Excel Corporation Private Limited

Excel Corporation Private Limited - manufacturing in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U45400WB2010PTC140973 Incorporated 12 January 2010 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company manufacturing
Data last updated
Revenue · FY 2025
₹60.22 Lakh
▲ 23% YoY
Net profit · FY 2025
₹39.77 Lakh
Net margin 66%
EBITDA · FY 2025
₹46.56 Lakh
EBITDA margin 77.3%
Authorised capital
₹5 Cr
Registered with MCA
Paid-up capital
₹3.77 Cr
Issued & subscribed
Company age
16 yrs
Est. 2010
Employees · EPFO
2
Provident fund records
Directors on board
2
As per MCA filings

About Excel Corporation Private Limited

Data last updated:

Excel Corporation Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the rubber and products segment of the manufacturing sector. It was incorporated on 12 January 2010 and has been in existence for over 16 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U45400WB2010PTC140973. Its GSTIN is 19AACCE3100G1Z6 (West Bengal). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹5 Cr and a paid-up capital of ₹3.77 Cr. It is led by directors Shresth Sharma and Sushil Kumar Sharma.

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 Cf 91 3rd Floor Salt Lake City Sector – 1, Kolkata, West Bengal, India – 700064.

As per the financials filed for FY 2025, the company reported a revenue of ₹60.22 Lakh, a growth of 23% compared to the previous year. For the same year it recorded a net profit of ₹39.77 Lakh (net margin 66%) and EBITDA of ₹46.56 Lakh (EBITDA margin 77.3%). Revenue has grown at a compounded annual rate (CAGR) of 10% over three years and 17% over five years.

The company has about 2 employees on its provident fund (EPFO) records.

Court records list 13 cases involving the company, including 13 filed against it.

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

Company details

CIN U45400WB2010PTC140973
Registration Number 140973
Incorporation Date 12 January 2010
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Excel Corporation Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Cf 91 3rd Floor Salt Lake City Sector – 1, Kolkata, West Bengal, India – 700064
  • Industry
    Manufacturing, Rubber & Products

To see the full contact details of Excel Corporation Private Limited, buy the company report.

Comprehensive company report
Excel Corporation Private Limited - 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 Corporation is manufacturing. In detail, this covers plastic products, non-metallic mineral products, rubber products, fabricated metal products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC8Plastic products, non-metallic mineral products, rubber products, fabricated metal products

To see the full business activity and turnover split of Excel Corporation Private Limited, buy the company report.

Financials of Excel Corporation Private Limited

FY 2024 filings available

Excel Corporation Private Limited reported revenue of ₹60.22 Lakh (up 23% YoY) for FY 2025.

Revenue · FY 2025
₹60.22 Lakh ▲ 23%
Net profit · FY 2025
₹39.77 Lakh margin 66%
EBITDA · FY 2025
₹46.56 Lakh margin 77.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 23%
3 years · compounded
▲ 10%
5 years · compounded
▲ 17%
EBITDA CAGR growth
1 year
▲ 178%
3 years · compounded
▲ 76%
5 years · compounded
▲ 20%

Revenue has grown at a compounded annual rate (CAGR) of 17% over five years, including 23% growth in the latest year. EBITDA rose 178% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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₹46.56 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹39.77 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin77.3%
Net Profit Margin66%
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 Corporation Private Limited, buy the company report.

Board of directors of Excel Corporation Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Shresth SharmaDirector24 Sep 201511 Years 1 MonthsCurrent
Sushil Kumar SharmaDirector12 Jan 201016 Years 9 MonthsCurrent

Peer comparison

Excel Corporation Private Limited is compared with the 3 companies closest to it by revenue in the Consumer Services industry (Rubber Based Products, Service Apartments), with the same principal business activity (plastic products, non-metallic mineral products, rubber products, fabricated metal products), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Vibros Rubber Products Pvt Ltd₹63.17 Lakh (FY 2025)-15.0%Nashik, Maharashtra, India
Shraddha Techno Solutions Private Limited₹62 Lakh (FY 2025)32.0%Thane, Maharashtra, India
Excel Corporation Private Limitedthis company₹60.22 Lakh (FY 2025)₹39.77 Lakh66%23.0%2Kolkata, West Bengal, India
Bertech Cooltreads Private Limited₹57.13 Lakh (FY 2025)-25.0%Thrissur, Kerala, India

To see the full peer comparison of Excel Corporation Private Limited, buy the company report.

Auditor

Excel Corporation Private Limited is audited by Bahety & Goenka for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Bahety & GoenkaFY 2023317111E

Shareholding

The shareholding of Excel Corporation Private Limited 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 Corporation Private Limited, buy the company report.

MSME payment delays

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

Group structure & subsidiaries

Excel Corporation has 1 associated company. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.

1
Associated companies

Employees & EPFO

Excel Corporation Private Limited has a workforce of 2 employees on its EPFO records as of Apr 02, 2024, across 1 active EPFO establishment.

Employee count
2
Active EPFO establishments
1
Employee growth
-50%

GST

Excel Corporation has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
19AACCE3100G1Z6West BengalActive01 Jul 2017
18AACCE3100G1Z8AssamActive24 May 2022

To see the full GST registrations and return filing status of Excel Corporation Private Limited, buy the company report.

Recent activity

Excel Corporation Private Limited has 3 board changes on record since 2010: 2 appointments and 1 cessation. The latest: Sanjay Kumar Sharma ceased to be Director on 24 Sep 2015.

AGM
Excel Corporation Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Excel Corporation Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata.
Ceased
Sanjay Kumar Sharma ceased to be Director.
Appointed
Shresth Sharma was appointed as Director.
Appointed
Sushil Kumar Sharma was appointed as Director.
Incorporation
12 Jan 2010
Excel Corporation Private Limited was registered on 12 Jan 2010 with Roc Kolkata & aged 16 years 9 months as per MCA records.

Frequently asked questions

Excel Corporation is an active private limited company based in Kolkata, West Bengal, India. The company works in rubber and products, within the manufacturing industry. It was incorporated on 12 January 2010 (16+ years old) and is registered under CIN U45400WB2010PTC140973.

Excel Corporation has 2 current directors:

The latest financial statements of Excel Corporation 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 Corporation is 19AACCE3100G1Z6, registered in West Bengal. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 18AACCE3100G1Z8 (Assam).

The CIN (Corporate Identification Number) of Excel Corporation is U45400WB2010PTC140973. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excel Corporation has 13 court cases on record: 13 filed against it.

Excel Corporation was incorporated on 12 January 2010, making it 16+ years old. It is registered with the Registrar of Companies, Kolkata.

The peers of Excel Corporation by revenue are Vibros Rubber Products Pvt Ltd, Shraddha Techno Solutions Private Limited, Bertech Cooltreads Private Limited, all in the Consumer Services industry (Rubber Based Products, Service Apartments), with the same principal business activity (plastic products, non-metallic mineral products, rubber products, fabricated metal products).

Sanjay Kumar Sharma ceased to be Director on 24 Sep 2015. Shresth Sharma was appointed as Director on 24 Sep 2015. Sushil Kumar Sharma was appointed as Director on 12 Jan 2010.

The registered office of Excel Corporation is at Cf 91 3rd Floor Salt Lake City Sector – 1, Kolkata, West Bengal, India – 700064.

Excel Corporation operates in the manufacturing industry, in the rubber and products segment.