Excel Aircon Pvt Ltd
About Excel Aircon Pvt Ltd
Data last updated:
Excel Aircon Pvt Ltd is a private limited company based in New Delhi, Delhi, India. It operates in the power equipment manufacturers segment of the energy and power sector. It was incorporated on 30 April 1998 and has been in existence for over 28 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U29192DL1998PTC093517. Its GSTIN is 07AAACE5166G1ZR (Delhi). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Krishna Daultani and Gaurav Daultani.
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 Shop No:25 Sect – 2 Market Rk Puram, New Delhi, Delhi, India – 110016.
As per the financials filed for FY 2025, the company reported a revenue of ₹3.38 Cr, a decline of 44% compared to the previous year. For the same year it recorded a net profit of ₹5.5 Lakh (net margin 1.6%) and EBITDA of ₹10.97 Lakh (EBITDA margin 3.2%). Revenue has declined at a compounded annual rate (CAGR) of 26% over three years and 8% over five years.
The company is associated with 1 brand: MyacWala.
The current compliance status is marked as compliant by the Registrar of Companies.
- EmailLocked
- TelephoneLocked
- WebsiteLocked
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- Registered AddressShop No:25 Sect – 2 Market Rk Puram, New Delhi, Delhi, India – 110016
- IndustryEnergy and Power, Power Equipment Manufacturers
- 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
Associated Brands with Excel Aircon Pvt Ltd
Excel Aircon operates one associated brand: MyacWala. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Delivers comprehensive AC installation services for residential and commercial clients. | myacwala.com |
Business Activity of Excel Aircon Pvt Ltd
The main business activity of Excel Aircon is trade. In detail, this covers wholesale trading and retail trading. 2 activity segments are registered with the MCA.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading | Locked |
| G | Trade | G2 | Retail Trading | 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 Excel Aircon Pvt Ltd FY 2025 filings available
Excel Aircon Pvt Ltd reported revenue of ₹3.38 Cr (down 44% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Excel Aircon Pvt Ltd
Revenue has declined at a compounded annual rate (CAGR) of 8% over five years, including a 44% fall in the latest year. EBITDA rose 150% 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 Excel Aircon Pvt Ltd
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹10.97 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹5.5 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 of Excel Aircon Pvt Ltd
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 3.2% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 1.6% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
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 Excel Aircon 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.
Board of Directors of Excel Aircon Pvt Ltd
Excel Aircon has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Krishna Daultani | Director | 30 Apr 1998 | 28 Years 5 Months | Current |
| Gaurav Daultani | Director | 02 Dec 2002 | 23 Years 10 Months | Current |
Peer Comparison of Excel Aircon Pvt Ltd
Excel Aircon Pvt Ltd is compared with the companies closest to it by revenue in the Power industry (Electronic Appliances Manufacturing, Power Equipment Manufacturers). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Pretech Automation Private Limited | ₹3.38 Cr (FY 2025) | •••• | •••• | -40.0% | •••• | Pune, Maharashtra, India |
| Leo Circuit Boards P Ltd | ₹3.38 Cr (FY 2025) | •••• | •••• | 90.0% | •••• | Navi Mumbai, Maharashtra, India |
| System & Controls (India) Pvt Ltd | ₹3.38 Cr (FY 2025) | •••• | •••• | -14.0% | •••• | 24-Parganas, West Bengal, India |
| Texplas (India) Private Limited | ₹3.38 Cr (FY 2025) | •••• | •••• | 31.0% | •••• | Uttarakhand, India |
| Plasto Eltronics Private Limited | ₹3.38 Cr (FY 2024) | •••• | •••• | -71.0% | •••• | Kolkata, West Bengal, India |
| Excel Aircon Pvt Ltd this company | ₹3.38 Cr (FY 2025) | •••• | •••• | -44.0% | •••• | New Delhi, Delhi, India |
| KRD Electrical Solution Private Limited | ₹3.37 Cr (FY 2025) | •••• | •••• | 1380.0% | •••• | Dadri, Uttar Pradesh, India |
| Paragon Electro Switchgear Private Limited | ₹3.37 Cr (FY 2025) | •••• | •••• | 131.0% | •••• | Nashik, Maharashtra, India |
| Fos Designs & Services Private Limited | ₹3.37 Cr (FY 2025) | •••• | •••• | -10.0% | •••• | Delhi, India |
| Lakhdatar Power Energy Private Limited | ₹3.36 Cr (FY 2025) | •••• | •••• | 411.0% | •••• | Jaipur, Rajasthan, India |
| Infinivex Solutions Private Limited | ₹3.35 Cr (FY 2025) | •••• | •••• | 102.0% | •••• | New Delhi, Delhi, India |
Peers are the five companies nearest above and the five nearest below Excel Aircon by revenue in the Power industry (Electronic Appliances Manufacturing, Power Equipment Manufacturers), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Excel Aircon Pvt Ltd
Excel Aircon Pvt Ltd is audited by D M A & ASSOCIATES for the financial year 2018.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| D M A & 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.
Ownership and Shareholding of Excel Aircon Pvt Ltd
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 Excel Aircon Pvt Ltd
Excel Aircon Pvt Ltd does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Excel Aircon Pvt Ltd
Employment history and EPFO contributions of people linked to Excel Aircon.
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.
Recent Activity on Excel Aircon Pvt Ltd
Excel Aircon Pvt Ltd has 2 board changes on record since 1998: 2 appointments. The latest: Gaurav Daultani was appointed as Director on 02 Dec 2002.
Credit Ratings, Litigation & Regulatory Alerts for Excel Aircon Pvt Ltd
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 Excel Aircon Pvt Ltd
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 Excel Aircon Pvt Ltd
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 Excel Aircon Pvt Ltd
Excel Aircon has 2 GST registrations: 2 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAACE5166G1ZR | Delhi | Active | 01 Jul 2017 |
| 07AAACE5166G2ZQ | Delhi | Active | 10 May 2019 |
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 Excel Aircon Pvt Ltd
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 Excel Aircon Pvt Ltd
Excel Aircon is an active private limited company based in New Delhi, Delhi, India. The company works in power equipment manufacturers, within the energy and power industry. It was incorporated on 30 April 1998 (28+ years old) and is registered under CIN U29192DL1998PTC093517.
Excel Aircon reported revenue of ₹3.38 Cr for FY 2025 (down 44% YoY).
Excel Aircon has 2 current directors:
- Krishna Daultani - Director
- Gaurav Daultani - Director
Excel Aircon reported a net profit of ₹5.5 Lakh (net margin 1.6%) and EBITDA of ₹10.97 Lakh (EBITDA margin 3.2%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excel Aircon is -26% over three years and -8% over five years. In the latest year (FY 2025) revenue fell 44%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Excel Aircon is 07AAACE5166G1ZR, registered in Delhi. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 07AAACE5166G2ZQ (Delhi).
The CIN (Corporate Identification Number) of Excel Aircon is U29192DL1998PTC093517. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excel Aircon was incorporated on 30 April 1998, making it 28+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Excel Aircon by revenue are Pretech Automation Private Limited, Leo Circuit Boards P Ltd, System & Controls (India) Pvt Ltd, Texplas (India) Private Limited, Plasto Eltronics Private Limited and 5 more, all in the Power industry (Electronic Appliances Manufacturing, Power Equipment Manufacturers).
Gaurav Daultani was appointed as Director on 02 Dec 2002. Krishna Daultani was appointed as Director on 30 Apr 1998.
The registered office of Excel Aircon is at Shop No:25 Sect – 2 Market Rk Puram, New Delhi, Delhi, India – 110016.