Excel Impex India Private Limited

Excel Impex India Private Limited - consumer goods in Kanpur, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U51109UP1997PTC022243 Incorporated 04 July 1997 ROC Kanpur HQ Kanpur, Uttar Pradesh, India
Active Private Limited Company consumer goods MSME · Micro
Data last updated
Revenue · FY 2026
₹1.84 Cr
▼ 38% YoY
Net loss · FY 2026
₹16.59 Lakh
Net margin -9%
EBITDA · FY 2026
₹36,298
EBITDA margin 0.2%
Authorised capital
₹15 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Open charges
₹90 Lakh
Satisfied ₹6.15 Cr
Company age
29 yrs
Est. 1997
Employees · EPFO
19
Provident fund records

About Excel Impex India Private Limited

Data last updated:

Excel Impex India Private Limited is a private limited company based in Kanpur, Uttar Pradesh, India. It operates in the footwear manufacturing segment of the consumer goods sector. It was incorporated on 04 July 1997 and has been in existence for over 29 years.

The company is registered with the Registrar of Companies (ROC), Kanpur, under CIN U51109UP1997PTC022243. Its GSTIN is 09AABCE5462E1ZR (Uttar Pradesh).

The company has an authorised share capital of ₹15 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors Nisha Seth and Sanjeev Kumar Srivastava.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2026. The registered office is at 19 – B Dada Nagar, Kanpur, Uttar Pradesh, India – 208001.

As per the financials filed for FY 2026, the company reported a revenue of ₹1.84 Cr, a decline of 38% compared to the previous year. For the same year it recorded a net loss of ₹16.59 Lakh (net margin -9%) and EBITDA of ₹36,298 (EBITDA margin 0.2%). Revenue has grown at a compounded annual rate (CAGR) of 14% over three years and 1% over five years.

The company has about 19 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹90 Lakh and satisfied charges of ₹6.15 Cr on record. Court records list 1 case involving the company, including 1 filed against it.

Excel Impex India Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-UP-43-0028879). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U51109UP1997PTC022243
Registration Number 022243
Incorporation Date 04 July 1997
ROC Kanpur
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2026
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-UP-43-0028879

Recognitions & Rankings of Excel Impex India

MSME (Udyam registered) Ministry of MSME
Category
Micro (2023-24)
Udyam number
UDYAM-UP-43-0028879

Contact details

Excel Impex India Private Limited's registered office is in Kanpur, Uttar Pradesh. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    19 – B Dada Nagar, Kanpur, Uttar Pradesh, India – 208001
  • Industry
    Consumer Goods, Footwear Manufacturing

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

Comprehensive company report
Excel Impex India 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 Impex India is manufacturing. In detail, this covers manufacture of leather and related products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturing15Manufacture of leather and related products

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

Financials of Excel Impex India Private Limited

FY 2026 filings available

Excel Impex India Private Limited reported revenue of ₹1.84 Cr (down 38% YoY) for FY 2026.

Revenue · FY 2026
₹1.84 Cr ▼ 38%
Net loss · FY 2026
₹16.59 Lakh margin -9%
EBITDA · FY 2026
₹36,298 margin 0.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 38%
3 years · compounded
▼ 14%
5 years · compounded
▲ 1%
EBITDA CAGR growth
1 year
▼ 87%
3 years · compounded
▼ 82%
5 years · compounded
▼ 63%

Revenue fell 38% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 1%. EBITDA fell 87% 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 2025-26FY 2024-25FY 2023-24FY 2022-23FY 2021-22
Profit and Loss Statement
Revenue from Operations₹1.84 Cr
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹36,298
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹16.59 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 2025-26FY 2024-25FY 2023-24FY 2022-23FY 2021-22
Profitability
EBITDA Margin0.2%
Net Profit Margin-9%
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 Impex India Private Limited, buy the company report.

Board of directors of Excel Impex India Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Nisha SethDirector04 Jul 199729 Years 4 MonthsCurrent
Sanjeev Kumar SrivastavaDirector03 Jan 201313 Years 10 MonthsCurrent

Auditor

Excel Impex India Private Limited is audited by MANU AGRAWAL AND CO. for the financial year 2026.

Auditor firmFinancial yearFirm registration number
MANU AGRAWAL AND CO.FY 202677824

Shareholding

The shareholding of Excel Impex India Private Limited is on record for 5 financial years, the latest being FY 2026, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2026FY 2025FY 2024FY 2023FY 2022
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

Charges & borrowings

Open charges
₹90 Lakh
Satisfied charges
₹6.15 Cr
Breakdown by lending institutions
Hdfc Bank Limited₹0.90 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
09 Nov 2022100654504Hdfc Bank Limited₹90 LakhOpen
13 Jul 2020100353722Bank of India₹76.15 LakhSatisfied
23 Nov 2019100309588Others₹13.6 LakhSatisfied
07 Nov 2019100304909Bank of India₹90 LakhSatisfied
17 Dec 200590345399Punjabnational Bank₹4.35 CrSatisfied

To see the full charge records of Excel Impex India Private Limited, buy the company report.

Total charge records: 5 View all charges

MSME payment delays

Excel Impex India Private Limited has 1 MSME Form 1 return on record for the period ending Mar 2019, listing 4 overdue payments to 1 micro and small supplier. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (1 of 1)

SupplierAmount dueDue sinceReported on
an individual supplier

To see the full MSME payment records of Excel Impex India Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Excel Impex India Private Limited has a workforce of 19 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.

Employee count
19
Active EPFO establishments
1
Employee growth
-5%

GST

Excel Impex India has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
09AABCE5462E1ZRUttar PradeshActive01 Jul 2017

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

Recent activity

Excel Impex India Private Limited has 4 board changes on record since 1997: 2 appointments and 2 cessations. The latest: Sanjeev Kumar Srivastava ceased to be Additional Director on 27 Sep 2013.

Filing
Excel Impex India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2026 with Roc Kanpur.
AGM
Excel Impex India Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Charges
A charge registered on 23 Nov 2019 via Charge ID 100309588 with Others was fully satisfied on 03 Jan 2023.
Charges
A charge registered on 13 Jul 2020 via Charge ID 100353722 with Bank Of India was fully satisfied on 09 Dec 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 90.00 Lakh with Charge ID 100654504 was registered on 09 Nov 2022.
Charges
A charge with Bank Of India of Rs. 76.15 Lakh registered on 13 Jul 2020 with Charge ID 100353722 was modified on 27 Dec 2021.
Charges
A charge registered on 07 Nov 2019 via Charge ID 100304909 with Bank Of India was fully satisfied on 21 Jul 2020.
Charges
A charge with Bank Of India amounted to Rs. 76.15 Lakh with Charge ID 100353722 was registered on 13 Jul 2020.
Charges
A charge with Others amounted to Rs. 13.60 Lakh with Charge ID 100309588 was registered on 23 Nov 2019.
Charges
A charge with Bank Of India amounted to Rs. 90.00 Lakh with Charge ID 100304909 was registered on 07 Nov 2019.
Ceased
Sanjeev Kumar Srivastava ceased to be Additional Director.
Ceased
Bharat Kumar Khaitan ceased to be Director.

5 earlier events are in the company report.

Frequently asked questions

Excel Impex India is an active private limited company based in Kanpur, Uttar Pradesh, India. The company works in footwear manufacturing, within the consumer goods industry. It was incorporated on 04 July 1997 (29+ years old) and is registered under CIN U51109UP1997PTC022243.

Excel Impex India has 2 current directors:

The latest financial statements of Excel Impex India on record with the MCA are for the year ended 31 March 2026. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Excel Impex India is 09AABCE5462E1ZR, registered in Uttar Pradesh.

The CIN (Corporate Identification Number) of Excel Impex India is U51109UP1997PTC022243. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

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

Excel Impex India was incorporated on 04 July 1997, making it 29+ years old. It is registered with the Registrar of Companies, Kanpur.

Sanjeev Kumar Srivastava ceased to be Additional Director on 27 Sep 2013. Bharat Kumar Khaitan ceased to be Director on 15 Feb 2013. Sanjeev Kumar Srivastava was appointed as Director on 03 Jan 2013. Excel Impex India has 4 board changes on record in total.

Yes, Excel Impex India is registered as a micro enterprise under Udyam registration (number: UDYAM-UP-43-0028879).

Excel Impex India has 1 MSME Form 1 return on record for the period ending Mar 2019, listing 4 overdue payments to 1 micro and small supplier. The latest return was filed on 08 Jun 2019.

The registered office of Excel Impex India is at 19 – B Dada Nagar, Kanpur, Uttar Pradesh, India – 208001.