Exaltation Distributors Private Limited

Exaltation Distributors Private Limited - business services in Siliguri, West Bengal, India. FY 2026 financials & compliance.
CIN U74900WB2013PTC190321 Incorporated 05 February 2013 ROC Kolkata HQ Siliguri, West Bengal, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2025
₹35,942
▼ 85% YoY
Net profit · FY 2025
₹2,386
Net margin 6.6%
EBITDA · FY 2025
₹24,388
EBITDA margin 67.9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹16.5 Lakh
Secured borrowings
Company age
13 yrs
Est. 2013
Directors on board
2
As per MCA filings

About Exaltation Distributors Private Limited

Data last updated:

Exaltation Distributors Private Limited is a private limited company based in Siliguri, West Bengal, India. It operates in the diversified business activities segment of the business services sector. It was incorporated on 05 February 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U74900WB2013PTC190321.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Ayush Agarwal and Sunita Golyan.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Milestone Basement Shop No.14 Sevoke Road, Siliguri, West Bengal, India – 734001.

As per the financials filed for FY 2025, the company reported a revenue of ₹35,942, a decline of 85% compared to the previous year. For the same year it recorded a net profit of ₹2,386 (net margin 6.6%) and EBITDA of ₹24,388 (EBITDA margin 67.9%). Revenue has declined at a compounded annual rate (CAGR) of 43% over three years and 23% over five years.

As per MCA filings, the company has open charges of ₹16.5 Lakh on record.

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

Company details

CIN U74900WB2013PTC190321
Registration Number 190321
Incorporation Date 05 February 2013
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Exaltation Distributors Private Limited's registered office is in Siliguri, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Milestone Basement Shop No.14 Sevoke Road, Siliguri, West Bengal, India – 734001
  • Industry
    Business Services, Miscellaneous Business Activities

To see the full contact details of Exaltation Distributors Private Limited, buy the company report.

Comprehensive company report
Exaltation Distributors 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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Financials of Exaltation Distributors Private Limited

FY 2025 filings available

Exaltation Distributors Private Limited reported revenue of ₹35,942 (down 85% YoY) for FY 2025.

Revenue · FY 2025
₹35,942 ▼ 85%
Net profit · FY 2025
₹2,386 margin 6.6%
EBITDA · FY 2025
₹24,388 margin 67.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 85%
3 years · compounded
▼ 43%
5 years · compounded
▼ 23%
EBITDA CAGR growth
1 year
▼ 98%
3 years · compounded
▼ 47%
5 years · compounded
▼ 28%

Revenue has declined at a compounded annual rate (CAGR) of 23% over five years, including a 85% fall in the latest year. EBITDA fell 98% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
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₹24,388
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2,386
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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin67.9%
Net Profit Margin6.6%
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 Exaltation Distributors Private Limited, buy the company report.

Board of directors of Exaltation Distributors Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Ayush AgarwalDirector02 Sep 20206 Years 1 MonthsCurrent
Sunita GolyanDirector15 Mar 201313 Years 7 MonthsCurrent

Auditor

Exaltation Distributors Private Limited is audited by Amrita Kumari for the financial year 2017.

Auditor firmFinancial yearFirm registration number
Amrita KumariFY 2017306161

Shareholding

The shareholding of Exaltation Distributors Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Exaltation Distributors Private Limited, buy the company report.

Charges & borrowings

Open charges
₹16.5 Lakh
Satisfied charges
None
Breakdown by lending institutions
Others₹0.17 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
25 Feb 2021100424107Others₹16.5 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Exaltation Distributors 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 Exaltation Distributors Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Exaltation Distributors Private Limited has 5 board changes on record since 2013: 2 appointments and 3 cessations. The latest: Manju Devi Agarwal ceased to be Director on 09 Sep 2020.

AGM
Exaltation Distributors Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Exaltation Distributors Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata.
Charges
A charge with Others amounted to Rs. 16.50 Lakh with Charge ID 100424107 was registered on 25 Feb 2021.
Ceased
Manju Devi Agarwal ceased to be Director.
Appointed
Ayush Agarwal was appointed as Director.
Ceased
Nilima Mondal ceased to be Director.
Ceased
Sachindra Yadav ceased to be Director.
Appointed
Sunita Golyan was appointed as Director.
Incorporation
05 Feb 2013
Exaltation Distributors Private Limited was registered on 05 Feb 2013 with Roc Kolkata & aged 13 years 8 months as per MCA records.

Frequently asked questions

Exaltation Distributors is an active private limited company based in Siliguri, West Bengal, India. The company works in miscellaneous business activities, within the business services industry. It was incorporated on 05 February 2013 (13+ years old) and is registered under CIN U74900WB2013PTC190321.

Exaltation Distributors has 2 current directors:

The latest financial statements of Exaltation Distributors on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of Exaltation Distributors is U74900WB2013PTC190321. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exaltation Distributors was incorporated on 05 February 2013, making it 13+ years old. It is registered with the Registrar of Companies, Kolkata.

Manju Devi Agarwal ceased to be Director on 09 Sep 2020. Ayush Agarwal was appointed as Director on 02 Sep 2020. Nilima Mondal ceased to be Director on 15 Mar 2013. Exaltation Distributors has 5 board changes on record in total.

The registered office of Exaltation Distributors is at Milestone Basement Shop No.14 Sevoke Road, Siliguri, West Bengal, India – 734001.

Exaltation Distributors operates in the business services industry, in the miscellaneous business activities segment.

Exaltation Distributors has open charges of ₹16.5 Lakh and no satisfied charges on record as per latest MCA filings.

The compliance status of Exaltation Distributors is compliant as of 25 August 2026. The company is actively filing with the Registrar of Companies.