Excel Dental Lab Private Limited

Excel Dental Lab Private Limited - healthcare in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U24100DL2014PTC266606 Incorporated 20 March 2014 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company healthcare
Data last updated
Revenue · FY 2021
₹2.17 Lakh
▼ 77% YoY
Net loss · FY 2021
₹1.78 Lakh
Net margin -82%
EBITDA · FY 2021
-₹1.34 Lakh
EBITDA margin -61.9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
12 yrs
Est. 2014
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Excel Dental Lab Private Limited

Data last updated:

Excel Dental Lab Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the nursing segment of the healthcare sector. It was incorporated on 20 March 2014 and has been in existence for over 12 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U24100DL2014PTC266606. Its GSTIN is 07AADCE6808N1ZA (Delhi).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Arun Kumar Sah and Nishant Kumar.

Its last annual general meeting (AGM) was held on 30 November 2021, and its latest financial statements are for the year ended 31 March 2021. The registered office is at Ground Floor Plot No – D – 91 Kh No – 14/2 Samta Enclave Qutub Vihar Ph – 1 A – 1 Block Near, Dispensary, New Delhi, Delhi, India – 110071.

As per the financials filed for FY 2021, the company reported a revenue of ₹2.17 Lakh, a decline of 77% compared to the previous year. For the same year it recorded a net loss of ₹1.78 Lakh (net margin -82%) and EBITDA of -₹1.34 Lakh (EBITDA margin -61.9%). Revenue has declined at a compounded annual rate (CAGR) of 33% over three years and 8% over five years.

Court records list 1 case involving the company, including 1 filed by the company.

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

Company details

CIN U24100DL2014PTC266606
Registration Number 266606
Incorporation Date 20 March 2014
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 November 2021
Date of Balance Sheet 31 March 2021
Compliance Status Active Compliant

Contact details

Excel Dental Lab Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Ground Floor Plot No – D – 91 Kh No – 14/2 Samta Enclave Qutub Vihar Ph – 1 A – 1 Block Near, Dispensary, New Delhi, Delhi, India – 110071
  • Industry
    Healthcare, Nursing, Pathology, Dentalcare

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

Comprehensive company report
Excel Dental Lab 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 Dental Lab is hospital and medical care. In detail, this covers medical and dental practice, nursing, pathology, blood bank services, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
QHospital and Medical CareQ2Medical and dental practice, Nursing, pathology, blood bank services, etc.

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

Financials of Excel Dental Lab Private Limited

FY 2021 filings available

Excel Dental Lab Private Limited reported revenue of ₹2.17 Lakh (down 77% YoY) for FY 2021.

Revenue · FY 2021
₹2.17 Lakh ▼ 77%
Net loss · FY 2021
₹1.78 Lakh margin -82%
EBITDA · FY 2021
-₹1.34 Lakh margin -61.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 77%
3 years · compounded
▼ 33%
5 years · compounded
▼ 8%
EBITDA CAGR growth
1 year
▼ 495%
3 years · compounded
▼ 103%
5 years · compounded
▼ 73%

Revenue has declined at a compounded annual rate (CAGR) of 8% over five years, including a 77% fall in the latest year. EBITDA fell 495% 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 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
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-₹1.34 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹1.78 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 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
Profitability
EBITDA Margin-61.9%
Net Profit Margin-82%
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 Dental Lab Private Limited, buy the company report.

Board of directors of Excel Dental Lab Private Limited

Excel Dental Lab has 2 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Arun Kumar SahDirector22 Aug 20242 Years 2 MonthsCurrent
Nishant KumarDirector22 Aug 20242 Years 2 MonthsCurrent

Peer comparison

Excel Dental Lab Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (medical and dental practice, nursing, pathology, blood bank services, etc.), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Anirudh Eminent Accretion Private Limited₹2.35 Lakh (FY 2019)-57.0%Chandigarh, India
Winlife Hospitals Limited₹2.32 Lakh (FY 2023)-77.0%Chennai, Tamil Nadu, India
Dhanwanthari Speciality Labs Private Limited₹2.3 Lakh (FY 2020)-70.0%Rajahmundry, Andhra Pradesh, India
Dental Ceramists Zubler Private Limited₹2.25 Lakh (FY 2019)34.0%Mumbai, Maharashtra, India
Cell Diagnostics and Research Private Limited₹2.2 Lakh (FY 2024)-60.0%Kolkata, West Bengal, India
Excel Dental Lab Private Limitedthis company₹2.17 Lakh (FY 2021)-₹1.78 Lakh-82%-77.0%New Delhi, Delhi, India
Connected Motions Private Limited₹2.14 Lakh (FY 2025)-49.0%Bangalore, Karnataka, India
Orogos Health Private Limited₹2.05 Lakh (FY 2024)16.0%Lucknow, Uttar Pradesh, India
Vet Clavy Healthcare Private Limited₹2.04 Lakh (FY 2022)Bathinda, Punjab, India
Manas Renal Care Private Limited₹2.02 Lakh (FY 2017)-61.0%Bangalore, Karnataka, India
Dsav Lifesciences Private Limited₹2.01 Lakh (FY 2019)Pune, Maharashtra, India

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

Auditor

Excel Dental Lab Private Limited is audited by ANDROS&CO. for the financial year 2017.

Auditor firmFinancial yearFirm registration number
ANDROS&CO.FY 2017008976N

Shareholding

The shareholding of Excel Dental Lab Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Excel Dental Lab Private Limited, buy the company report.

MSME payment delays

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

GST

Excel Dental Lab has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AADCE6808N1ZADelhiActive09 Aug 2017

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

Recent activity

Excel Dental Lab Private Limited has 7 board changes on record since 2023: 2 appointments and 5 cessations. The latest: Binod Kumar Sah ceased to be Director on 01 Feb 2025.

Ceased
Binod Kumar Sah ceased to be Director.
Ceased
Arun Kumar Sah ceased to be Additional Director.
Ceased
Kabita Kumari Sah ceased to be Additional Director.
Ceased
Nishant Kumar ceased to be Additional Director.
Appointed
Arun Kumar Sah was appointed as Director.
Appointed
Nishant Kumar was appointed as Director.
Ceased
Raj Kumar Sah ceased to be Director.
AGM
Excel Dental Lab Private Limited last Annual general meeting of members was held on 30 Nov 2021 as per latest MCA records.
Filing
Excel Dental Lab Private Limited has filed its annual Financial statements for the year ended 31 Mar 2021 with Roc Delhi.
Incorporation
20 Mar 2014
Excel Dental Lab Private Limited was registered on 20 Mar 2014 with Roc Delhi & aged 12 years 7 months as per MCA records.

Frequently asked questions

Excel Dental Lab is an active private limited company based in New Delhi, Delhi, India. The company works in nursing, within the healthcare industry. It was incorporated on 20 March 2014 (12+ years old) and is registered under CIN U24100DL2014PTC266606.

Excel Dental Lab has 2 current directors:

The latest financial statements of Excel Dental Lab on record with the MCA are for the year ended 31 March 2021. Its last annual general meeting was held on 30 November 2021. Year-wise statements from 2015 are in the company report.

The GSTIN of Excel Dental Lab is 07AADCE6808N1ZA, registered in Delhi.

The CIN (Corporate Identification Number) of Excel Dental Lab is U24100DL2014PTC266606. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excel Dental Lab has 1 court case on record: 1 filed by the company.

Excel Dental Lab was incorporated on 20 March 2014, making it 12+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Excel Dental Lab by revenue are Anirudh Eminent Accretion Private Limited, Winlife Hospitals Limited, Dhanwanthari Speciality Labs Private Limited, Dental Ceramists Zubler Private Limited, Cell Diagnostics and Research Private Limited and 5 more, all in the same principal business activity (medical and dental practice, nursing, pathology, blood bank services, etc.).

Binod Kumar Sah ceased to be Director on 01 Feb 2025. Arun Kumar Sah ceased to be Additional Director on 29 Sep 2024. Kabita Kumari Sah ceased to be Additional Director on 29 Sep 2024. Excel Dental Lab has 7 board changes on record in total.

The registered office of Excel Dental Lab is at Ground Floor Plot No – D – 91 Kh No – 142 Samta Enclave Qutub Vihar Ph – 1 A – 1 Block Near, Dispensary, New Delhi, Delhi, India – 110071.

Excel Dental Lab operates in the healthcare industry, in the nursing segment.