Excel Housewares Private Limited

Excel Housewares Private Limited - trading in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U52100DL2011PTC219670 Incorporated 23 May 2011 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company trading
Data last updated
Revenue · FY 2025
₹43.51 Lakh
▼ 77% YoY
Net profit · FY 2025
₹40.9 Lakh
Net margin 94%
EBITDA · FY 2025
₹42.14 Lakh
EBITDA margin 96.8%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Open charges
₹1 Cr
Secured borrowings
Company age
15 yrs
Est. 2011
Directors on board
2
As per MCA filings

About Excel Housewares Private Limited

Data last updated:

Excel Housewares Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the retail trade segment of the trading and commerce sector. It was incorporated on 23 May 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U52100DL2011PTC219670. Its GSTIN is 27AACCE7080K1ZD (Maharashtra).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors Satish Kumar Arora and Swatika Khanna.

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 17A / 41 2nd Floor Above Balaji Restaurant Opp. Jessa Ram Hospital Gurudwara Road, Karol Bagh, New Delhi, Delhi, India – 110005.

As per the financials filed for FY 2025, the company reported a revenue of ₹43.51 Lakh, a decline of 77% compared to the previous year. For the same year it recorded a net profit of ₹40.9 Lakh (net margin 94%) and EBITDA of ₹42.14 Lakh (EBITDA margin 96.8%). Revenue has declined at a compounded annual rate (CAGR) of 7% over three years and 29% over five years.

As per MCA filings, the company has open charges of ₹1 Cr on record. Court records list 1 case involving the company, including 1 filed against it.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website lyraglassware.com.

Company details

CIN U52100DL2011PTC219670
Registration Number 219670
Incorporation Date 23 May 2011
ROC Delhi
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 Housewares Private Limited's registered office is in New Delhi, Delhi. Its website is lyraglassware.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    17A / 41 2nd Floor Above Balaji Restaurant Opp. Jessa Ram Hospital Gurudwara Road, Karol Bagh, New Delhi, Delhi, India – 110005
  • Industry
    Trading, Retailers, Retail Trading

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

Comprehensive company report
Excel Housewares 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

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

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG2Retail Trading

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

Financials of Excel Housewares Private Limited

FY 2024 filings available

Excel Housewares Private Limited reported revenue of ₹43.51 Lakh (down 77% YoY) for FY 2025.

Revenue · FY 2025
₹43.51 Lakh ▼ 77%
Net profit · FY 2025
₹40.9 Lakh margin 94%
EBITDA · FY 2025
₹42.14 Lakh margin 96.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 77%
3 years · compounded
▼ 7%
5 years · compounded
▼ 29%
EBITDA CAGR growth
1 year
▼ 47%
3 years · compounded
▲ 75%
5 years · compounded
▲ 61%

Revenue has declined at a compounded annual rate (CAGR) of 29% over five years, including a 77% fall in the latest year. EBITDA fell 47% 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₹42.14 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹40.9 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 Margin96.8%
Net Profit Margin94%
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 Housewares Private Limited, buy the company report.

Board of directors of Excel Housewares Private Limited

Excel Housewares has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Satish Kumar AroraDirector23 May 201115 Years 5 MonthsCurrent
Swatika KhannaDirector21 Jul 201412 Years 3 MonthsCurrent

Peer comparison

Excel Housewares Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (retail trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Megha Link Fashion Private Limited₹43.54 Lakh (FY 2023)-33.0%Andul Mouri, West Bengal, India
Jai Maa Agro Private Limited₹43.53 Lakh (FY 2025)3860.0%Barnala, Punjab, India
Shroff Information Technology Services Private Limited₹43.53 Lakh (FY 2025)-32.0%Bharuch, Gujarat, India
Njceramics Private Limited₹43.52 Lakh (FY 2024)164.0%Auraiya, Uttar Pradesh, India
Daily Happiness Marketing Private Limited₹43.52 Lakh (FY 2023)42.0%Delhi, India
Excel Housewares Private Limitedthis company₹43.51 Lakh (FY 2025)₹40.9 Lakh94%-77.0%New Delhi, Delhi, India
Shriragwan Foods Private Limited₹43.5 Lakh (FY 2021)-31.0%Kota, Rajasthan, India
Beryl Properties Private Limited₹43.5 Lakh (FY 2025)Bangalore, Karnataka, India
Carbo Wind Electricals Private Limited₹43.5 Lakh (FY 2025)-84.0%Kolkata, West Bengal, India
Bihar Bottlers and Blenders Private Limited₹43.49 Lakh (FY 2019)29.0%Siwan, Bihar, India
G.P. Gear Products Private Limited₹43.49 Lakh (FY 2024)21.0%Chennai, Tamil Nadu, India

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

Auditor

Excel Housewares Private Limited is audited by A R N AGGARWAL & CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
A R N AGGARWAL & CO.FY 2023019477N

Shareholding

The shareholding of Excel Housewares 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 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

Charges & borrowings

Open charges
₹1 Cr
Satisfied charges
None
Breakdown by lending institutions
Yes Bank Limited₹1.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
10 Aug 2017100124445Yes Bank Limited₹1 CrOpen

Total charge records: 1 View all charges

MSME payment delays

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

GST

Excel Housewares has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AACCE7080K1ZDMaharashtraActive01 Jul 2017

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

Recent activity

Excel Housewares Private Limited has 5 board changes on record since 2011: 2 appointments and 3 cessations. The latest: Ramesh Chand Arora ceased to be Additional Director on 30 Sep 2015.

AGM
Excel Housewares Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Excel Housewares Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Yes Bank Limited amounted to Rs. 100.00 Lakh with Charge ID 100124445 was registered on 10 Aug 2017.
Ceased
Ramesh Chand Arora ceased to be Additional Director.
Ceased
Swatika Khanna ceased to be Additional Director.
Ceased
Madhu Arora ceased to be Director.
Appointed
Swatika Khanna was appointed as Director.
Appointed
Satish Kumar Arora was appointed as Director.
Incorporation
23 May 2011
Excel Housewares Private Limited was registered on 23 May 2011 with Roc Delhi & aged 15 years 5 months as per MCA records.

Frequently asked questions

Excel Housewares is an active private limited company based in New Delhi, Delhi, India. The company works in retailers, within the trading industry. It was incorporated on 23 May 2011 (15+ years old) and is registered under CIN U52100DL2011PTC219670.

Excel Housewares has 2 current directors:

The latest financial statements of Excel Housewares 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 Housewares is 27AACCE7080K1ZD, registered in Maharashtra.

The CIN (Corporate Identification Number) of Excel Housewares is U52100DL2011PTC219670. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excel Housewares has 1 court case on record: 1 filed against it.

Excel Housewares was incorporated on 23 May 2011, making it 15+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Excel Housewares by revenue are Megha Link Fashion Private Limited, Jai Maa Agro Private Limited, Shroff Information Technology Services Private Limited, Njceramics Private Limited, Daily Happiness Marketing Private Limited and 5 more, all in the same principal business activity (retail trading).

Ramesh Chand Arora ceased to be Additional Director on 30 Sep 2015. Swatika Khanna ceased to be Additional Director on 24 Jul 2014. Madhu Arora ceased to be Director on 21 Jul 2014. Excel Housewares has 5 board changes on record in total.

Excel Housewares can be reached through the website lyraglassware.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Excel Housewares is at 17A 41 2nd Floor Above Balaji Restaurant Opp. Jessa Ram Hospital Gurudwara Road, Karol Bagh, New Delhi, Delhi, India – 110005.