MSME (Udyam registered) Ministry of MSME
- Category
- Small (2023-24)
- Udyam number
- UDYAM-AS-16-0001014
Excel Business Links Pvt Ltd
Excel Business Links Pvt Ltd - infrastructure and utilities in Guwahati, Assam, India. FY 2026 financials & compliance.
Revenue · FY 2022
₹7 Cr
▲ 56% YoY
Net profit · FY 2022
₹27.11 Lakh
Net margin 3.9%
EBITDA · FY 2022
₹53.6 Lakh
EBITDA margin 7.7%
Authorised capital
₹35 Lakh
Registered with MCA
Paid-up capital
₹30 Lakh
Issued & subscribed
Open charges
₹59 Lakh
Satisfied ₹86.5 Lakh
Company age
32 yrs
Est. 1994
Employees · EPFO
6
Provident fund records
About Excel Business Links Pvt Ltd
Data last updated:
Excel Business Links Pvt Ltd is a private limited company based in Guwahati, Assam, India. It operates in the general construction services segment of the infrastructure and utilities sector. It was incorporated on 07 September 1994 and has been in existence for over 32 years.
The company is registered with the Registrar of Companies (ROC), Guwahati, under CIN U45100AS1994PTC004214. Its GSTIN is 18AAACE4511B1ZB (Assam).
The company has an authorised share capital of ₹35 Lakh and a paid-up capital of ₹30 Lakh. It is led by directors Sahil Jain and Saket Jain.
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 C/O Subhash Kumar Jain & Co Opp Red Cross Society Kedar Road, Guwahati, Assam, India – 781001.
As per the financials filed for FY 2022, the company reported a revenue of ₹7 Cr, a growth of 56% compared to the previous year. For the same year it recorded a net profit of ₹27.11 Lakh (net margin 3.9%) and EBITDA of ₹53.6 Lakh (EBITDA margin 7.7%). Revenue has grown at a compounded annual rate (CAGR) of 11% over three years and 37% over five years.
The company has about 6 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹59 Lakh and satisfied charges of ₹86.5 Lakh on record. Court records list 3 cases involving the company, including 1 filed by the company and 2 filed against it.
Excel Business Links Pvt Ltd is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-AS-16-0001014). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U45100AS1994PTC004214
Registration Number 004214
Incorporation Date 07 September 1994
ROC Guwahati
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-AS-16-0001014
CIN history
Excel Business Links has one previous CIN (Corporate Identification Number): U51909AS1994PTC004214. The current CIN is U45100AS1994PTC004214, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U45100AS1994PTC004214 | Current |
| U51909AS1994PTC004214 | Previous |
Key People
Sahil Jain Director Saket Jain Director Recognitions & Rankings of Excel Business Links
Contact details
Excel Business Links Pvt Ltd's registered office is in Guwahati, Assam. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressC/O Subhash Kumar Jain & Co Opp Red Cross Society Kedar Road, Guwahati, Assam, India – 781001
- IndustryInfrastructure and Utilities, General Construction Services
To see the full contact details of Excel Business Links Pvt Ltd, buy the company report.
Comprehensive company report
Excel Business Links 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Financials of Excel Business Links Pvt Ltd
FY 2024 filings availableExcel Business Links Pvt Ltd reported revenue of ₹7 Cr (up 56% YoY) for FY 2022.
Revenue · FY 2022
₹7 Cr ▲ 56%
Net profit · FY 2022
₹27.11 Lakh margin 3.9%
EBITDA · FY 2022
₹53.6 Lakh margin 7.7%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 56%
3 years · compounded
▲ 11%
5 years · compounded
▲ 37%
EBITDA CAGR growth
1 year
▲ 109%
3 years · compounded
▼ 27%
Revenue has grown at a compounded annual rate (CAGR) of 37% over five years, including 56% growth in the latest year. EBITDA rose 109% 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
| Metrics | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | ₹7 Cr | ||||
| Other Income | |||||
| Total Revenue | |||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹53.6 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹27.11 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
| Metrics | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 7.7% | ||||
| Net Profit Margin | 3.9% | ||||
| 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 Excel Business Links Pvt Ltd, buy the company report.
Board of directors of Excel Business Links Pvt Ltd
Excel Business Links has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sahil Jain Also directs: Ecopure Stone Crusher LLP | Director | 30 Jan 2009 | 17 Years 8 Months | Current |
| Saket Jain Also directs: Ecopure Stone Crusher LLP | Director | 30 Jan 2009 | 17 Years 8 Months | Current |
Auditor
Excel Business Links Pvt Ltd is audited by HARSHIT JAIN for the financial year 2022.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| HARSHIT JAIN | FY 2022 | 305660 |
Shareholding
The shareholding of Excel Business Links Pvt Ltd is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Excel Business Links Pvt Ltd, buy the company report.
Charges & borrowings
Open charges
₹59 Lakh
Satisfied charges
₹86.5 Lakh
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 20 May 2022 | 100580074 | Others | ₹59 Lakh | Open | |
| 17 Jul 2017 | 100141464 | Others | ₹71.6 Lakh | Satisfied | |
| 03 Apr 2017 | 100094754 | Others | ₹14.9 Lakh | Satisfied |
To see the full charge records of Excel Business Links Pvt Ltd, buy the company report.
Total charge records: 3 View all charges
Legal cases
Excel Business Links Pvt Ltd has 3 court cases on record: 1 filed by Excel Business Links, 2 filed against it. All cases are disposed.
Total cases
3
Filed by the company
1
Filed against the company
2
Disposed
3
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 2 | 2 | 0 |
| High courts | 1 | 0 | 0 |
Cases on record (3 of 3)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Gurugram, Haryana | Civil suit | Filed against the company by Powerup Services Pvt Ltd | Disposed |
| District court, Kamrup Metro, Assam | Court case (Complaint Case C.R.) | Filed against the company by SM Corporatin Ltd. | Disposed |
| High Court of Delhi | Writ petition | Filed by the company against an individual | Disposed |
To see the full case history of Excel Business Links Pvt Ltd, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Excel Business Links Pvt Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Excel Business Links Pvt Ltd has a workforce of 6 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.
Employee count
6
Active EPFO establishments
1
GST
Excel Business Links has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 18AAACE4511B1ZB | Assam | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Excel Business Links Pvt Ltd, buy the company report.
Recent activity
Excel Business Links Pvt Ltd has 3 board changes on record since 2009: 2 appointments and 1 cessation. The latest: Bulbul Jain ceased to be Director on 13 Feb 2009.
AGM
Excel Business Links Pvt Ltd last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Excel Business Links Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Guwahati.
Charges
A charge registered on 17 Jul 2017 via Charge ID 100141464 with Others was fully satisfied on 31 Oct 2022.
Charges
A charge registered on 03 Apr 2017 via Charge ID 100094754 with Others was fully satisfied on 23 Jun 2022.
Charges
A charge with Others amounted to Rs. 59.00 Lakh with Charge ID 100580074 was registered on 20 May 2022.
Charges
A charge with Others amounted to Rs. 71.60 Lakh with Charge ID 100141464 was registered on 17 Jul 2017.
Charges
A charge with Others amounted to Rs. 14.90 Lakh with Charge ID 100094754 was registered on 03 Apr 2017.
Ceased
Bulbul Jain ceased to be Director.
Appointed
Sahil Jain was appointed as Director.
Appointed
Saket Jain was appointed as Director.
Incorporation
07 Sep 1994
Excel Business Links Pvt Ltd was registered on 07 Sep 1994 with Roc Guwahati & aged 32 years 1 month as per MCA records.
Frequently asked questions
Excel Business Links is an active private limited company based in Guwahati, Assam, India. The company works in general construction services, within the infrastructure and utilities industry. It was incorporated on 07 September 1994 (32+ years old) and is registered under CIN U45100AS1994PTC004214.
Excel Business Links has 2 current directors:
- Sahil Jain - Director
- Saket Jain - Director
The latest financial statements of Excel Business Links 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 2015 are in the company report.
The GSTIN of Excel Business Links is 18AAACE4511B1ZB, registered in Assam.
The CIN (Corporate Identification Number) of Excel Business Links is U45100AS1994PTC004214. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excel Business Links has 3 court cases on record: 1 filed by the company and 2 filed against it. Most are in the district courts.
Excel Business Links was incorporated on 07 September 1994, making it 32+ years old. It is registered with the Registrar of Companies, Guwahati.
Bulbul Jain ceased to be Director on 13 Feb 2009. Sahil Jain was appointed as Director on 30 Jan 2009. Saket Jain was appointed as Director on 30 Jan 2009.
Yes, Excel Business Links is registered as a small enterprise under Udyam registration (number: UDYAM-AS-16-0001014).
The registered office of Excel Business Links is at CO Subhash Kumar Jain & Co Opp Red Cross Society Kedar Road, Guwahati, Assam, India – 781001.