Exact Funnel Private Limited

Exact Funnel Private Limited - media and publishing in Aurangabad, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2019PTC322023 Incorporated 28 February 2019 ROC Mumbai HQ Aurangabad, Maharashtra, India
Active Private Limited Company media and publishing MSME · Micro
Data last updated
Revenue · FY 2024
₹2.26 Cr
▲ 35% YoY
Net profit · FY 2024
₹39.91 Lakh
Net margin 17.7%
EBITDA · FY 2024
₹71.65 Lakh
EBITDA margin 31.7%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹52.9 Lakh
Secured borrowings
Company age
7 yrs
Est. 2019
Directors on board
3
As per MCA filings

About Exact Funnel Private Limited

Data last updated:

Exact Funnel Private Limited is a private limited company based in Aurangabad, Maharashtra, India. It operates in the advertising and media services segment of the media and publishing sector. It was incorporated on 28 February 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2019PTC322023. Its GSTIN is 27AAFCE4000N1ZQ (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Bhagyashri Anil Ugle and Amit Anil Ugle.

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 C/O Shri A. S. Ugle Pl No. – 99 Maya Nagar Cidco N – 3, Aurangabad, Maharashtra, India – 431001.

As per the financials filed for FY 2024, the company reported a revenue of ₹2.26 Cr, a growth of 35% compared to the previous year. For the same year it recorded a net profit of ₹39.91 Lakh (net margin 17.7%) and EBITDA of ₹71.65 Lakh (EBITDA margin 31.7%). Revenue has grown at a compounded annual rate (CAGR) of 67% over three years.

As per MCA filings, the company has open charges of ₹52.9 Lakh on record.

Exact Funnel Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-04-0123553). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website exactfunnel.com.

Company details

CIN U74999MH2019PTC322023
Registration Number 322023
Incorporation Date 28 February 2019
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 Micro
Udyam Registration UDYAM-MH-04-0123553

Recognitions & Rankings of Exact Funnel

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-04-0123553

Contact details

Exact Funnel Private Limited's registered office is in Aurangabad, Maharashtra. Its website is exactfunnel.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    C/O Shri A. S. Ugle Pl No. – 99 Maya Nagar Cidco N – 3, Aurangabad, Maharashtra, India – 431001
  • Industry
    Media and Publishing, Advertising Agencies & Media Services

To see the full contact details of Exact Funnel Private Limited, buy the company report.

Comprehensive company report
Exact Funnel 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 Exact Funnel is information and communication. In detail, this covers other information & communication service activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communicationJ8Other information & communication service activities

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

Financials of Exact Funnel Private Limited

FY 2024 filings available

Exact Funnel Private Limited reported revenue of ₹2.26 Cr (up 35% YoY) for FY 2024.

Revenue · FY 2024
₹2.26 Cr ▲ 35%
Net profit · FY 2024
₹39.91 Lakh margin 17.7%
EBITDA · FY 2024
₹71.65 Lakh margin 31.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 35%
3 years · compounded
▲ 67%
EBITDA CAGR growth
1 year
▲ 46%
3 years · compounded
▲ 135%
5 years · compounded
▲ 176%

Revenue has grown at a compounded annual rate (CAGR) of 67% over three years, including 35% growth in the latest year. EBITDA rose 46% 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₹71.65 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹39.91 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 Margin31.7%
Net Profit Margin17.7%
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 Exact Funnel Private Limited, buy the company report.

Board of directors of Exact Funnel Private Limited

Exact Funnel has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Bhagyashri Anil UgleDirector28 Feb 20197 Years 7 MonthsCurrent
Amit Anil UgleDirector18 Nov 20205 Years 11 MonthsCurrent
Shreya Rajendra BagaitkarDirector12 Feb 20251 Years 8 MonthsCurrent

Auditor

Exact Funnel Private Limited is audited by PUSHPAK & ASSOCIATES for the financial year 2022.

Auditor firmFinancial yearFirm registration number
PUSHPAK & ASSOCIATESFY 2022127352W

Shareholding

The shareholding of Exact Funnel 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 Exact Funnel Private Limited, buy the company report.

Charges & borrowings

Open charges
₹52.9 Lakh
Satisfied charges
None
Breakdown by lending institutions
Others₹0.53 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
11 Jul 2023100755837Others₹52.9 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

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

GST

Exact Funnel has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAFCE4000N1ZQMaharashtraActive09 Oct 2019

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

Recent activity

Exact Funnel Private Limited has 4 board changes on record since 2019: 3 appointments and 1 cessation. The latest: Shreya Rajendra Bagaitkar was appointed as Director on 12 Feb 2025.

Appointed
Shreya Rajendra Bagaitkar was appointed as Director.
AGM
Exact Funnel Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Exact Funnel Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge with Others amounted to Rs. 52.90 Lakh with Charge ID 100755837 was registered on 11 Jul 2023.
Appointed
Amit Anil Ugle was appointed as Director.
Ceased
Anil Sharadchandra Ugle ceased to be Director.
Appointed
Bhagyashri Anil Ugle was appointed as Director.
Incorporation
28 Feb 2019
Exact Funnel Private Limited was registered on 28 Feb 2019 with Roc Mumbai & aged 7 years 7 months as per MCA records.

Frequently asked questions

Exact Funnel is an active private limited company based in Aurangabad, Maharashtra, India. The company works in advertising agencies and media services, within the media and publishing industry. It was incorporated on 28 February 2019 (7+ years old) and is registered under CIN U74999MH2019PTC322023.

Exact Funnel has 3 current directors:

The latest financial statements of Exact Funnel 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 2019 are in the company report.

The GSTIN of Exact Funnel is 27AAFCE4000N1ZQ, registered in Maharashtra.

The CIN (Corporate Identification Number) of Exact Funnel is U74999MH2019PTC322023. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exact Funnel was incorporated on 28 February 2019, making it 7+ years old. It is registered with the Registrar of Companies, Mumbai.

Shreya Rajendra Bagaitkar was appointed as Director on 12 Feb 2025. Amit Anil Ugle was appointed as Director on 18 Nov 2020. Anil Sharadchandra Ugle ceased to be Director on 18 Nov 2020. Exact Funnel has 4 board changes on record in total.

Yes, Exact Funnel is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-04-0123553).

Exact Funnel can be reached through the website exactfunnel.com. Its registered office is in Aurangabad, Maharashtra, India.

The registered office of Exact Funnel is at CO Shri A. S. Ugle Pl No. – 99 Maya Nagar Cidco N – 3, Aurangabad, Maharashtra, India – 431001.