Exxtech Pharma Private Limited
About Exxtech Pharma Private Limited
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Exxtech Pharma Private Limited is a private limited company based in Mumbai, Maharashtra, India, recognised as a startup by DPIIT. It operates in the pharmaceutical retail and distribution segment of the pharmaceuticals sector. It was incorporated on 05 December 2017 and has been in existence for over 9 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U29307MH2017PTC302483. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Madhavi Rahul Shah and Suresh Omprakash Samala.
Its last annual general meeting (AGM) was held on 27 December 2020, and its latest financial statements are for the year ended 31 March 2020. The registered office is at A – 404 Ekta Bhoomi Mahavir Nagar Kandivali West, Mumbai, Maharashtra, India – 400067.
As per the financials filed for FY 2020, the company reported a revenue of ₹61.33 Lakh, a decline of 57% compared to the previous year. For the same year it recorded a net profit of ₹30,133 (net margin 0.5%) and EBITDA of ₹47,372 (EBITDA margin 0.8%).
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressA – 404 Ekta Bhoomi Mahavir Nagar Kandivali West, Mumbai, Maharashtra, India – 400067
- IndustryPharma, Pharmaceutical Retailers & Distributors
- 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
- One PDF report, delivered after checkout
Business Activity of Exxtech Pharma Private Limited
The main business activity of Exxtech Pharma is hospital and medical care. In detail, this covers other hospital and medical care activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| Q | Hospital and Medical Care | Q6 | Other Hospital and Medical Care Activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Exxtech Pharma Private Limited FY 2020 filings available
Exxtech Pharma Private Limited reported revenue of ₹61.33 Lakh (down 57% YoY) for FY 2020.
Compounded Annual Growth Rate (CAGR) of Exxtech Pharma Private Limited
Revenue fell 57% in the latest year. EBITDA fell 78% in the latest year. All are worked out from the filed statements.
Financial Statement Summary of Exxtech Pharma Private Limited
| Metrics | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|
| Profit and Loss Statement | |||
| Revenue from Operations | ₹61.33 Lakh | •••• | •••• |
| Other Income | •••• | •••• | •••• |
| Total Revenue | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• |
| EBITDA | ₹47,372 | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• |
| Net Profit (PAT) | ₹30,133 | •••• | •••• |
| 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 of Exxtech Pharma Private Limited
| Metrics | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|
| Profitability | |||
| EBITDA Margin | 0.8% | •••• | •••• |
| Net Profit Margin | 0.5% | •••• | •••• |
| 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 | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Exxtech Pharma are in the company report.
Financial statements from FY 2018
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Exxtech Pharma Private Limited
Exxtech Pharma Private Limited is compared with the companies closest to it by revenue in the Healthcare industry (Healthcare Equipment Retail and Distribution). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Nelson Labs Private Limited | ₹61.7 Lakh (FY 2025) | •••• | •••• | 6.0% | •••• | New Delhi, Delhi, India |
| Knowledge Source Private Limited | ₹61.6 Lakh (FY 2025) | •••• | •••• | -39.0% | •••• | Mumbai, Maharashtra, India |
| Authentic Medical Systems Private Limited | ₹61.52 Lakh (FY 2024) | •••• | •••• | 15.0% | •••• | Thane, Maharashtra, India |
| Fervent Life Sciences Private Limited | ₹61.5 Lakh (FY 2023) | •••• | •••• | 2.0% | •••• | Chennai, Tamil Nadu, India |
| F7healthcare Private Limited | ₹61.44 Lakh (FY 2025) | •••• | •••• | 247.0% | •••• | Hyderabad, Telangana, India |
| Exxtech Pharma Private Limited this company | ₹61.33 Lakh (FY 2020) | •••• | •••• | -57.0% | •••• | Mumbai, Maharashtra, India |
| Dr. Respira Care Private Limited | ₹61.23 Lakh (FY 2024) | •••• | •••• | 343.0% | •••• | Ahmedabad, Gujarat, India |
| Atik International Vision Private Limited | ₹61.23 Lakh (FY 2025) | •••• | •••• | 15.0% | •••• | Delhi, India |
| Cfdgt India Private Limited | ₹61.05 Lakh (FY 2025) | •••• | •••• | 752.0% | •••• | New Delhi, Delhi, India |
| Atsbio Scientific Private Limited | ₹60.81 Lakh (FY 2025) | •••• | •••• | 486.0% | •••• | Delhi, India |
| Sam Wellness & Lifestyle Products Private Limited | ₹60.27 Lakh (FY 2022) | •••• | •••• | 44.0% | •••• | Nashik, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Exxtech Pharma by revenue in the Healthcare industry (Healthcare Equipment Retail and Distribution), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Exxtech Pharma Private Limited
Exxtech Pharma has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Madhavi Rahul Shah Also directs: Manibhadra Labcare LLP | Director | 05 Dec 2017 | 8 Years 10 Months | Current |
| Suresh Omprakash Samala Also directs: Envocare Energy LLP | Director | 05 Dec 2017 | 8 Years 10 Months | Current |
Ownership and Shareholding of Exxtech Pharma Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Exxtech Pharma Private Limited
Exxtech Pharma Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Exxtech Pharma Private Limited
Employment history and EPFO contributions of people linked to Exxtech Pharma.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Exxtech Pharma Private Limited
Exxtech Pharma Private Limited has 3 board changes on record since 2017: 2 appointments and 1 cessation. The latest: Barsha Dass ceased to be Director on 30 Jun 2019.
Credit Ratings, Litigation & Regulatory Alerts for Exxtech Pharma Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Exxtech Pharma Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Exxtech Pharma Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Exxtech Pharma Private Limited
Exxtech Pharma has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Exxtech Pharma Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Exxtech Pharma Private Limited
Exxtech Pharma is an active private limited company based in Mumbai, Maharashtra, India. The company works in pharmaceutical retailers and distributors, within the pharma industry. It was incorporated on 05 December 2017 (9+ years old) and is registered under CIN U29307MH2017PTC302483.
Exxtech Pharma reported revenue of ₹61.33 Lakh for FY 2020 (down 57% YoY).
Exxtech Pharma has 2 current directors:
- Madhavi Rahul Shah - Director
- Suresh Omprakash Samala - Director
Exxtech Pharma reported a net profit of ₹30,133 (net margin 0.5%) and EBITDA of ₹47,372 (EBITDA margin 0.8%) for FY 2020, as per its filed financial statements.
No. Exxtech Pharma has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Exxtech Pharma is U29307MH2017PTC302483. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Exxtech Pharma was incorporated on 05 December 2017, making it 9+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Exxtech Pharma by revenue are Nelson Labs Private Limited, Knowledge Source Private Limited, Authentic Medical Systems Private Limited, Fervent Life Sciences Private Limited, F7healthcare Private Limited and 5 more, all in the Healthcare industry (Healthcare Equipment Retail and Distribution).
Barsha Dass ceased to be Director on 30 Jun 2019. Madhavi Rahul Shah was appointed as Director on 05 Dec 2017. Suresh Omprakash Samala was appointed as Director on 05 Dec 2017.
Yes, Exxtech Pharma is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).
The registered office of Exxtech Pharma is at A – 404 Ekta Bhoomi Mahavir Nagar Kandivali West, Mumbai, Maharashtra, India – 400067.