Excel Autocare Private Limited

Excel Autocare Private Limited - automotive in Lucknow, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U50404UP2014PTC061778 Incorporated 06 January 2014 ROC Kanpur HQ Lucknow, Uttar Pradesh, India
Active Private Limited Company automotive
Data last updated
Revenue · FY 2021
₹1.67 Cr
▼ 45% YoY
Net profit · FY 2021
₹1.87 Lakh
Net margin 1.1%
EBITDA · FY 2021
₹2.15 Lakh
EBITDA margin 1.3%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹2 Lakh
Issued & subscribed
Open charges
₹50 Lakh
Secured borrowings
Company age
12 yrs
Est. 2014
Employees · EPFO
1
Provident fund records

About Excel Autocare Private Limited

Data last updated:

Excel Autocare Private Limited is a private limited company based in Lucknow, Uttar Pradesh, India. It operates in the automobile dealership and trading segment of the automotive sector. It was incorporated on 06 January 2014 and has been in existence for over 12 years.

The company is registered with the Registrar of Companies (ROC), Kanpur, under CIN U50404UP2014PTC061778. Its GSTIN is 09AADCE5859K1Z3 (Uttar Pradesh).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹2 Lakh. It is led by directors Pallavi Pillai and Divya Pillai.

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 B 2/130 Vikrant Khand Gomti Nagar, Lucknow, Uttar Pradesh, India – 226010.

As per the financials filed for FY 2021, the company reported a revenue of ₹1.67 Cr, a decline of 45% compared to the previous year. For the same year it recorded a net profit of ₹1.87 Lakh (net margin 1.1%) and EBITDA of ₹2.15 Lakh (EBITDA margin 1.3%). Revenue has grown at a compounded annual rate (CAGR) of 1% over three years and 8% over five years.

The company has about 1 employee on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹50 Lakh on record. Court records list 2 cases involving the company, including 2 filed against it; 2 cases are pending.

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

Company Details of Excel Autocare Private Limited
CIN U50404UP2014PTC061778
Registration Number 061778
Incorporation Date 06 January 2014
ROC Kanpur
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
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    B 2/130 Vikrant Khand Gomti Nagar, Lucknow, Uttar Pradesh, India – 226010
  • Industry
    Automotive, Auto Dealership & Trading
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Financials, compliance, directors, charges, ownership and filings for Excel Autocare Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Excel Autocare Private Limited

The main business activity of Excel Autocare is trade. In detail, this covers retail trading.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
GTradeG2Retail TradingLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Excel Autocare Private Limited FY 2025 filings available

Excel Autocare Private Limited reported revenue of ₹1.67 Cr (down 45% YoY) for FY 2021.

Revenue · FY 2021
₹1.67 Cr ▼ 45%
Net profit · FY 2021
₹1.87 Lakh margin 1.1%
EBITDA · FY 2021
₹2.15 Lakh margin 1.3%

Compounded Annual Growth Rate (CAGR) of Excel Autocare Private Limited

Revenue CAGR growth
1 year
▼ 45%
3 years · compounded
▲ 1%
5 years · compounded
▲ 8%
EBITDA CAGR growth
1 year
▼ 74%
3 years · compounded
▼ 56%
5 years · compounded
▼ 38%

Revenue fell 45% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 8%. EBITDA fell 74% 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 Autocare Private Limited

MetricsFY 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
Profit and Loss Statement
Revenue from Operations••••••••••••••••••••
Other Income••••••••••••••••••••
Total Revenue₹1.67 Cr••••••••••••••••
Cost of Materials Consumed••••••••••••••••••••
Employee Benefit Expense••••••••••••••••••••
Finance Costs••••••••••••••••••••
Depreciation and Amortisation••••••••••••••••••••
Other Expenses••••••••••••••••••••
Total Expenses••••••••••••••••••••
EBITDA₹2.15 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹1.87 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 Autocare Private Limited

MetricsFY 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
Profitability
EBITDA Margin1.3%••••••••••••••••
Net Profit Margin1.1%••••••••••••••••
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 Autocare are in the company report.

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Financial statements from 2015

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Auditor Details of Excel Autocare Private Limited

Excel Autocare Private Limited is audited by SAXENA POOJA & ASSOCIATES for the financial year 2021.

NameStatusAppointment DateCessation Date
SAXENA POOJA & ASSOCIATESLockedLockedLocked
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Appointment and cessation dates and past auditor changes are in the company report.

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Board of Directors of Excel Autocare Private Limited

Excel Autocare has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Pallavi PillaiDirector06 Jan 201412 Years 9 MonthsCurrent
Divya PillaiDirector06 Jan 201412 Years 9 MonthsCurrent

Ownership and Shareholding of Excel Autocare Private Limited

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Charges & Borrowings of Excel Autocare Private Limited

Open charges
₹50 Lakh
Satisfied charges
None
Breakdown by lending institutions
City Union Bank Limited₹0.50 Cr
Latest charge details
DateLenderAmountStatus
30 Jan 2015City Union Bank Limited₹50 LakhOpen

Total charge records: 1 View all charges

Employees and EPFO Compliance at Excel Autocare Private Limited

Excel Autocare Private Limited has a workforce of 1 employees as of Apr 09, 2024.

Employee count
1
Active EPFO establishments
1
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Excel Autocare Private Limited

Excel Autocare Private Limited has 3 board changes on record since 2014: 2 appointments and 1 cessation. The latest: Pullampilel Kochupillai Achuthan Pillai ceased to be Director on 06 Feb 2019.

AGM
Excel Autocare Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Excel Autocare Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kanpur.
Ceased
Pullampilel Kochupillai Achuthan Pillai ceased to be Director.
Charges
A charge with City Union Bank Limited amounted to Rs. 50.00 Lakh with Charge ID 10557723 was registered on 30 Jan 2015.
Appointed
Divya Pillai was appointed as Director.
Appointed
Pallavi Pillai was appointed as Director.
Incorporation
06 Jan 2014
Excel Autocare Private Limited was registered on 06 Jan 2014 with Roc Kanpur & aged 12 years 9 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Excel Autocare Private Limited

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Credit ratings, litigation, and regulatory alerts

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MSME Payment Delays by Excel Autocare Private Limited

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MSME payment history

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Subsidiaries & Group Companies of Excel Autocare Private Limited

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Corporate group structure

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GST Compliance of Excel Autocare Private Limited

Excel Autocare has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
09AADCE5859K1Z3Uttar PradeshActive01 Jul 2017
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Excel Autocare Private Limited

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MCA filings and documents

Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.

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Frequently Asked Questions about Excel Autocare Private Limited

Excel Autocare is an active private limited company based in Lucknow, Uttar Pradesh, India. The company works in auto dealership and trading, within the automotive industry. It was incorporated on 06 January 2014 (12+ years old) and is registered under CIN U50404UP2014PTC061778.

Excel Autocare reported revenue of ₹1.67 Cr for FY 2021 (down 45% YoY).

Excel Autocare has 2 current directors:

Excel Autocare reported a net profit of ₹1.87 Lakh (net margin 1.1%) and EBITDA of ₹2.15 Lakh (EBITDA margin 1.3%) for FY 2021, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Excel Autocare is 1% over three years and 8% over five years. In the latest year (FY 2021) revenue fell 45%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Excel Autocare is 09AADCE5859K1Z3, registered in Uttar Pradesh.

The CIN (Corporate Identification Number) of Excel Autocare is U50404UP2014PTC061778. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excel Autocare has 2 court cases on record: 2 filed against it. 2 are pending.

Excel Autocare was incorporated on 06 January 2014, making it 12+ years old. It is registered with the Registrar of Companies, Kanpur.

Pullampilel Kochupillai Achuthan Pillai ceased to be Director on 06 Feb 2019. Divya Pillai was appointed as Director on 06 Jan 2014. Pallavi Pillai was appointed as Director on 06 Jan 2014.

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