Exalt Services Private Limited

Exalt Services Private Limited - business services in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U55101WB2001PTC093429 Incorporated 09 July 2001 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2024
₹3 Lakh
Latest filing
Net loss · FY 2024
₹1.99 Lakh
Net margin -66.4%
EBITDA · FY 2024
-₹1.36 Lakh
EBITDA margin -45.4%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹24 Lakh
Issued & subscribed
Open charges
₹63.6 Lakh
Secured borrowings
Company age
25 yrs
Est. 2001
Employees · EPFO
8
Provident fund records

About Exalt Services Private Limited

Data last updated:

Exalt Services Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the business support services segment of the business services sector. It was incorporated on 09 July 2001 and has been in existence for over 25 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U55101WB2001PTC093429. Its GSTIN is 19AABCE1828L1ZH (West Bengal). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹24 Lakh. It is led by directors Chhanda Roy and Debasis Roy.

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 40 Upendra Biswas Sarani Jadavpur, Kolkata, West Bengal, India – 700032.

As per the financials filed for FY 2024, the company reported a revenue of ₹3 Lakh. For the same year it recorded a net loss of ₹1.99 Lakh (net margin -66.4%) and EBITDA of -₹1.36 Lakh (EBITDA margin -45.4%). Revenue has declined at a compounded annual rate (CAGR) of 48% over five years.

The company has about 8 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹63.6 Lakh on record. Court records list 16 cases involving the company, including 7 filed by the company and 9 filed against it; 2 cases are pending.

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

Company details

CIN U55101WB2001PTC093429
Registration Number 093429
Incorporation Date 09 July 2001
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

CIN history

Exalt Services has one previous CIN (Corporate Identification Number): U93090WB2001PTC093429. The current CIN is U55101WB2001PTC093429, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U55101WB2001PTC093429Current
U93090WB2001PTC093429Previous

Contact details

Exalt Services Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address is in the company report.

  • Email
  • Registered Address
    40 Upendra Biswas Sarani Jadavpur, Kolkata, West Bengal, India – 700032
  • Industry
    Business Services, Business Support Services

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

Comprehensive company report
Exalt 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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Secure checkout · GST invoice included

Financials of Exalt Services Private Limited

FY 2024 filings available

Exalt Services Private Limited reported revenue of ₹3 Lakh for FY 2024.

Revenue · FY 2024
₹3 Lakh
Net loss · FY 2024
₹1.99 Lakh margin -66.4%
EBITDA · FY 2024
-₹1.36 Lakh margin -45.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
5 years · compounded
▼ 48%
EBITDA CAGR growth
1 year
▲ 72%
3 years · compounded
▲ 50%
5 years · compounded
▼ 23%

Revenue has declined at a compounded annual rate (CAGR) of 48% over five years. EBITDA rose 72% 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-₹1.36 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹1.99 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 Margin-45.4%
Net Profit Margin-66.4%
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 Exalt Services Private Limited, buy the company report.

Board of directors of Exalt Services Private Limited

Exalt Services has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Chhanda RoyDirector11 Jun 200422 Years 4 MonthsCurrent
Debasis RoyDirector11 Jun 200422 Years 4 MonthsCurrent

Peer comparison

Exalt Services Private Limited is compared with the 5 companies closest to it by revenue in the Business Services industry (Business Auxiliary Services), with the same principal business activity (office administrative and other business activities including call centers, organising conventions, collection agencies, packaging activities etc.), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Adverts Advertising and Marketing Pvt Ltd₹3.04 Lakh (FY 2024)-67.0%Mumbai, Maharashtra, India
Kcel Commodity Private Limited₹3.03 Lakh (FY 2024)8.0%Kanpur, Uttar Pradesh, India
Spag Digital Private Limited₹3.02 Lakh (FY 2024)9.0%Gurgaon, Haryana, India
Exalt Services Private Limitedthis company₹3 Lakh (FY 2024)-₹1.99 Lakh-66.4%8Kolkata, West Bengal, India
VNP Blue Metals Private Limited₹3 Lakh (FY 2023)Perumbavoor, Kerala, India
Solutions4u India Private Limited₹3 Lakh (FY 2025)187.0%Sangli, Maharashtra, India

To see the full peer comparison of Exalt Services Private Limited, buy the company report.

Shareholding

The shareholding of Exalt Services Private Limited is on record for 4 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Exalt Services Private Limited, buy the company report.

Charges & borrowings

Open charges
₹63.6 Lakh
Satisfied charges
None
Breakdown by lending institutions
State Bank of India₹0.64 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
23 Aug 200610050846State Bank of India₹63.6 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

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

Employees & EPFO

Exalt Services Private Limited has a workforce of 8 employees on its EPFO records as of Apr 01, 2024, across 1 active EPFO establishment.

Employee count
8
Active EPFO establishments
1
Employee growth
-27.27%

GST

Exalt Services has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
19AABCE1828L1ZHWest BengalActive01 Jul 2017

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

Recent activity

Exalt Services Private Limited has 5 board changes on record since 2004: 2 appointments and 3 cessations. The latest: Mrinal Kumar Chanda ceased to be Director on 04 Aug 2021.

AGM
Exalt Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Exalt Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata I.
Ceased
Mrinal Kumar Chanda ceased to be Director.
Ceased
Dipak Banik ceased to be Director.
Ceased
Mala Banik ceased to be Director.
Charges
A charge with State Bank Of India amounted to Rs. 63.60 Lakh with Charge ID 10050846 was registered on 23 Aug 2006.
Appointed
Chhanda Roy was appointed as Director.
Appointed
Debasis Roy was appointed as Director.
Incorporation
09 Jul 2001
Exalt Services Private Limited was registered on 09 Jul 2001 with Roc Kolkata I & aged 25 years 4 months as per MCA records.

Frequently asked questions

Exalt Services is an active private limited company based in Kolkata, West Bengal, India. The company works in business support services, within the business services industry. It was incorporated on 09 July 2001 (25+ years old) and is registered under CIN U55101WB2001PTC093429.

Exalt Services has 2 current directors:

The latest financial statements of Exalt 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 2015 are in the company report.

The GSTIN of Exalt Services is 19AABCE1828L1ZH, registered in West Bengal. 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 Exalt Services is U55101WB2001PTC093429. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exalt Services has 16 court cases on record: 7 filed by the company and 9 filed against it. 2 are pending. Most are in the high courts.

Exalt Services was incorporated on 09 July 2001, making it 25+ years old. It is registered with the Registrar of Companies, Kolkata.

The peers of Exalt Services by revenue are Adverts Advertising and Marketing Pvt Ltd, Kcel Commodity Private Limited, Spag Digital Private Limited, VNP Blue Metals Private Limited, Solutions4u India Private Limited, all in the Business Services industry (Business Auxiliary Services), with the same principal business activity (office administrative and other business activities including call centers, organising conventions, collection agencies, packaging activities etc.).

Mrinal Kumar Chanda ceased to be Director on 04 Aug 2021. Dipak Banik ceased to be Director on 01 Oct 2008. Mala Banik ceased to be Director on 01 Oct 2008. Exalt Services has 5 board changes on record in total.

The registered office of Exalt Services is at 40 Upendra Biswas Sarani Jadavpur, Kolkata, West Bengal, India – 700032.

Exalt Services operates in the business services industry, in the business support services segment.