exsell Laboratories Private Limited's registered office is in Thane, Maharashtra. Its website is exselllaboratories.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    A – 1112 Plot No D – 1 Centrum Business Square, Road No. 16, Thane, Maharashtra, India – 400604
  • Industry
    Pharma, Pharmaceutical Retailers & Distributors

To see the full contact details of Exsell Laboratories Private Limited, buy the company report.

Comprehensive company report
Exsell Laboratories 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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Brands

Exsell Laboratories operates one associated brand: exSell Laboratories. Each brand links to its own profile.

BrandDescriptionWebsite
ExSell Laboratories sources, distributes, and exports generic medicines worldwide to clients.exselllaboratories.com

Business activity

The main business activity of Exsell Laboratories is trade. In detail, this covers retail trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG2Retail Trading

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

Financials of Exsell Laboratories Private Limited

FY 2025 filings available

Exsell Laboratories Private Limited reported revenue of ₹4.33 Cr (down 46% YoY) for FY 2024.

Revenue · FY 2024
₹4.33 Cr ▼ 46%
Net profit · FY 2024
₹48.19 Lakh margin 11.1%
EBITDA · FY 2024
₹69.61 Lakh margin 16.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 46%
3 years · compounded
▼ 18%
5 years · compounded
▲ 4%
EBITDA CAGR growth
1 year
▼ 38%
3 years · compounded
▼ 9%
5 years · compounded
▲ 15%

Revenue fell 46% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 4%. EBITDA fell 38% 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₹69.61 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹48.19 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 Margin16.1%
Net Profit Margin11.1%
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 Exsell Laboratories Private Limited, buy the company report.

Board of directors of Exsell Laboratories Private Limited

Exsell Laboratories has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Arunkumar Mathuraprasad SinghDirector03 Mar 20179 Years 7 MonthsCurrent
Santosh Arun SinghDirector03 Mar 20179 Years 7 MonthsCurrent

Peer comparison

Exsell Laboratories Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (retail trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Hersimran Furnishers Private Limited₹4.34 Cr (FY 2025)27.0%New Delhi, Delhi, India
Ics Shipping & Logistics Private Limited₹4.34 Cr (FY 2025)3010.0%Chhpyana, Uttar Pradesh, India
Shree Sanmati Fab Private Limited₹4.34 Cr (FY 2025)-7.0%Delhi, India
Usupso Retail India Private Limited₹4.34 Cr (FY 2022)123.0%New Delhi, Delhi, India
Dargan Properties Private Ltd.₹4.33 Cr (FY 2025)6.0%New Delhi, Delhi, India
Exsell Laboratories Private Limitedthis company₹4.33 Cr (FY 2024)₹48.19 Lakh11.1%-46.0%Thane, Maharashtra, India
Bothra Mega Bazaar Private Limited₹4.33 Cr (FY 2025)-16.0%Sundargarh, Odisha, India
Gadadhardas Trading Private Limited₹4.33 Cr (FY 2023)0.0%Ahmedabad, Gujarat, India
Vamos Lifestyle Private Limited₹4.33 Cr (FY 2025)248.0%Pune, Maharashtra, India
Futures India Private Limited₹4.33 Cr (FY 2025)7.0%New Delhi, Delhi, India
Lerenjo India Private Limited₹4.33 Cr (FY 2025)3320.0%Lucknow, Uttar Pradesh, India

To see the full peer comparison of Exsell Laboratories Private Limited, buy the company report.

Auditor

Exsell Laboratories Private Limited is audited by MODI AGARWAL & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
MODI AGARWAL & ASSOCIATESFY 2023121746W

Shareholding

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

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

To see the full shareholding pattern of Exsell Laboratories Private Limited, buy the company report.

MSME payment delays

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

GST

Exsell Laboratories has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AAECE5497J1Z4MaharashtraActive01 Jul 2017

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

Recent activity

Exsell Laboratories Private Limited has 2 board changes on record since 2017: 2 appointments. The latest: Arunkumar Mathuraprasad Singh was appointed as Director on 03 Mar 2017.

AGM
Exsell Laboratories Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Exsell Laboratories Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai Ii.
Appointed
Arunkumar Mathuraprasad Singh was appointed as Director.
Appointed
Santosh Arun Singh was appointed as Director.
Incorporation
03 Mar 2017
Exsell Laboratories Private Limited was registered on 03 Mar 2017 with Roc Mumbai Ii & aged 9 years 7 months as per MCA records.

Frequently asked questions

Exsell Laboratories is an active private limited company based in Thane, Maharashtra, India. The company works in pharmaceutical retailers and distributors, within the pharma industry. It was incorporated on 03 March 2017 (9+ years old) and is registered under CIN U52520MH2017PTC291942.

Exsell Laboratories has 2 current directors:

The latest financial statements of Exsell Laboratories 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 2017 are in the company report.

The GSTIN of Exsell Laboratories is 27AAECE5497J1Z4, registered in Maharashtra. 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 Exsell Laboratories is U52520MH2017PTC291942. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exsell Laboratories was incorporated on 03 March 2017, making it 9+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Exsell Laboratories by revenue are Hersimran Furnishers Private Limited, Ics Shipping & Logistics Private Limited, Shree Sanmati Fab Private Limited, Usupso Retail India Private Limited, Dargan Properties Private Ltd. and 5 more, all in the same principal business activity (retail trading).

Arunkumar Mathuraprasad Singh was appointed as Director on 03 Mar 2017. Santosh Arun Singh was appointed as Director on 03 Mar 2017.

Yes, Exsell Laboratories is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-33-0087835).

Exsell Laboratories can be reached through the website exselllaboratories.com. Its registered office is in Thane, Maharashtra, India.

The registered office of Exsell Laboratories is at A – 1112 Plot No D – 1 Centrum Business Square, Road No. 16, Thane, Maharashtra, India – 400604.