Exceam India Branch Private Limited

Exceam India Branch Private Limited - business services in Delhi, India. FY 2026 financials & compliance.
CIN U70109DL2017FTC327264 Incorporated 15 December 2017 ROC Delhi HQ Delhi, India
Active Foreign Private Limited Company business services MSME · Micro
Data last updated
Revenue · FY 2025
₹6.58 Cr
▲ 23% YoY
Net profit · FY 2025
₹65.38 Lakh
Net margin 9.9%
EBITDA · FY 2025
₹91.72 Lakh
EBITDA margin 13.9%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1.04 Lakh
Issued & subscribed
Company age
9 yrs
Est. 2017
Employees · EPFO
61
Provident fund records
Directors on board
2
As per MCA filings

About Exceam India Branch Private Limited

Data last updated:

Exceam India Branch Private Limited is a foreign private limited company based in Delhi, India, a subsidiary of Shenzhen Excellence Property Management Co. Ltd. It operates in the facility management segment of the business services sector. It was incorporated on 15 December 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U70109DL2017FTC327264. Its GSTIN is 07AAECE8792N1ZU (Delhi). The company holds 3 GST registrations, all of them active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1.04 Lakh. It is led by directors Devender Singh and Vipin Kumar.

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 Plot No. 181 2nd Floor Jain Colony Part – 1 Uttam Nagar West, Delhi, India – 110059.

As per the financials filed for FY 2025, the company reported a revenue of ₹6.58 Cr, a growth of 23% compared to the previous year. For the same year it recorded a net profit of ₹65.38 Lakh (net margin 9.9%) and EBITDA of ₹91.72 Lakh (EBITDA margin 13.9%). Revenue has grown at a compounded annual rate (CAGR) of 21% over three years and 34% over five years.

The company has about 61 employees on its provident fund (EPFO) records.

Court records list 1 case involving the company, including 1 filed against it.

Exceam India Branch Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-11-0001746). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website exceamindia.in.

Company details

CIN U70109DL2017FTC327264
Registration Number 327264
Incorporation Date 15 December 2017
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Parent Company Shenzhen Excellence Property Management Co. Ltd
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-DL-11-0001746

Recognitions & Rankings of Exceam India Branch

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-11-0001746

Contact details

Exceam India Branch Private Limited's registered office is in Delhi, Delhi. Its website is exceamindia.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Plot No. 181 2nd Floor Jain Colony Part – 1 Uttam Nagar West, Delhi, India – 110059
  • Industry
    Business Services, Facility Management

To see the full contact details of Exceam India Branch Private Limited, buy the company report.

Comprehensive company report
Exceam India Branch 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 Exceam India Branch is administrative and support service activities. In detail, this covers employment activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NAdministrative and support service activities78Employment activities

To see the full business activity and turnover split of Exceam India Branch Private Limited, buy the company report.

Financials of Exceam India Branch Private Limited

FY 2024 filings available

Exceam India Branch Private Limited reported revenue of ₹6.58 Cr (up 23% YoY) for FY 2025.

Revenue · FY 2025
₹6.58 Cr ▲ 23%
Net profit · FY 2025
₹65.38 Lakh margin 9.9%
EBITDA · FY 2025
₹91.72 Lakh margin 13.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 23%
3 years · compounded
▲ 21%
5 years · compounded
▲ 34%
EBITDA CAGR growth
1 year
▼ 21%
3 years · compounded
▼ 10%
5 years · compounded
▲ 33%

Revenue has grown at a compounded annual rate (CAGR) of 34% over five years, including 23% growth in the latest year. EBITDA fell 21% 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₹91.72 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹65.38 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin13.9%
Net Profit Margin9.9%
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 Exceam India Branch Private Limited, buy the company report.

Board of directors of Exceam India Branch Private Limited

Exceam India Branch has 2 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Devender SinghDirector05 Mar 20224 Years 7 MonthsCurrent
Vipin KumarDirector24 Aug 20242 Years 2 MonthsCurrent

Auditor

Exceam India Branch Private Limited is audited by Premasheesh Jha & Associates for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Premasheesh Jha & AssociatesFY 2023032932N

Shareholding

The shareholding of Exceam India Branch 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 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Exceam India Branch Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Exceam India Branch Private Limited has a workforce of 61 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.

Employee count
61
Active EPFO establishments
1
Employee growth
22%

GST

Exceam India Branch has 3 GST registrations: 3 active.

Total GSTINs
3
Active
3
GSTINStateStatusRegistered on
07AAECE8792N1ZUDelhiActive13 Apr 2018
06AAECE8792N1ZWHaryanaActive20 Oct 2021
36AAECE8792N1ZTTelanganaActive02 May 2023

To see the full GST registrations and return filing status of Exceam India Branch Private Limited, buy the company report.

Recent activity

Exceam India Branch Private Limited has 14 board changes on record since 2017: 8 appointments and 6 cessations. The latest: Vikas ceased to be Director on 01 Feb 2025.

Ceased
Vikas ceased to be Director.
AGM
Exceam India Branch Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Appointed
Vipin Kumar was appointed as Director.
Filing
Exceam India Branch Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Ravi Uppala ceased to be Additional Director.
Appointed
Vikas was appointed as Director.
Ceased
Gang He ceased to be Director.
Appointed
Devender Singh was appointed as Director.
Ceased
Daocheng Cai ceased to be Director.
Ceased
Chaitanya Kumar Varthi ceased to be Director.
Appointed
Ravi Uppala was appointed as Additional Director.
Ceased
Vicky Mehra ceased to be Director.

5 earlier events are in the company report.

Frequently asked questions

Exceam India Branch is an active foreign private limited company based in Delhi, India. The company works in facility management, within the business services industry. It was incorporated on 15 December 2017 (9+ years old) and is registered under CIN U70109DL2017FTC327264.

Exceam India Branch has 2 current directors:

The latest financial statements of Exceam India Branch 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 2018 are in the company report.

The GSTIN of Exceam India Branch is 07AAECE8792N1ZU, registered in Delhi. The company has 3 GST registrations in all, of which 3 are active. Other active GSTINs include 06AAECE8792N1ZW (Haryana), 36AAECE8792N1ZT (Telangana).

The CIN (Corporate Identification Number) of Exceam India Branch is U70109DL2017FTC327264. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exceam India Branch has 1 court case on record: 1 filed against it.

Exceam India Branch was incorporated on 15 December 2017, making it 9+ years old. It is registered with the Registrar of Companies, Delhi.

Vikas ceased to be Director on 01 Feb 2025. Vipin Kumar was appointed as Director on 24 Aug 2024. Ravi Uppala ceased to be Additional Director on 30 Nov 2023. Exceam India Branch has 14 board changes on record in total.

Yes, Exceam India Branch is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-11-0001746).

Exceam India Branch can be reached through the website exceamindia.in. Its registered office is in Delhi, India.