About Exceed Management Private Limited
Data last updated:
Exceed Management Private Limited is a private limited company based in Secunderabad, Telangana, India. It operates in the business process outsourcing sector. It was incorporated on 30 June 2005 and has been in existence for over 21 years.
The company is registered with the Registrar of Companies (ROC), Hyderabad, under CIN U72400TG2005PTC046693. Its GSTIN is 36AABCE4905C2Z3 (Telangana). The company holds 5 GST registrations, of which 2 are active.
The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹24.1 Lakh. It is led by directors Mallikarjuna Rao Nathi and Arundhathi Roy Jalajam.
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 # 1 – 10 – 75/1/1 To 6 7th Floor Sapthagiri Towers Begumpet, Secunderabad, Telangana, India – 500016.
As per the financials filed for FY 2024, the company reported a revenue of ₹30.99 Cr, a growth of 7% compared to the previous year. For the same year it recorded a net profit of ₹1.32 Cr (net margin 4.3%) and EBITDA of ₹2.41 Cr (EBITDA margin 7.8%). Revenue has grown at a compounded annual rate (CAGR) of 30% over three years and 14% over five years.
The company has about 353 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Exceed Management. As per MCA filings, the company has open charges of ₹5.57 Cr and satisfied charges of ₹4.9 Cr on record.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website exceedm.com.
- EmailLocked
- TelephoneLocked
- Website
- Social Media
- Registered Address# 1 – 10 – 75/1/1 To 6 7th Floor Sapthagiri Towers Begumpet, Secunderabad, Telangana, India – 500016
- IndustryBusiness Outsourcing, Business Process Outsourcing, HR Outsourcing & Talent Management
- 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
- One PDF report, delivered after checkout
Business Activity of Exceed Management Private Limited
The main business activity of Exceed Management is support service to organizations. In detail, this covers placement agencies and hr management services.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N2 | Placement agencies and HR management services | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Exceed Management Private Limited FY 2024 filings available
Exceed Management Private Limited reported revenue of ₹30.99 Cr (up 7% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Exceed Management Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 14% over five years, including 7% growth in the latest year. EBITDA rose 20% 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 of Exceed Management Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 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 | ₹2.41 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹1.32 Cr | •••• | •••• | •••• | •••• |
| Balance Sheet | |||||
| Share Capital | •••• | •••• | •••• | •••• | •••• |
| Reserves and Surplus | •••• | •••• | •••• | •••• | •••• |
| Net Worth (Total Equity) | •••• | •••• | •••• | •••• | •••• |
| Long-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Short-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Trade Payables | •••• | •••• | •••• | •••• | •••• |
| Total Liabilities | •••• | •••• | •••• | •••• | •••• |
| Fixed Assets | •••• | •••• | •••• | •••• | •••• |
| Investments | •••• | •••• | •••• | •••• | •••• |
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| Trade Receivables | •••• | •••• | •••• | •••• | •••• |
| Cash and Bank Balance | •••• | •••• | •••• | •••• | •••• |
| Total Assets | •••• | •••• | •••• | •••• | •••• |
Financial Ratios of Exceed Management Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 7.8% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 4.3% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Exceed Management are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Exceed Management Private Limited
Exceed Management Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (Diversified BPO, HR Outsourcing). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Jetair Private Limited | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| E-Labs Infotech Private Limited | •••• | •••• | •••• | •••• | - | Hyderabad, Telangana, India |
| Gi Infotech Private Limited | •••• | •••• | •••• | •••• | - | Thane, Maharashtra, India |
| Dsy Services India Private Limited | •••• | •••• | •••• | •••• | 711 | New Delhi, Delhi, India |
| A2z Multiservices and IT Solutions Private Limited | •••• | •••• | •••• | •••• | - | Bareilly, Uttar Pradesh, India |
| Exceed Management Private Limited this company | •••• | •••• | •••• | •••• | - | Secunderabad, Telangana, India |
| Platinumone Business Services Limited Listed | •••• | •••• | •••• | •••• | 409 | Thane, Maharashtra, India |
| Hipower Support Centre Private Limited | •••• | •••• | •••• | •••• | - | Bangalore, Karnataka, India |
| Neo Tangent India Private Limited | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| Fulambri Text Com Private Limited | •••• | •••• | •••• | •••• | - | Jalna, Maharashtra, India |
| Arcis E Services Private Limited. | •••• | •••• | •••• | •••• | 585 | New Delhi., Delhi, India |
Peers are the five companies nearest above and the five nearest below Exceed Management by revenue in the Outsourcing industry (Diversified BPO, HR Outsourcing), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Auditor Details of Exceed Management Private Limited
Exceed Management Private Limited is audited by PHANINDRA AND ASSOCIATES for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| PHANINDRA AND ASSOCIATES | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Exceed Management Private Limited
Exceed Management has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Mallikarjuna Rao Nathi Also directs: Wydur Cybersecurity Services Private Limited | Director | 01 Apr 2014 | 12 Years 6 Months | Current |
| Arundhathi Roy Jalajam Also directs: Wydur Cybersecurity Services Private Limited | Director | 20 Dec 2018 | 7 Years 9 Months | Current |
Ownership and Shareholding of Exceed Management Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Exceed Management Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 19 Aug 2024 | Others | ₹4.9 Cr | Open |
| 01 Jan 2016 | The Karur Vysya Bank Limited | ₹67 Lakh | Open |
| 19 Aug 2024 | Others | ₹4.9 Cr | Satisfied |
Total charge records: 3 View all charges
Associated Brands with Exceed Management Private Limited
Exceed Management operates one associated brand: Exceed Management. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Offers training, recruiting, and placement services for professionals in challenging environments. | exceedm.com |
Employees and EPFO Compliance at Exceed Management Private Limited
Exceed Management Private Limited has a workforce of 353 employees as of Apr 07, 2024.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
CIN History of Exceed Management Private Limited
Exceed Management has one previous CIN (Corporate Identification Number): U72400AP2005PTC046693. The current CIN is U72400TG2005PTC046693, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U72400TG2005PTC046693 | Current |
| U72400AP2005PTC046693 | Previous |
Recent Activity on Exceed Management Private Limited
Exceed Management Private Limited has 6 board changes on record since 2014: 2 appointments and 4 cessations. The latest: Venu Priya Pothuri ceased to be Director on 23 Jul 2019.
1 earlier event is listed in the company report.
Credit Ratings, Litigation & Regulatory Alerts for Exceed Management Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Exceed Management Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Exceed Management Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Exceed Management Private Limited
Exceed Management has 5 GST registrations: 2 active and 3 cancelled or inactive.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 36AABCE4905C2Z3 | Telangana | Active | 01 Jul 2017 |
| 27AAECD4000C1ZF | Maharashtra | Active | 01 Jul 2017 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Exceed Management Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Exceed Management Private Limited
Exceed Management is an active private limited company based in Secunderabad, Telangana, India. The company works in business process outsourcing, within the business outsourcing industry. It was incorporated on 30 June 2005 (21+ years old) and is registered under CIN U72400TG2005PTC046693.
Exceed Management reported revenue of ₹30.99 Cr for FY 2024 (up 7% YoY).
Exceed Management has 2 current directors:
- Mallikarjuna Rao Nathi - Director
- Arundhathi Roy Jalajam - Director
Exceed Management reported a net profit of ₹1.32 Cr (net margin 4.3%) and EBITDA of ₹2.41 Cr (EBITDA margin 7.8%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Exceed Management is 30% over three years and 14% over five years. In the latest year (FY 2024) revenue rose 7%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Exceed Management is 36AABCE4905C2Z3, registered in Telangana. The company has 5 GST registrations in all, of which 2 are active and 3 are cancelled or inactive. Other active GSTINs include 27AAECD4000C1ZF (Maharashtra).
The CIN (Corporate Identification Number) of Exceed Management is U72400TG2005PTC046693. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Exceed Management was incorporated on 30 June 2005, making it 21+ years old. It is registered with the Registrar of Companies, Hyderabad.
The peers of Exceed Management by revenue are Jetair Private Limited, E-Labs Infotech Private Limited, Gi Infotech Private Limited, Dsy Services India Private Limited, A2z Multiservices and IT Solutions Private Limited and 5 more, all in the Outsourcing industry (Diversified BPO, HR Outsourcing).
Venu Priya Pothuri ceased to be Director on 23 Jul 2019. Satyanarayana Jalajam ceased to be Director on 27 Mar 2019. Arundhathi Roy Jalajam was appointed as Director on 20 Dec 2018. Exceed Management has 6 board changes on record in total.
Exceed Management can be reached through the website exceedm.com. Its registered office is in Secunderabad, Telangana, India.