Excel Infraestate Private Limited
About Excel Infraestate Private Limited
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Excel Infraestate Private Limited is a private limited company based in Gwalior, Madhya Pradesh, India. It operates in the real estate development and construction segment of the real estate and construction sector. It was incorporated on 05 April 2011 and has been in existence for over 15 years.
The company is registered with the Registrar of Companies (ROC), Gwalior, under CIN U70100MP2011PTC025727. Its GSTIN is 23AACCE8153F2ZV (Madhya Pradesh). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Gurupratap Singh Kushwah (Managing Director) and Anupma Kushwah.
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 Flat No. 403 Satyam Residency Tower New Collectorate Road Alkapuri, Gwalior, Madhya Pradesh, India – 474011.
As per the financials filed for FY 2024, the company reported a revenue of ₹2.18 Cr, a growth of 145% compared to the previous year. For the same year it recorded a net profit of ₹3.15 Lakh (net margin 1.4%) and EBITDA of ₹4.34 Lakh (EBITDA margin 2%). Revenue has grown at a compounded annual rate (CAGR) of 437% over three years and 88% over five years.
The company has about 5 employees on its provident fund (EPFO) records.
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- Registered AddressFlat No. 403 Satyam Residency Tower New Collectorate Road Alkapuri, Gwalior, Madhya Pradesh, India – 474011
- IndustryReal Estate and Construction, Real Estate Builders & Developers
- 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 Infraestate Private Limited
The main business activity of Excel Infraestate is construction. In detail, this covers demolition & site preparation, electrical, plumbing & other specialized construction activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| F | Construction | F3 | Demolition & site preparation, Electrical, plumbing & other Specialized construction Activities | 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 Infraestate Private Limited FY 2025 filings available
Excel Infraestate Private Limited reported revenue of ₹2.18 Cr (up 145% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Excel Infraestate Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 88% over five years, including 145% growth in the latest year. EBITDA rose 105% 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 Infraestate Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| 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 | ₹4.34 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹3.15 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 Infraestate Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 2% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 1.4% | •••• | •••• | •••• | •••• |
| 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 Infraestate 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.
Peer Comparison of Excel Infraestate Private Limited
Excel Infraestate Private Limited is compared with the companies closest to it by revenue in the Real Estate industry (Builders and Developers). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| JPG Services Private Limited | ₹2.18 Cr (FY 2025) | •••• | •••• | -28.0% | •••• | Delhi, India |
| Akshay Eminence Developers Private Limited | ₹2.18 Cr (FY 2025) | •••• | •••• | -10.0% | •••• | Bangalore, Karnataka, India |
| Hi-Link Realcon Private Limited | ₹2.18 Cr (FY 2025) | •••• | •••• | -53.0% | •••• | Indore, Madhya Pradesh, India |
| Puri Promoters Private Limited | ₹2.18 Cr (FY 2024) | •••• | •••• | 924.0% | •••• | Sirhind, Punjab, India |
| Sspdl Ventures Private Limited | ₹2.18 Cr (FY 2025) | •••• | •••• | 10.0% | •••• | Hyderabad, Telangana, India |
| Excel Infraestate Private Limited this company | ₹2.18 Cr (FY 2024) | •••• | •••• | 145.0% | •••• | Gwalior, Madhya Pradesh, India |
| Rikhav BPO & Software Services Private Limited | ₹2.18 Cr (FY 2025) | •••• | •••• | 577.0% | •••• | Mumbai, Maharashtra, India |
| Stepyard Infratech Private Limited | ₹2.18 Cr (FY 2024) | •••• | •••• | 44.0% | •••• | Noida, Uttar Pradesh, India |
| Adhunik Infraassociate Private Limited | ₹2.18 Cr (FY 2023) | •••• | •••• | 180.0% | •••• | Hajipur, Bihar, India |
| R S Kadam Constructions Private Limited | ₹2.17 Cr (FY 2019) | •••• | •••• | 1.0% | •••• | Nashik, Maharashtra, India |
| Omega Multiplex Private Limited | ₹2.17 Cr (FY 2025) | •••• | •••• | 35.0% | •••• | Delhi, India |
Peers are the five companies nearest above and the five nearest below Excel Infraestate by revenue in the Real Estate industry (Builders and Developers), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Excel Infraestate Private Limited
Excel Infraestate has 4 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Gurupratap Singh Kushwah | Managing Director | 05 Apr 2011 | 15 Years 6 Months | Current |
| Anupma Kushwah | Director | 05 Apr 2011 | 15 Years 6 Months | Current |
| Sapna Parihar | Director | 17 Aug 2020 | 6 Years 1 Months | Current |
| Akshita Rajawat | Director | 17 Aug 2020 | 6 Years 1 Months | Current |
Ownership and Shareholding of Excel Infraestate 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 Infraestate Private Limited
Excel Infraestate Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Excel Infraestate Private Limited
Excel Infraestate Private Limited has a workforce of 5 employees as of Mar 30, 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 Infraestate Private Limited
Excel Infraestate Private Limited has 4 board changes on record since 2011: 4 appointments. The latest: Akshita Rajawat was appointed as Director on 17 Aug 2020.
Credit Ratings, Litigation & Regulatory Alerts for Excel Infraestate 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 Infraestate 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 Infraestate 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 Infraestate Private Limited
Excel Infraestate has 2 GST registrations: 1 active and 1 cancelled or inactive.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 23AACCE8153F2ZV | Madhya Pradesh | 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 Infraestate 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 Infraestate Private Limited
Excel Infraestate is an active private limited company based in Gwalior, Madhya Pradesh, India. The company works in real estate builders and developers, within the real estate and construction industry. It was incorporated on 05 April 2011 (15+ years old) and is registered under CIN U70100MP2011PTC025727.
Excel Infraestate reported revenue of ₹2.18 Cr for FY 2024 (up 145% YoY).
Excel Infraestate has 4 current directors:
- Gurupratap Singh Kushwah - Managing Director
- Anupma Kushwah - Director
- Sapna Parihar - Director
- Akshita Rajawat - Director
Excel Infraestate reported a net profit of ₹3.15 Lakh (net margin 1.4%) and EBITDA of ₹4.34 Lakh (EBITDA margin 2%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excel Infraestate is 437% over three years and 88% over five years. In the latest year (FY 2024) revenue rose 145%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Excel Infraestate is 23AACCE8153F2ZV, registered in Madhya Pradesh. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.
The CIN (Corporate Identification Number) of Excel Infraestate is U70100MP2011PTC025727. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excel Infraestate was incorporated on 05 April 2011, making it 15+ years old. It is registered with the Registrar of Companies, Gwalior.
The peers of Excel Infraestate by revenue are JPG Services Private Limited, Akshay Eminence Developers Private Limited, Hi-Link Realcon Private Limited, Puri Promoters Private Limited, Sspdl Ventures Private Limited and 5 more, all in the Real Estate industry (Builders and Developers).
Akshita Rajawat was appointed as Director on 17 Aug 2020. Sapna Parihar was appointed as Director on 17 Aug 2020. Anupma Kushwah was appointed as Director on 05 Apr 2011. Excel Infraestate has 4 board changes on record in total.
The registered office of Excel Infraestate is at Flat No. 403 Satyam Residency Tower New Collectorate Road Alkapuri, Gwalior, Madhya Pradesh, India – 474011.