Excel Agencies Pvt Ltd - fashion and textile in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74899DL1993PTC054545 Incorporated 21 July 1993 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company fashion and textile MSME · Micro
Data last updated
Revenue · FY 2024
₹3.45 Cr
▼ 23% YoY
Net profit · FY 2024
₹7.45 Lakh
Net margin 2.2%
EBITDA · FY 2024
₹10.83 Lakh
EBITDA margin 3.1%
Authorised capital
₹60 Lakh
Registered with MCA
Paid-up capital
₹48.35 Lakh
Issued & subscribed
Open charges
₹50 Lakh
Satisfied ₹2.8 Cr
Company age
33 yrs
Est. 1993
Directors on board
5
As per MCA filings

About Excel Agencies Pvt Ltd

Data last updated:

Excel Agencies Pvt Ltd is a private limited company based in New Delhi, Delhi, India. It operates in the fashion retail segment of the fashion and textiles sector. It was incorporated on 21 July 1993 and has been in existence for over 33 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1993PTC054545. Its GSTIN is 07AAACE0131F1ZE (Delhi).

The company has an authorised share capital of ₹60 Lakh and a paid-up capital of ₹48.35 Lakh. It is led by directors including Rajeshri Pramod Karwa and Sulochana Nandkishore Karwa.

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 3833 Jai House Paiaudi Houseroad Darya Ganj, New Delhi, Delhi, India – 110000.

As per the financials filed for FY 2024, the company reported a revenue of ₹3.45 Cr, a decline of 23% compared to the previous year. For the same year it recorded a net profit of ₹7.45 Lakh (net margin 2.2%) and EBITDA of ₹10.83 Lakh (EBITDA margin 3.1%). Revenue has declined at a compounded annual rate (CAGR) of 9% over three years and 6% over five years.

As per MCA filings, the company has open charges of ₹50 Lakh and satisfied charges of ₹2.8 Cr on record. Court records list 6 cases involving the company, including 4 filed by the company and 2 filed against it; 3 cases are pending.

Excel Agencies Pvt Ltd is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-01-0020699). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74899DL1993PTC054545
Registration Number 054545
Incorporation Date 21 July 1993
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-DL-01-0020699

Recognitions & Rankings of Excel Agencies

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-01-0020699

Contact details

Excel Agencies Pvt Ltd's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    3833 Jai House Paiaudi Houseroad Darya Ganj, New Delhi, Delhi, India – 110000
  • Industry
    Fashion and Textile, Fashion Retail

To see the full contact details of Excel Agencies Pvt Ltd, buy the company report.

Comprehensive company report
Excel Agencies Pvt Ltd - 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 Excel Agencies is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

To see the full business activity and turnover split of Excel Agencies Pvt Ltd, buy the company report.

Financials of Excel Agencies Pvt Ltd

FY 2025 filings available

Excel Agencies Pvt Ltd reported revenue of ₹3.45 Cr (down 23% YoY) for FY 2024.

Revenue · FY 2024
₹3.45 Cr ▼ 23%
Net profit · FY 2024
₹7.45 Lakh margin 2.2%
EBITDA · FY 2024
₹10.83 Lakh margin 3.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 23%
3 years · compounded
▲ 9%
5 years · compounded
▼ 6%
EBITDA CAGR growth
1 year
▼ 11%
3 years · compounded
▲ 51%
5 years · compounded
▼ 6%

Revenue has declined at a compounded annual rate (CAGR) of 6% over five years, including a 23% fall in the latest year. EBITDA fell 11% 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₹10.83 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹7.45 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 Margin3.1%
Net Profit Margin2.2%
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 Excel Agencies Pvt Ltd, buy the company report.

Board of directors of Excel Agencies Pvt Ltd

Excel Agencies has 5 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Rajeshri Pramod KarwaDirector26 Feb 201511 Years 8 MonthsCurrent
Sulochana Nandkishore KarwaDirector16 Sep 200422 Years 1 MonthsCurrent
Narayan KarwaDirector24 Jul 199333 Years 3 MonthsCurrent
Nand Kishore KarwaDirector21 Jul 199333 Years 3 MonthsCurrent
Pramod KarwaDirector16 Aug 200323 Years 2 MonthsCurrent

Peer comparison

Excel Agencies Pvt Ltd is compared with the 3 companies closest to it by revenue in the Apparel industry (Apparel Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Strio Fashion (India) Private Limited₹3.47 Cr (FY 2025)4.0%Bangalore, Karnataka, India
Roshanlal Grandsons Pvt Ltd₹3.46 Cr (FY 2025)-2.0%Kolkata, West Bengal, India
Excel Agencies Pvt Ltdthis company₹3.45 Cr (FY 2024)₹7.45 Lakh2.2%-23.0%New Delhi, Delhi, India
Jain Saree Kendra Private Limited₹3.44 Cr (FY 2025)-29.0%Delhi, India

To see the full peer comparison of Excel Agencies Pvt Ltd, buy the company report.

Auditor

Excel Agencies Pvt Ltd is audited by KOTHARI KULDEEP & CO for the financial year 2023.

Auditor firmFinancial yearFirm registration number
KOTHARI KULDEEP & COFY 2023015960C

Shareholding

The shareholding of Excel Agencies Pvt Ltd 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 Excel Agencies Pvt Ltd, buy the company report.

Charges & borrowings

Open charges
₹50 Lakh
Satisfied charges
₹2.8 Cr
Breakdown by lending institutions
Others₹0.50 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
30 Jul 2022100606141Others₹50 LakhOpen
21 Nov 201410535313Hdfc Bank Limited₹1.5 CrSatisfied
16 Mar 200590055666Bank of Baroda₹1.3 CrSatisfied

To see the full charge records of Excel Agencies Pvt Ltd, buy the company report.

Total charge records: 3 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Excel Agencies Pvt Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Excel Agencies has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAACE0131F1ZEDelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Excel Agencies Pvt Ltd, buy the company report.

Recent activity

Excel Agencies Pvt Ltd has 5 board changes on record since 1993: 5 appointments. The latest: Rajeshri Pramod Karwa was appointed as Director on 26 Feb 2015.

AGM
Excel Agencies Pvt Ltd last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Excel Agencies Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi Ii.
Charges
A charge with Others amounted to Rs. 50.00 Lakh with Charge ID 100606141 was registered on 30 Jul 2022.
Charges
A charge registered on 21 Nov 2014 via Charge ID 10535313 with Hdfc Bank Limited was fully satisfied on 03 Mar 2022.
Charges
A charge with Hdfc Bank Limited of Rs. 150.00 Lakh registered on 21 Nov 2014 with Charge ID 10535313 was modified on 19 Nov 2019.
Appointed
Rajeshri Pramod Karwa was appointed as Director.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 150.00 Lakh with Charge ID 10535313 was registered on 21 Nov 2014.
Charges
A charge registered on 16 Mar 2005 via Charge ID 90055666 with Bank Of Baroda was fully satisfied on 26 Aug 2014.
Charges
A charge with Bank Of Baroda of Rs. 130.00 Lakh registered on 16 Mar 2005 with Charge ID 90055666 was modified on 03 Oct 2011.
Charges
A charge with Bank Of Baroda amounted to Rs. 130.00 Lakh with Charge ID 90055666 was registered on 16 Mar 2005.
Appointed
Sulochana Nandkishore Karwa was appointed as Director.
Appointed
Pramod Karwa was appointed as Director.

3 earlier events are in the company report.

Frequently asked questions

Excel Agencies is an active private limited company based in New Delhi, Delhi, India. The company works in fashion retail, within the fashion and textile industry. It was incorporated on 21 July 1993 (33+ years old) and is registered under CIN U74899DL1993PTC054545.

Excel Agencies has 5 current directors:

The latest financial statements of Excel Agencies 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 GSTIN of Excel Agencies is 07AAACE0131F1ZE, registered in Delhi.

The CIN (Corporate Identification Number) of Excel Agencies is U74899DL1993PTC054545. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excel Agencies has 6 court cases on record: 4 filed by the company and 2 filed against it. 3 are pending. Most are in the district courts.

Excel Agencies was incorporated on 21 July 1993, making it 33+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Excel Agencies by revenue are Strio Fashion (India) Private Limited, Roshanlal Grandsons Pvt Ltd, Jain Saree Kendra Private Limited, all in the Apparel industry (Apparel Retail and Distribution), with the same principal business activity (wholesale trading).

Rajeshri Pramod Karwa was appointed as Director on 26 Feb 2015. Sulochana Nandkishore Karwa was appointed as Director on 16 Sep 2004. Pramod Karwa was appointed as Director on 16 Aug 2003. Excel Agencies has 5 board changes on record in total.

Yes, Excel Agencies is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-01-0020699).

The registered office of Excel Agencies is at 3833 Jai House Paiaudi Houseroad Darya Ganj, New Delhi, Delhi, India – 110000.