Exactcorp Enterprise Services Private Limited

Exactcorp Enterprise Services Private Limited - business outsourcing in Kakkanad, Kerala, India. FY 2026 financials & compliance.
CIN U74140KL2015PTC039226 Incorporated 21 September 2015 ROC Ernakulam HQ Kakkanad, Kerala, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2024
₹40.17 Lakh
▲ 125% YoY
Net loss · FY 2024
₹60,564
Net margin -1.5%
EBITDA · FY 2024
-₹76,622
EBITDA margin -1.9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Directors on board
2
As per MCA filings
Last financials
Mar 2024
Balance sheet date

About Exactcorp Enterprise Services Private Limited

Data last updated:

Exactcorp Enterprise Services Private Limited is a private limited company based in Kakkanad, Kerala, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 21 September 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Ernakulam, under CIN U74140KL2015PTC039226.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Anil Jose and Jose Prakash Vamattathil.

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 10/64 E Csez P O, Kakkanad, Kerala, India – 682037.

As per the financials filed for FY 2024, the company reported a revenue of ₹40.17 Lakh, a growth of 125% compared to the previous year. For the same year it recorded a net loss of ₹60,564 (net margin -1.5%) and EBITDA of -₹76,622 (EBITDA margin -1.9%). Revenue has grown at a compounded annual rate (CAGR) of 30% over three years and 38% over five years.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74140KL2015PTC039226
Registration Number 039226
Incorporation Date 21 September 2015
ROC Ernakulam
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Exactcorp Enterprise Services Private Limited's registered office is in Kakkanad, Kerala. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    10/64 E Csez P O, Kakkanad, Kerala, India – 682037
  • Industry
    Business Outsourcing, Business & IT Consulting

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

Comprehensive company report
Exactcorp Enterprise 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
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Business activity

The main business activity of Exactcorp Enterprise Services is professional, scientific and technical. In detail, this covers management consultancy activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM3Management consultancy activities

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

Financials of Exactcorp Enterprise Services Private Limited

FY 2024 filings available

Exactcorp Enterprise Services Private Limited reported revenue of ₹40.17 Lakh (up 125% YoY) for FY 2024.

Revenue · FY 2024
₹40.17 Lakh ▲ 125%
Net loss · FY 2024
₹60,564 margin -1.5%
EBITDA · FY 2024
-₹76,622 margin -1.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 125%
3 years · compounded
▲ 30%
5 years · compounded
▲ 38%
EBITDA CAGR growth
1 year
▲ 58%
3 years · compounded
▼ 39%
5 years · compounded
▼ 32%

Revenue has grown at a compounded annual rate (CAGR) of 38% over five years, including 125% growth in the latest year. EBITDA rose 58% 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-₹76,622
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹60,564
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 Margin-1.9%
Net Profit Margin-1.5%
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

To see the full financial statements and ratios of Exactcorp Enterprise Services Private Limited, buy the company report.

Board of directors of Exactcorp Enterprise Services Private Limited

Exactcorp Enterprise Services has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Anil JoseDirector21 Sep 201511 Years 1 MonthsCurrent
Jose Prakash VamattathilDirector21 Sep 201511 Years 1 MonthsCurrent

Auditor

Exactcorp Enterprise Services Private Limited is audited by S V A R & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
S V A R & ASSOCIATESFY 2023013344S

Shareholding

The shareholding of Exactcorp Enterprise Services 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 Exactcorp Enterprise Services Private Limited, buy the company report.

MSME payment delays

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

GST

No GST registration is on our record for Exactcorp Enterprise Services Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Exactcorp Enterprise Services Private Limited has 4 board changes on record since 2015: 2 appointments and 2 cessations. The latest: Aji Parakkal Thomasjohn ceased to be Director on 15 Sep 2021.

AGM
Exactcorp Enterprise Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Exactcorp Enterprise Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Ernakulam.
Ceased
Aji Parakkal Thomasjohn ceased to be Director.
Ceased
Praveen Vasudevan Nair ceased to be Director.
Appointed
Anil Jose was appointed as Director.
Appointed
Jose Prakash Vamattathil was appointed as Director.
Incorporation
21 Sep 2015
Exactcorp Enterprise Services Private Limited was registered on 21 Sep 2015 with Roc Ernakulam & aged 11 years 1 month as per MCA records.

Frequently asked questions

Exactcorp Enterprise Services is an active private limited company based in Kakkanad, Kerala, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 21 September 2015 (11+ years old) and is registered under CIN U74140KL2015PTC039226.

Exactcorp Enterprise Services has 2 current directors:

The latest financial statements of Exactcorp Enterprise Services 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 CIN (Corporate Identification Number) of Exactcorp Enterprise Services is U74140KL2015PTC039226. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exactcorp Enterprise Services was incorporated on 21 September 2015, making it 11+ years old. It is registered with the Registrar of Companies, Ernakulam.

Aji Parakkal Thomasjohn ceased to be Director on 15 Sep 2021. Praveen Vasudevan Nair ceased to be Director on 10 Aug 2016. Anil Jose was appointed as Director on 21 Sep 2015. Exactcorp Enterprise Services has 4 board changes on record in total.

The registered office of Exactcorp Enterprise Services is at 1064 E Csez P O, Kakkanad, Kerala, India – 682037.

Exactcorp Enterprise Services operates in the business outsourcing industry, in the business and IT consulting segment.

The compliance status of Exactcorp Enterprise Services is compliant as of 09 July 2026. The company is actively filing with the Registrar of Companies.

Exactcorp Enterprise Services can be reached at its registered office: 1064 E Csez P O, Kakkanad, Kerala, India – 682037.