About Excel Micron (Poona) Pvt Ltd
Data last updated:
Excel Micron (Poona) Pvt Ltd is a private limited company based in Mumbai, Maharashtra, India. It operates in the construction materials segment of the manufacturing sector. It was incorporated on 09 September 1992 and has been in existence for over 34 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U31909MH1992PTC163477. Its GSTIN is 27AAACE4090R1Z5 (Maharashtra).
The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹76.13 Lakh. It is led by directors including Praday Dayashankar Shetty and Pratibha Dayashankar Shetty.
Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at B 201 Rustomjee Central Park, Mumbai, Maharashtra.
As per the financials filed for FY 2024, the company reported a revenue of ₹13.35 Cr, a decline of 26% compared to the previous year. For the same year it recorded a net profit of ₹20.49 Lakh (net margin 1.5%) and EBITDA of ₹1.98 Cr (EBITDA margin 14.8%). Revenue has declined at a compounded annual rate (CAGR) of 6% over three years and 5% over five years.
The company has about 9 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹9 Cr and satisfied charges of ₹5.67 Cr on record. Court records list 3 cases involving the company, including 2 filed by the company and 1 filed against it; 2 cases are pending.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website refshape.com.
- EmailLocked
- TelephoneLocked
- Website
- Social MediaLocked
- Registered AddressB 201 Rustomjee Central Park Chakala Andheri – Kurla Road Andheri (Ea, St), Mumbai, Maharashtra, India – 400069
- IndustryManufacturing, Construction Materials
- 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 Micron (Poona) Pvt Ltd
The main business activity of Excel Micron (Poona) is manufacturing. In detail, this covers chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| C | Manufacturing | C6 | Chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products | 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 Micron (Poona) Pvt Ltd FY 2024 filings available
Excel Micron (Poona) Pvt Ltd reported revenue of ₹13.35 Cr (down 26% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Excel Micron (Poona) Pvt Ltd
Revenue has declined at a compounded annual rate (CAGR) of 5% over five years, including a 26% fall in the latest year. EBITDA fell 15% 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 Micron (Poona) Pvt Ltd
| 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 | ₹1.98 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹20.49 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 Micron (Poona) Pvt Ltd
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 14.8% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 1.5% | •••• | •••• | •••• | •••• |
| Return on Equity (ROE) | •••• | •••• | •••• | •••• | •••• |
| Return on Capital Employed (ROCE) | •••• | •••• | •••• | •••• | •••• |
| Return on Assets (ROA) | •••• | •••• | •••• | •••• | •••• |
| Liquidity and Debt | |||||
| Current Ratio | •••• | •••• | •••• | •••• | •••• |
| Quick Ratio | •••• | •••• | •••• | •••• | •••• |
| Debt-to-Equity Ratio | •••• | •••• | •••• | •••• | •••• |
| 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 Micron (Poona) 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 Micron (Poona) Pvt Ltd
Excel Micron (Poona) Pvt Ltd is compared with the companies closest to it by revenue in the Manufacturing industry (Construction Materials). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| PSK Corofrac Linings Pvt.Ltd. | ₹13.47 Cr (FY 2025) | •••• | •••• | -28.0% | •••• | Mumbai, Maharashtra, India |
| Brook Hill International Private Limited | ₹13.44 Cr (FY 2025) | •••• | •••• | 113.0% | •••• | Kashipur, Uttarakhand, India |
| Rooftech Roofing Systems Private Limited | ₹13.42 Cr (FY 2022) | •••• | •••• | -18.0% | •••• | Palakkad, Kerala, India |
| Avv Infratech Private Limited | ₹13.39 Cr (FY 2025) | •••• | •••• | -44.0% | •••• | Mathura, Uttar Pradesh, India |
| Zeus Metals Private Limited | ₹13.36 Cr (FY 2024) | •••• | •••• | 15.0% | •••• | Chandigarh, India |
| Excel Micron (Poona) Pvt Ltd this company | ₹13.35 Cr (FY 2024) | •••• | •••• | -26.0% | •••• | Mumbai, Maharashtra, India |
| Real Line Partition Private Limited | ₹13.34 Cr (FY 2025) | •••• | •••• | 245.0% | •••• | Mumbai, Maharashtra, India |
| Aj Smartbuild Private Limited | ₹13.33 Cr (FY 2025) | •••• | •••• | 2372583.0% | •••• | Rajkot, Gujarat, India |
| Prime Man Glass Private Limited | ₹13.2 Cr (FY 2024) | •••• | •••• | 18.0% | •••• | New Delhi, Delhi, India |
| Panchvaktram Engineering Private Limited | ₹13.2 Cr (FY 2025) | •••• | •••• | -15.0% | •••• | New Delhi, Delhi, India |
| Durarock Products Private Limited | ₹13.12 Cr (FY 2024) | •••• | •••• | -13.0% | •••• | Coimbatore, Tamil Nadu, India |
Peers are the five companies nearest above and the five nearest below Excel Micron (Poona) by revenue in the Manufacturing industry (Construction Materials), 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 Micron (Poona) Pvt Ltd
Excel Micron (Poona) Pvt Ltd is audited by SATISH SHETTY & CO for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| SATISH SHETTY & CO | 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 Micron (Poona) Pvt Ltd
Excel Micron (Poona) has 4 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Praday Dayashankar Shetty | Director | 09 Jun 2018 | 8 Years 4 Months | Current |
| Pratibha Dayashankar Shetty Also directs: Windsor Refractories Ltd | Director | 07 Jul 2004 | 22 Years 3 Months | Current |
| Dayashankar Krishna Shetty Also directs: Refractory Shapes Limited, Windsor Refractories Ltd | Director | 30 Aug 2023 | 3 Years 1 Months | Current |
| Prajna Shravan Shetty Also directs: Refractory Shapes Limited, Windsor Refractories Ltd | Director | 15 May 2010 | 16 Years 4 Months | Current |
Ownership and Shareholding of Excel Micron (Poona) 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 Micron (Poona) Pvt Ltd
| Date | Lender | Amount | Status |
|---|---|---|---|
| 30 Jun 2017 | Others | ₹9 Cr | Open |
| 06 Feb 2015 | Vijaya Bank | ₹3 Cr | Satisfied |
| 04 Dec 2009 | Vijaya Bank | ₹50 Lakh | Satisfied |
| 16 Mar 2006 | Vijaya Bank | ₹1.43 Cr | Satisfied |
| 25 Nov 2004 | Vijaya Bank | ₹25 Lakh | Satisfied |
Total charge records: 6 View all charges
Legal Cases of Excel Micron (Poona) Pvt Ltd
Excel Micron (Poona) Pvt Ltd has 3 court cases on record: 2 filed by Excel Micron (Poona), 1 filed against it. 2 cases are pending and 1 is disposed. Status as checked between 30 Sep 2026 and 02 Oct 2026.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 3 | 1 | 2 |
Cases on record (3 of 3)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Maharashtra Industrial and Lab, Maharashtra | Court case (Revn. Appln. ULP) | Filed by the company against an individual | Pending |
| District court, Maharashtra Industrial and Lab, Maharashtra | Court case (M.C.C. ULP) | Filed against the company by an individual | Pending |
| District court, Maharashtra Industrial and Lab, Maharashtra | Court case (M A IDA Reston.) | Filed by the company against an individual | Disposed |
Full case history
All 3 cases with case numbers, court, year-wise trend, opposite parties and decision dates are in the company report.
- Every case with its case number
- Year-wise trend
- Opposite parties
- Decision dates and orders
Verified entity values are shown only after access is granted.
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.
Employees and EPFO Compliance at Excel Micron (Poona) Pvt Ltd
Excel Micron (Poona) Pvt Ltd has a workforce of 9 employees as of Apr 09, 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.
CIN History of Excel Micron (Poona) Pvt Ltd
Excel Micron (Poona) has one previous CIN (Corporate Identification Number): U31909MH1992PTC068464. The current CIN is U31909MH1992PTC163477, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U31909MH1992PTC163477 | Current |
| U31909MH1992PTC068464 | Previous |
Recent Activity on Excel Micron (Poona) Pvt Ltd
Excel Micron (Poona) Pvt Ltd has 6 board changes on record since 2004: 4 appointments and 2 cessations. The latest: Dayashankar Krishna Shetty was appointed as Director on 30 Aug 2023.
11 earlier events are listed in the company report.
Credit Ratings, Litigation & Regulatory Alerts for Excel Micron (Poona) 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 Micron (Poona) 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
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Subsidiaries & Group Companies of Excel Micron (Poona) 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 Micron (Poona) Pvt Ltd
Excel Micron (Poona) has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAACE4090R1Z5 | 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 Micron (Poona) 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 Micron (Poona) Pvt Ltd
Excel Micron (Poona) is an active private limited company based in Mumbai, Maharashtra, India. The company works in construction materials, within the manufacturing industry. It was incorporated on 09 September 1992 (34+ years old) and is registered under CIN U31909MH1992PTC163477.
Excel Micron (Poona) reported revenue of ₹13.35 Cr for FY 2024 (down 26% YoY).
Excel Micron (Poona) has 4 current directors:
- Praday Dayashankar Shetty - Director
- Pratibha Dayashankar Shetty - Director
- Dayashankar Krishna Shetty - Director
- Prajna Shravan Shetty - Director
Excel Micron (Poona) reported a net profit of ₹20.49 Lakh (net margin 1.5%) and EBITDA of ₹1.98 Cr (EBITDA margin 14.8%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excel Micron (Poona) is -6% over three years and -5% over five years. In the latest year (FY 2024) revenue fell 26%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Excel Micron (Poona) is 27AAACE4090R1Z5, registered in Maharashtra.
The CIN (Corporate Identification Number) of Excel Micron (Poona) is U31909MH1992PTC163477. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excel Micron (Poona) has 3 court cases on record: 2 filed by the company and 1 filed against it. 2 are pending.
Excel Micron (Poona) was incorporated on 09 September 1992, making it 34+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Excel Micron (Poona) by revenue are PSK Corofrac Linings Pvt.Ltd, Brook Hill International Private Limited, Rooftech Roofing Systems Private Limited, Avv Infratech Private Limited, Zeus Metals Private Limited and 5 more, all in the Manufacturing industry (Construction Materials).
Dayashankar Krishna Shetty was appointed as Director on 30 Aug 2023. Dayashankar Krishna Shetty ceased to be Managing Director on 25 Aug 2022. Praday Dayashankar Shetty ceased to be Additional Director on 30 Sep 2018. Excel Micron (Poona) has 6 board changes on record in total.