Excel Management Services Pvt Ltd
About Excel Management Services Pvt Ltd
Data last updated:
Excel Management Services Pvt Ltd is a private limited company based in Jodhpur, Rajasthan, India. It operates in the brokerage and trading services segment of the financial services sector. It was incorporated on 07 February 1991 and has been in existence for over 35 years.
The company is registered with the Registrar of Companies (ROC), Jaipur, under CIN U74140RJ1991PTC005801.
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹8.32 Lakh. It is led by directors Anurag Agarwal and Manju 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 Plot No. 22 Bhagat Ki Kothi Ext. Scheme New Pali Road, Jodhpur, Rajasthan, India – 342005.
As per the financials filed for FY 2025, the company reported a revenue of ₹9.57 Cr, a decline of 40% compared to the previous year. For the same year it recorded a net profit of ₹6,988 (net margin 0%) and EBITDA of ₹2.1 Lakh (EBITDA margin 0.2%). Revenue has grown at a compounded annual rate (CAGR) of 97% over three years and 182% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
- EmailLocked
- TelephoneLocked
- WebsiteLocked
- Social MediaLocked
- Registered AddressPlot No. 22 Bhagat Ki Kothi Ext. Scheme New Pali Road, Jodhpur, Rajasthan, India – 342005
- IndustryFinancial Services, Brokerage & Trading 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
Business Activity of Excel Management Services Pvt Ltd
The main business activity of Excel Management Services is trade. In detail, this covers wholesale trading.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading | 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 Management Services Pvt Ltd FY 2025 filings available
Excel Management Services Pvt Ltd reported revenue of ₹9.57 Cr (down 40% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Excel Management Services Pvt Ltd
Revenue fell 40% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 182%. EBITDA rose 118% 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 Management Services Pvt Ltd
| 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 | ₹2.1 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹6,988 | •••• | •••• | •••• | •••• |
| 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 Management Services Pvt Ltd
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 0.2% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 0% | •••• | •••• | •••• | •••• |
| 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 Management Services 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 Management Services Pvt Ltd
Excel Management Services Pvt Ltd is compared with the companies closest to it by revenue in the BFSI industry (Broking Services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Quest Securities Limited | ₹9.66 Cr (FY 2025) | •••• | •••• | -22.0% | •••• | New Delhi, Delhi, India |
| Arrowspace Advisors Private Limited | ₹9.64 Cr (FY 2025) | •••• | •••• | 27.0% | •••• | Kolkata, West Bengal, India |
| Minimum Shares & Securities Private Limited | ₹9.61 Cr (FY 2025) | •••• | •••• | 515.0% | •••• | Delhi, India |
| Exclusive Insurance Broking Services Limited | ₹9.61 Cr (FY 2024) | •••• | •••• | 150.0% | •••• | Indore, Madhya Pradesh, India |
| TJ Stock Broking Services Private Limited | ₹9.58 Cr (FY 2017) | •••• | •••• | 70.0% | •••• | Mumbai, Maharashtra, India |
| Excel Management Services Pvt Ltd this company | ₹9.57 Cr (FY 2025) | •••• | •••• | -40.0% | •••• | Jodhpur, Rajasthan, India |
| Smit Capital Services Private Limited | ₹9.53 Cr (FY 2025) | •••• | •••• | -50.0% | •••• | Fort Mumbai, Maharashtra, India |
| Safal Capital (India) Limited | ₹9.51 Cr (FY 2025) | •••• | •••• | 75.0% | •••• | Ahmedabad, Gujarat, India |
| A F Enterprises Limited Listed | ₹9.51 Cr (FY 2024) | •••• | •••• | -68.0% | •••• | New Delhi, Delhi, India |
| Cromax Electronics Private Limited | ₹9.49 Cr (FY 2017) | •••• | •••• | 9.0% | •••• | Kolkata, West Bengal, India |
| Ufm Multitrade Private Limited | ₹9.48 Cr (FY 2025) | •••• | •••• | 25.0% | •••• | Mumbai, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Excel Management Services by revenue in the BFSI industry (Broking Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Excel Management Services Pvt Ltd
Excel Management Services Pvt Ltd is audited by J K B S and Company for the financial year 2022.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| J K B S and Company | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Excel Management Services Pvt Ltd
Excel Management Services has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Anurag Agarwal Also directs: Vridhi Capital LLP, Learning Child Educational Aids LLP | Director | 17 Jan 2023 | 3 Years 8 Months | Current |
| Manju Agarwal | Director | 29 May 2019 | 7 Years 4 Months | Current |
Ownership and Shareholding of Excel Management Services Pvt Ltd
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 Management Services Pvt Ltd
Excel Management Services Pvt Ltd does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Excel Management Services Pvt Ltd
Employment history and EPFO contributions of people linked to Excel Management Services.
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 Management Services Pvt Ltd
Excel Management Services Pvt Ltd has 6 board changes on record since 2015: 2 appointments and 4 cessations. The latest: Khushahal Chand Agarwal ceased to be Director on 30 Sep 2025.
Credit Ratings, Litigation & Regulatory Alerts for Excel Management Services Pvt Ltd
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 Management Services Pvt Ltd
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 Management Services Pvt Ltd
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 Management Services Pvt Ltd
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 Management Services Pvt Ltd
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 Management Services Pvt Ltd
Excel Management Services is an active private limited company based in Jodhpur, Rajasthan, India. The company works in brokerage and trading services, within the financial services industry. It was incorporated on 07 February 1991 (35+ years old) and is registered under CIN U74140RJ1991PTC005801.
Excel Management Services reported revenue of ₹9.57 Cr for FY 2025 (down 40% YoY).
Excel Management Services has 2 current directors:
- Anurag Agarwal - Director
- Manju Agarwal - Director
Excel Management Services reported a net profit of ₹6,988 (net margin 0%) and EBITDA of ₹2.1 Lakh (EBITDA margin 0.2%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excel Management Services is 97% over three years and 182% over five years. In the latest year (FY 2025) revenue fell 40%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Excel Management Services is U74140RJ1991PTC005801. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excel Management Services was incorporated on 07 February 1991, making it 35+ years old. It is registered with the Registrar of Companies, Jaipur.
The peers of Excel Management Services by revenue are Quest Securities Limited, Arrowspace Advisors Private Limited, Minimum Shares & Securities Private Limited, Exclusive Insurance Broking Services Limited, TJ Stock Broking Services Private Limited and 5 more, all in the BFSI industry (Broking Services).
Khushahal Chand Agarwal ceased to be Director on 30 Sep 2025. Ramakant Agarwal ceased to be Director on 23 Aug 2023. Anurag Agarwal was appointed as Director on 17 Jan 2023. Excel Management Services has 6 board changes on record in total.
The registered office of Excel Management Services is at Plot No. 22 Bhagat Ki Kothi Ext. Scheme New Pali Road, Jodhpur, Rajasthan, India – 342005.
Excel Management Services has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹8.32 Lakh.