About Excel HR Solutions Private Limited
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Excel HR Solutions Private Limited is a private limited company based in Navi Mumbai, Maharashtra, India. It operates in the diversified business activities segment of the business services sector. It was incorporated on 31 October 2014 and has been in existence for over 12 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2014PTC259025. Its GSTIN is 27AADCE8133A1Z1 (Maharashtra).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Krishna Baburao Sawant and Sandip Mahipati Patil.
Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Office No 105 Plot No – 92 Sector – 5 Ghansoli, Navi Mumbai, Maharashtra, India – 400701.
As per the financials filed for FY 2025, the company reported a revenue of ₹17.66 Lakh, a growth of 16% compared to the previous year. For the same year it recorded a net profit of ₹4.55 Lakh (net margin 25.8%) and EBITDA of ₹6.11 Lakh (EBITDA margin 34.6%). Revenue has declined at a compounded annual rate (CAGR) of 19% over three years and 6% over five years.
The company has about 2 employees on its provident fund (EPFO) records.
The company is associated with 2 brands: ExceledHR and ExcelHRS.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website excelhrs.com.
- EmailLocked
- TelephoneLocked
- Website
- Social Media
- Registered AddressOffice No 105 Plot No – 92 Sector – 5 Ghansoli, Navi Mumbai, Maharashtra, India – 400701
- IndustryBusiness Services, Miscellaneous Business Activities, Other Services
- 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
Associated Brands with Excel HR Solutions Private Limited
Excel HR Solutions operates two associated brands: ExceledHR and ExcelHRS. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Operates a digital hub providing HRMS suites for businesses. | exceledhr.com | |
| Recruitment, HR consulting, and staffing services across various industries. | excelhrs.com |
Business Activity of Excel HR Solutions Private Limited
The main business activity of Excel HR Solutions is support service to organizations. In detail, this covers placement agencies and hr management services.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N2 | Placement agencies and HR management services | 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.
Financials of Excel HR Solutions Private Limited FY 2025 filings available
Excel HR Solutions Private Limited reported revenue of ₹17.66 Lakh (up 16% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Excel HR Solutions Private Limited
Revenue rose 16% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 6%. EBITDA rose 961% 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 HR Solutions Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹6.11 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹4.55 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 of Excel HR Solutions Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 34.6% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 25.8% | •••• | •••• | •••• | •••• |
| 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 HR Solutions are in the company report.
Financial statements from 2015
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.
Board of Directors of Excel HR Solutions Private Limited
Excel HR Solutions has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Krishna Baburao Sawant | Director | 05 Oct 2023 | 3 Years 0 Months | Current |
| Sandip Mahipati Patil | Director | 31 Oct 2014 | 11 Years 11 Months | Current |
Peer Comparison of Excel HR Solutions Private Limited
Excel HR Solutions Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (HR Outsourcing). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Global Transcendence IT Services Private Limited | ₹17.68 Lakh (FY 2025) | •••• | •••• | •••• | Hyderabad, Telangana, India | |
| Single Point HR Solutions (India) Private Limited | ₹17.68 Lakh (FY 2025) | •••• | •••• | -33.0% | •••• | Mumbai, Maharashtra, India |
| Ford Travel & Placements Private Limited | ₹17.67 Lakh (FY 2023) | •••• | •••• | 17.0% | •••• | Mumbai, Maharashtra, India |
| Taken Point Manpower Solution Private Limited | ₹17.67 Lakh (FY 2022) | •••• | •••• | •••• | Ahmedabad, Gujarat, India | |
| Shraddha Gauri Kartik Developers Private Limited | ₹17.66 Lakh (FY 2023) | •••• | •••• | •••• | Bharthana, Uttar Pradesh, India | |
| Excel HR Solutions Private Limited this company | ₹17.66 Lakh (FY 2025) | •••• | •••• | 16.0% | •••• | Navi Mumbai, Maharashtra, India |
| Lascar Marine Services Private Limited | ₹17.65 Lakh (FY 2024) | •••• | •••• | 30.0% | •••• | Navi Mumbai, Maharashtra, India |
| BB Communication Human Resources and Development Private Limited | ₹17.64 Lakh (FY 2025) | •••• | •••• | -1.0% | •••• | Bhubaneswar, Odisha, India |
| Impetus HR Consultants Private Limited | ₹17.62 Lakh (FY 2024) | •••• | •••• | -87.0% | •••• | New Delhi, Delhi, India |
| Acugate Consultancy Private Limited | ₹17.61 Lakh (FY 2024) | •••• | •••• | -28.0% | •••• | Gurgaon, Haryana, India |
| Vagarious Solutions Private Limited | ₹17.59 Lakh (FY 2024) | •••• | •••• | 80.0% | •••• | Hyderabad, Telangana, India |
Peers are the five companies nearest above and the five nearest below Excel HR Solutions by revenue in the Outsourcing industry (HR Outsourcing), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Ownership and Shareholding of Excel HR Solutions 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 HR Solutions Private Limited
Excel HR Solutions Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Excel HR Solutions Private Limited
Excel HR Solutions Private Limited has a workforce of 2 employees as of Apr 04, 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.
Recent Activity on Excel HR Solutions Private Limited
Excel HR Solutions Private Limited has 4 board changes on record since 2014: 2 appointments and 2 cessations. The latest: Krishna Baburao Sawant ceased to be Additional Director on 20 Nov 2023.
Credit Ratings, Litigation & Regulatory Alerts for Excel HR Solutions 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 HR Solutions 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 HR Solutions 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.
GST Compliance of Excel HR Solutions Private Limited
Excel HR Solutions has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AADCE8133A1Z1 | Maharashtra | Active | 01 Jul 2017 |
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.
MCA Filings & Documents of Excel HR Solutions 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.
Frequently Asked Questions about Excel HR Solutions Private Limited
Excel HR Solutions is an active private limited company based in Navi Mumbai, Maharashtra, India. The company works in miscellaneous business activities, within the business services industry. It was incorporated on 31 October 2014 (12+ years old) and is registered under CIN U74999MH2014PTC259025.
Excel HR Solutions reported revenue of ₹17.66 Lakh for FY 2025 (up 16% YoY).
Excel HR Solutions has 2 current directors:
- Krishna Baburao Sawant - Director
- Sandip Mahipati Patil - Director
Excel HR Solutions reported a net profit of ₹4.55 Lakh (net margin 25.8%) and EBITDA of ₹6.11 Lakh (EBITDA margin 34.6%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excel HR Solutions is -19% over three years and -6% over five years. In the latest year (FY 2025) revenue rose 16%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Excel HR Solutions is 27AADCE8133A1Z1, registered in Maharashtra.
The CIN (Corporate Identification Number) of Excel HR Solutions is U74999MH2014PTC259025. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excel HR Solutions was incorporated on 31 October 2014, making it 12+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Excel HR Solutions by revenue are Global Transcendence IT Services Private Limited, Single Point HR Solutions (India) Private Limited, Ford Travel & Placements Private Limited, Taken Point Manpower Solution Private Limited, Shraddha Gauri Kartik Developers Private Limited and 5 more, all in the Outsourcing industry (HR Outsourcing).
Krishna Baburao Sawant ceased to be Additional Director on 20 Nov 2023. Krishna Baburao Sawant was appointed as Director on 05 Oct 2023. Santosh Tukaram Patil ceased to be Director on 30 Aug 2023. Excel HR Solutions has 4 board changes on record in total.
Excel HR Solutions can be reached through the website excelhrs.com. Its registered office is in Navi Mumbai, Maharashtra, India.