MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-WB-10-0011665
Excel Import Private Limited
Excel Import Private Limited - home & lifestyle in Kolkata, West Bengal, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹23.5 Cr
▼ 9% YoY
Net profit · FY 2025
₹10.92 Lakh
Net margin 0.5%
EBITDA · FY 2025
₹60.36 Lakh
EBITDA margin 2.6%
Authorised capital
₹1.5 Cr
Registered with MCA
Paid-up capital
₹1.22 Cr
Issued & subscribed
Open charges
₹10.09 Cr
Satisfied ₹30.37 Cr
Company age
22 yrs
Est. 2004
Directors on board
2
As per MCA filings
About Excel Import Private Limited
Data last updated:
Excel Import Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the home furnishings and accessories retail segment of the home and lifestyle products sector. It was incorporated on 22 December 2004 and has been in existence for over 22 years.
The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U27102WB2004PTC100799. Its GSTIN is 19AABCE4037B1Z3 (West Bengal). The company holds 4 GST registrations, of which 3 are active.
The company has an authorised share capital of ₹1.5 Cr and a paid-up capital of ₹1.22 Cr. It is led by directors Ratan Lal Agarwal and Rahul Agarwal.
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 4/1 Middleton Street, Kolkata, West Bengal, India – 700071.
As per the financials filed for FY 2025, the company reported a revenue of ₹23.5 Cr, a decline of 9% compared to the previous year. For the same year it recorded a net profit of ₹10.92 Lakh (net margin 0.5%) and EBITDA of ₹60.36 Lakh (EBITDA margin 2.6%). Revenue has declined at a compounded annual rate (CAGR) of 4% over three years.
As per MCA filings, the company has open charges of ₹10.09 Cr and satisfied charges of ₹30.37 Cr on record. Court records list 16 cases involving the company, including 14 filed by the company and 2 filed against it; 5 cases are pending.
Excel Import Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-WB-10-0011665). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U27102WB2004PTC100799
Registration Number 100799
Incorporation Date 22 December 2004
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-WB-10-0011665
Key People
Ratan Lal Agarwal Director Rahul Agarwal Director Recognitions & Rankings of Excel Import
Contact details
Excel Import Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered Address4/1 Middleton Street, Kolkata, West Bengal, India – 700071
- IndustryHome & Lifestyle, Home Furnishings & Accessories Retail
To see the full contact details of Excel Import Private Limited, buy the company report.
Comprehensive company report
Excel Import 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 Import is trade. In detail, this covers wholesale trading.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading |
To see the full business activity and turnover split of Excel Import Private Limited, buy the company report.
Financials of Excel Import Private Limited
FY 2025 filings availableExcel Import Private Limited reported revenue of ₹23.5 Cr (down 9% YoY) for FY 2025.
Revenue · FY 2025
₹23.5 Cr ▼ 9%
Net profit · FY 2025
₹10.92 Lakh margin 0.5%
EBITDA · FY 2025
₹60.36 Lakh margin 2.6%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 9%
3 years · compounded
▼ 4%
EBITDA CAGR growth
1 year
▼ 29%
3 years · compounded
▼ 9%
5 years · compounded
▼ 7%
Revenue has declined at a compounded annual rate (CAGR) of 4% over three years, including a 9% fall in the latest year. EBITDA fell 29% 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
| 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 | |||||
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| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹60.36 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹10.92 Lakh | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
| Net Worth (Total Equity) | |||||
| Long-term Borrowings | |||||
| Short-term Borrowings | |||||
| Trade Payables | |||||
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| Fixed Assets | |||||
| Investments | |||||
| Inventories | |||||
| Trade Receivables | |||||
| Cash and Bank Balance | |||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 2.6% | ||||
| Net Profit Margin | 0.5% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
| Current Ratio | |||||
| Quick Ratio | |||||
| Debt-to-Equity Ratio | |||||
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| 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 Import Private Limited, buy the company report.
Board of directors of Excel Import Private Limited
Excel Import has 2 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Ratan Lal Agarwal Also directs: Parmeshwari Electro Steels Private Limited, Howrah Ispat Pvt Ltd, Ashmi Trade Enterprises Private Limited and 1 more | Director | 22 Dec 2004 | 21 Years 10 Months | Current |
| Rahul Agarwal Also directs: Parmeshwari Electro Steels Private Limited, Agrim Trading Pvt Ltd, Classic Carpets India Private Limited and 1 more | Director | 22 Dec 2004 | 21 Years 10 Months | Current |
Peer comparison
Excel Import Private Limited is compared with the 4 companies closest to it by revenue in the Consumer Products industry (Home Furnishings and Accessories Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Wishbag Online Private Limited | ₹24.01 Cr (FY 2025) | -4.0% | New Delhi, Delhi, India | |||
| Athem Marketing Pvt Ltd | ₹23.86 Cr (FY 2025) | 48.0% | Mumbai, Maharashtra, India | |||
| Stories Global Homes Private Limited | ₹23.66 Cr (FY 2024) | 16.0% | Kozhikode, Kerala, India | |||
| Excel Import Private Limitedthis company | ₹23.5 Cr (FY 2025) | ₹10.92 Lakh | 0.5% | -9.0% | Kolkata, West Bengal, India | |
| Prince Ply Agency Private Limited | ₹22.44 Cr (FY 2025) | -5.0% | Mumbai, Maharashtra, India |
To see the full peer comparison of Excel Import Private Limited, buy the company report.
Auditor
Excel Import Private Limited is audited by AGARWAL RAJ & CO. for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| AGARWAL RAJ & CO. | FY 2023 | 311116E |
Shareholding
The shareholding of Excel Import 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 category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Excel Import Private Limited, buy the company report.
Charges & borrowings
Open charges
₹10.09 Cr
Satisfied charges
₹30.37 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 05 Apr 2021 | 100434055 | State Bank of India | ₹10.09 Cr | Open | |
| 12 Oct 2020 | 100378700 | Standard Chartered Bank | ₹1.27 Cr | Satisfied | |
| 12 Oct 2020 | 100380511 | Standard Chartered Bank | ₹5.5 Lakh | Satisfied | |
| 08 Oct 2020 | 100380303 | Standard Chartered Bank | ₹1.27 Cr | Satisfied | |
| 20 Jul 2016 | 100044081 | Standard Chartered Bank | ₹9.15 Cr | Satisfied |
To see the full charge records of Excel Import Private Limited, buy the company report.
Total charge records: 10 View all charges
Legal cases
Excel Import Private Limited has 16 court cases on record: 14 filed by Excel Import, 2 filed against it. 5 cases are pending and 11 are disposed.
Total cases
16
Filed by the company
14
Filed against the company
2
Pending
5
Disposed
11
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 9 | 0 | 0 |
| District courts | 7 | 2 | 5 |
Cases on record (5 of 16)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Calcutta, West Bengal | Civil suit | Filed against the company by Hellman Worldwide Logistics India Pvt Ltd | Pending |
| District court, Calcutta, West Bengal | Civil suit | Filed by the company against an individual | Pending |
| District court, Calcutta, West Bengal | Civil suit | Filed by the company against M/S J. S Traders | Pending |
| District court, Calcutta, West Bengal | Civil suit | Filed by the company against Asha Trading and Consultency Pvt Ltd and 1 other | Pending |
| District court, Calcutta, West Bengal | Civil suit | Filed by the company against an individual | Pending |
To see the full case history of Excel Import Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Excel Import Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Excel Import has 4 GST registrations: 3 active and 1 cancelled or inactive.
Total GSTINs
4
Active
3
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 19AABCE4037B1Z3 | West Bengal | Active | 01 Jul 2017 |
| 07AABCE4037B1Z8 | Delhi | Active | 01 Jul 2017 |
| 27AABCE4037B1Z6 | Maharashtra | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Excel Import Private Limited, buy the company report.
Recent activity
Excel Import Private Limited has 2 board changes on record since 2004: 2 appointments. The latest: Rahul Agarwal was appointed as Director on 22 Dec 2004.
AGM
Excel Import Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Excel Import Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata.
Charges
A charge with State Bank Of India of Rs. 10.09 Cr registered on 05 Apr 2021 with Charge ID 100434055 was modified on 27 Mar 2023.
Charges
A charge registered on 12 Oct 2020 via Charge ID 100378700 with Standard Chartered Bank was fully satisfied on 26 Jul 2021.
Charges
A charge registered on 12 Oct 2020 via Charge ID 100380511 with Standard Chartered Bank was fully satisfied on 26 Jul 2021.
Charges
A charge registered on 08 Oct 2020 via Charge ID 100380303 with Standard Chartered Bank was fully satisfied on 26 Jul 2021.
Charges
A charge registered on 20 Jul 2016 via Charge ID 100044081 with Standard Chartered Bank was fully satisfied on 26 Jul 2021.
Charges
A charge registered on 09 Jun 2015 via Charge ID 10576241 with Standard Chartered Bank was fully satisfied on 26 Jul 2021.
Charges
A charge registered on 29 Oct 2009 via Charge ID 10186779 with Standard Chartered Bank was fully satisfied on 26 Jul 2021.
Charges
A charge with State Bank Of India amounted to Rs. 10.09 Cr with Charge ID 100434055 was registered on 05 Apr 2021.
Charges
A charge with Standard Chartered Bank amounted to Rs. 1.27 Cr with Charge ID 100378700 was registered on 12 Oct 2020.
Charges
A charge with Standard Chartered Bank amounted to Rs. 0.06 Cr with Charge ID 100380511 was registered on 12 Oct 2020.
18 earlier events are in the company report.
Frequently asked questions
Excel Import is an active private limited company based in Kolkata, West Bengal, India. The company works in home furnishings and accessories retail, within the home and lifestyle industry. It was incorporated on 22 December 2004 (22+ years old) and is registered under CIN U27102WB2004PTC100799.
Excel Import has 2 current directors:
- Ratan Lal Agarwal - Director
- Rahul Agarwal - Director
The latest financial statements of Excel Import on record with the MCA are for the year ended 31 March 2025. 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 Import is 19AABCE4037B1Z3, registered in West Bengal. The company has 4 GST registrations in all, of which 3 are active and 1 is cancelled or inactive. Other active GSTINs include 07AABCE4037B1Z8 (Delhi), 27AABCE4037B1Z6 (Maharashtra).
The CIN (Corporate Identification Number) of Excel Import is U27102WB2004PTC100799. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excel Import has 16 court cases on record: 14 filed by the company and 2 filed against it. 5 are pending. Most are in the high courts.
Excel Import was incorporated on 22 December 2004, making it 22+ years old. It is registered with the Registrar of Companies, Kolkata.
The peers of Excel Import by revenue are Wishbag Online Private Limited, Athem Marketing Pvt Ltd, Stories Global Homes Private Limited, Prince Ply Agency Private Limited, all in the Consumer Products industry (Home Furnishings and Accessories Retail and Distribution), with the same principal business activity (wholesale trading).
Rahul Agarwal was appointed as Director on 22 Dec 2004. Ratan Lal Agarwal was appointed as Director on 22 Dec 2004.
Yes, Excel Import is registered as a small enterprise under Udyam registration (number: UDYAM-WB-10-0011665).
The registered office of Excel Import is at 41 Middleton Street, Kolkata, West Bengal, India – 700071.