Excel Distribution (OPC) Private Limited
About Excel Distribution (OPC) Private Limited
Data last updated:
Excel Distribution (OPC) Private Limited is a one person company based in Bagalore, Karnataka, India. It operates in the retail trading segment of the trading and commerce sector. It was incorporated on 07 February 2022.
The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U51909KA2022OPC157573. Its GSTIN is 29AAGCE8845A1ZJ (Karnataka).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹10,000. It is led by director Saravana Vinod.
Its latest financial statements are for the year ended 31 March 2025. The registered office is at No.20/1 4th Cross Ramaiah Layout Bangalore, Bagalore, Karnataka, India – 560054.
As per the financials filed for FY 2025, the company reported a revenue of ₹1.87 Cr, a growth of 36% compared to the previous year. For the same year it recorded a net profit of ₹1.25 Cr (net margin 67%) and EBITDA of ₹1.29 Cr (EBITDA margin 69.1%). Revenue has grown at a compounded annual rate (CAGR) of 159% over three years.
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- Registered AddressNo.20/1 4th Cross Ramaiah Layout Bangalore, Bagalore, Karnataka, India – 560054
- IndustryTrading, Retail Trading, Retailers
- 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
Business Activity of Excel Distribution (OPC) Private Limited
The main business activity of Excel Distribution is trade. In detail, this covers retail trading.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| 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.
Auditor Details of Excel Distribution (OPC) Private Limited
Excel Distribution (OPC) Private Limited is audited by SUDHAKAR B & CO for the financial year 2022.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| SUDHAKAR B & CO | 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.
Board of Directors of Excel Distribution (OPC) Private Limited
Excel Distribution has 1 director on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Saravana Vinod Also directs: Shauryaveer Tradewings Private Limited | Director | 07 Feb 2022 | 4 Years 7 Months | Current |
Financials of Excel Distribution (OPC) Private Limited FY 2025 filings available
Excel Distribution (OPC) Private Limited reported revenue of ₹1.87 Cr (up 36% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Excel Distribution (OPC) Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 159% over three years, including 36% growth in the latest year. EBITDA rose 712% 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 Distribution (OPC) Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 |
|---|---|---|---|---|
| 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 | ₹1.29 Cr | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹1.25 Cr | •••• | •••• | •••• |
| 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 Distribution (OPC) Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 69.1% | •••• | •••• | •••• |
| Net Profit Margin | 67% | •••• | •••• | •••• |
| 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 Distribution are in the company report.
Financial statements from FY 2022
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.
Ownership and Shareholding of Excel Distribution (OPC) Private Limited
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 Distribution (OPC) Private Limited
Excel Distribution (OPC) Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Excel Distribution (OPC) Private Limited
Excel Distribution (OPC) Private Limited has a workforce of 0 employees as of Mar 29, 2024.
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.
GST Compliance of Excel Distribution (OPC) Private Limited
Excel Distribution has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 29AAGCE8845A1ZJ | Karnataka | Active | 23 Mar 2022 |
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.
Credit Ratings, Litigation & Regulatory Alerts for Excel Distribution (OPC) Private Limited
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 Distribution (OPC) Private Limited
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 Distribution (OPC) Private Limited
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.
MCA Filings & Documents of Excel Distribution (OPC) Private Limited
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.
Recent Activity on Excel Distribution (OPC) Private Limited
Frequently Asked Questions about Excel Distribution (OPC) Private Limited
Excel Distribution is an active company based in Bagalore, Karnataka, India. The company works in retail trading, within the trading industry. It was incorporated on 07 February 2022 (4+ years old) and is registered under CIN U51909KA2022OPC157573.
Excel Distribution reported revenue of ₹1.87 Cr for FY 2025 (up 36% YoY).
Excel Distribution has 1 current director:
- Saravana Vinod - Director
Excel Distribution reported a net profit of ₹1.25 Cr (net margin 67%) and EBITDA of ₹1.29 Cr (EBITDA margin 69.1%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excel Distribution is 159% over three years. In the latest year (FY 2025) revenue rose 36%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Excel Distribution is 29AAGCE8845A1ZJ, registered in Karnataka.
The CIN (Corporate Identification Number) of Excel Distribution is U51909KA2022OPC157573. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excel Distribution was incorporated on 07 February 2022, making it 4+ years old. It is registered with the Registrar of Companies, Bangalore.
The registered office of Excel Distribution is at No.201 4th Cross Ramaiah Layout Bangalore, Bagalore, Karnataka, India – 560054.