X-Plor Management Solutions Private Limited

X-Plor Management Solutions Private Limited - business services in Thane, Maharashtra, India. FY 2026 financials & compliance.
CIN U74900MH2016PTC272691 Incorporated 04 February 2016 ROC Mumbai HQ Thane, Maharashtra, India
Active Private Limited Company business services MSME · Small
Data last updated
Revenue · FY 2024
₹12.77 Cr
▲ 90% YoY
Net profit · FY 2024
₹12.14 Lakh
Net margin 1%
EBITDA · FY 2024
₹32.85 Lakh
EBITDA margin 2.6%
Authorised capital
₹50 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Employees · EPFO
326
Provident fund records
Directors on board
4
As per MCA filings

About X-Plor Management Solutions Private Limited

Data last updated:

X-Plor Management Solutions Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the facility management segment of the business services sector. It was incorporated on 04 February 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74900MH2016PTC272691. Its GSTIN is 27AAACX1929Q1ZQ (Maharashtra).

The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Priti Apoorva Juikar and Amrita Himanshu Bhatt.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Thane, Maharashtra.

As per the financials filed for FY 2024, the company reported a revenue of ₹12.77 Cr, a growth of 90% compared to the previous year. For the same year it recorded a net profit of ₹12.14 Lakh (net margin 1%) and EBITDA of ₹32.85 Lakh (EBITDA margin 2.6%). Revenue has grown at a compounded annual rate (CAGR) of 51% over three years and 47% over five years.

The company has about 326 employees on its provident fund (EPFO) records.

X-Plor Management Solutions Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-33-0276796). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website xplormgmt.com.

Company details

CIN U74900MH2016PTC272691
Registration Number 272691
Incorporation Date 04 February 2016
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-33-0276796

Recognitions & Rankings of X-Plor Management Solutions

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-33-0276796

Contact details

X-Plor Management Solutions Private Limited's registered office is in Thane, Maharashtra. Its website is xplormgmt.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Shop No. 3 Sonai Industrial Estate Pokharan Road No. 1 Upvan Near Transfo, Rmer, Thane, Maharashtra, India – 400606
  • Industry
    Business Services, Facility Management

To see the full contact details of X-Plor Management Solutions Private Limited, buy the company report.

Comprehensive company report
X-Plor Management Solutions 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 X-Plor Management Solutions is transportation and storage. In detail, this covers land transport and transport via pipelines.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
HTransportation and storage49Land transport and transport via pipelines

To see the full business activity and turnover split of X-Plor Management Solutions Private Limited, buy the company report.

Financials of X-Plor Management Solutions Private Limited

FY 2024 filings available

X-Plor Management Solutions Private Limited reported revenue of ₹12.77 Cr (up 90% YoY) for FY 2024.

Revenue · FY 2024
₹12.77 Cr ▲ 90%
Net profit · FY 2024
₹12.14 Lakh margin 1%
EBITDA · FY 2024
₹32.85 Lakh margin 2.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 90%
3 years · compounded
▲ 51%
5 years · compounded
▲ 47%
EBITDA CAGR growth
1 year
▲ 119%
3 years · compounded
▲ 37%
5 years · compounded
▲ 30%

Revenue has grown at a compounded annual rate (CAGR) of 47% over five years, including 90% growth in the latest year. EBITDA rose 119% 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₹32.85 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹12.14 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 Margin2.6%
Net Profit Margin1%
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 X-Plor Management Solutions Private Limited, buy the company report.

Board of directors of X-Plor Management Solutions Private Limited

X-Plor Management Solutions has 4 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Priti Apoorva JuikarDirector04 Feb 201610 Years 9 MonthsCurrent
Amrita Himanshu BhattDirector04 Feb 201610 Years 9 MonthsCurrent
Govardhan Gupta GourishankarAdditional Director20 Jan 20206 Years 9 MonthsCurrent
Sheshnath Sabhajeet PalAdditional Director20 Jan 20206 Years 9 MonthsCurrent

Auditor

X-Plor Management Solutions Private Limited is audited by PATEL SENGHANI AND PARVADIYA for the financial year 2023.

Auditor firmFinancial yearFirm registration number
PATEL SENGHANI AND PARVADIYAFY 2023141365W

Shareholding

The shareholding of X-Plor Management Solutions Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of X-Plor Management Solutions Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

X-Plor Management Solutions Private Limited has a workforce of 326 employees on its EPFO records as of Mar 22, 2024, across 1 active EPFO establishment.

Employee count
326
Active EPFO establishments
1
Employee growth
65.48%

GST

X-Plor Management Solutions has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACX1929Q1ZQMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of X-Plor Management Solutions Private Limited, buy the company report.

Recent activity

X-Plor Management Solutions Private Limited has 10 board changes on record since 2016: 4 appointments and 6 cessations. The latest: Sanjay Parasnath Mishra ceased to be Director on 10 Dec 2022.

AGM
X-Plor Management Solutions Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
X-Plor Management Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Ceased
Sanjay Parasnath Mishra ceased to be Director.
Ceased
Varun Mahesh Patel ceased to be Director.
Appointed
Govardhan Gupta Gourishankar was appointed as Additional Director.
Appointed
Sheshnath Sabhajeet Pal was appointed as Additional Director.
Ceased
Govardhan Gupta Gourishankar ceased to be Director.
Ceased
Sheshnath Sabhajeet Pal ceased to be Director.
Ceased
Amrita Himanshu Bhatt ceased to be Director.
Ceased
Priti Apoorva Juikar ceased to be Director.
Appointed
Amrita Himanshu Bhatt was appointed as Director.
Appointed
Priti Apoorva Juikar was appointed as Director.

1 earlier event is in the company report.

Frequently asked questions

X-Plor Management Solutions is an active private limited company based in Thane, Maharashtra, India. The company works in facility management, within the business services industry. It was incorporated on 04 February 2016 (10+ years old) and is registered under CIN U74900MH2016PTC272691.

X-Plor Management Solutions has 4 current directors:

The latest financial statements of X-Plor Management Solutions on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2016 are in the company report.

The GSTIN of X-Plor Management Solutions is 27AAACX1929Q1ZQ, registered in Maharashtra.

The CIN (Corporate Identification Number) of X-Plor Management Solutions is U74900MH2016PTC272691. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

X-Plor Management Solutions was incorporated on 04 February 2016, making it 10+ years old. It is registered with the Registrar of Companies, Mumbai.

Sanjay Parasnath Mishra ceased to be Director on 10 Dec 2022. Varun Mahesh Patel ceased to be Director on 25 Jan 2020. Govardhan Gupta Gourishankar was appointed as Additional Director on 20 Jan 2020. X-Plor Management Solutions has 10 board changes on record in total.

Yes, X-Plor Management Solutions is registered as a small enterprise under Udyam registration (number: UDYAM-MH-33-0276796).

X-Plor Management Solutions can be reached through the website xplormgmt.com. Its registered office is in Thane, Maharashtra, India.

The registered office of X-Plor Management Solutions is at Shop No. 3 Sonai Industrial Estate Pokharan Road No. 1 Upvan Near Transfo, Rmer, Thane, Maharashtra, India – 400606.