Excel Nirman Private Limited
About Excel Nirman Private Limited
Data last updated:
Excel Nirman Private Limited was a private limited company based in Kolkata, West Bengal, India. The company has been converted to a Limited Liability Partnership (LLP) and no longer exists as a company. For the latest details, refer to the successor LLP. It operated in the real estate financing segment of the financial services sector. It was incorporated on 18 July 2007.
The company was registered with the Registrar of Companies (ROC), Kolkata, under CIN U45400WB2007PTC117308. Its GSTIN is 19AABCE8190R1ZS (West Bengal).
The company had an authorised share capital of ₹35 Lakh and a paid-up capital of ₹3 Lakh.
Its last annual general meeting (AGM) was held on 30 September 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office was at 54 E/1 Matheshwartala Road, Kolkata, West Bengal, India – 700046.
As per the financials filed for FY 2019, the company reported a revenue of ₹18.55 Lakh, a growth of 38% compared to the previous year. For the same year it recorded a net profit of ₹9.71 Lakh (net margin 52.3%) and EBITDA of ₹14.18 Lakh (EBITDA margin 76.4%). Revenue has declined at a compounded annual rate (CAGR) of 35% over three years and 24% over five years.
Court records list 3 cases involving the company, including 1 filed by the company and 2 filed against it.
Company details
Contact details
Excel Nirman Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address is in the company report.
- Email
- Registered Address54 E/1 Matheshwartala Road, Kolkata, West Bengal, India – 700046
- IndustryFinancial Services, Real Estate Financing
To see the full contact details of Excel Nirman Private Limited, buy the company report.
- 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
Business activity
The main business activity of Excel Nirman is real estate. In detail, this covers real estate activities with own or leased property.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| L | Real Estate | L1 | Real estate activities with own or leased property |
To see the full business activity and turnover split of Excel Nirman Private Limited, buy the company report.
Financials of Excel Nirman Private Limited
FY 2019 filings availableExcel Nirman Private Limited reported revenue of ₹18.55 Lakh (up 38% YoY) for FY 2019.
Compounded Annual Growth Rate (CAGR)
Revenue rose 38% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 24%. EBITDA rose 94% 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 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
| Total Revenue | ₹18.55 Lakh | ||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹14.18 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹9.71 Lakh | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
| Net Worth (Total Equity) | |||||
| Long-term Borrowings | |||||
| Short-term Borrowings | |||||
| Trade Payables | |||||
| Total Liabilities | |||||
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| Investments | |||||
| Inventories | |||||
| Trade Receivables | |||||
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| Total Assets | |||||
Financial Ratios
| Metrics | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 76.4% | ||||
| Net Profit Margin | 52.3% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
| Current Ratio | |||||
| Quick 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 Nirman Private Limited, buy the company report.
Board of directors of Excel Nirman Private Limited
Excel Nirman has 11 former directors on record and no current directors listed.
Peer comparison
Excel Nirman Private Limited is compared with the 4 companies closest to it by revenue in the BFSI industry (Real Estate Leasing), with the same principal business activity (real estate activities with own or leased property), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Builttech Builders & Developers Private Limited | ₹18.59 Lakh (FY 2022) | Dombivli, Maharashtra, India | ||||
| Excel Nirman Private Limitedthis company | ₹18.55 Lakh (FY 2019) | ₹9.71 Lakh | 52.3% | 38.0% | Kolkata, West Bengal, India | |
| Durgapur Hotels Private Limited | ₹18.55 Lakh (FY 2025) | -51.0% | Kolkata, West Bengal, India | |||
| Swastik Buildmart Private Limited | ₹18.54 Lakh (FY 2024) | 2.0% | Udaipur, Rajasthan, India | |||
| Suraj Lamp and Industries Pvt Ltd | ₹18.51 Lakh (FY 2024) | -1.0% | New Delhi, Delhi, India |
To see the full peer comparison of Excel Nirman Private Limited, buy the company report.
Auditor
Excel Nirman Private Limited is audited by BAID & CO for the financial year 2019.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| BAID & CO | FY 2019 | 317194E |
Shareholding
The shareholding of Excel Nirman Private Limited is on record for 4 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2019 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|
| Promoters | ||||
| Domestic institutional investors (DII) | ||||
| Foreign institutional investors (FII) | ||||
| Public | ||||
| Others |
To see the full shareholding pattern of Excel Nirman Private Limited, buy the company report.
Legal cases
Excel Nirman Private Limited has 3 court cases on record: 1 filed by Excel Nirman, 2 filed against it. All cases are disposed.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 2 | 2 | 0 |
| High courts | 1 | 0 | 0 |
Cases on record (3 of 3)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, South Twenty Four Parganas, West Bengal | Civil suit | Filed against the company by an individual | Disposed |
| District court, South Twenty Four Parganas, West Bengal | Civil suit | Filed against the company by an individual | Disposed |
| Calcutta High Court | Court case (CO) | Filed by the company against State of West Bengal & Anr | Disposed |
To see the full case history of Excel Nirman 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 Nirman Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Excel Nirman has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 19AABCE8190R1ZS | West Bengal | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Excel Nirman Private Limited, buy the company report.
Recent activity
Excel Nirman Private Limited has 11 board changes on record since 2008: 0 appointments and 11 cessations. The latest: Partha Sarathi Nath ceased to be Director on 12 Jun 2020.
2 earlier events are in the company report.
Frequently asked questions
Excel Nirman has been "Converted to LLP" - the business changed its legal structure from a company to a Limited Liability Partnership. The original company no longer exists in its previous form. For the latest information, refer to the successor LLP entity registered with MCA.
Excel Nirman was a private limited company based in Kolkata, West Bengal, India. The company worked in real estate financing, within the financial services industry. It was incorporated on 18 July 2007 and is registered under CIN U45400WB2007PTC117308. For the latest details, refer to the successor LLP entity.
The CIN (Corporate Identification Number) of Excel Nirman is U45400WB2007PTC117308. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excel Nirman was incorporated on 18 July 2007. It is registered with the Registrar of Companies, Kolkata.
The registered office of Excel Nirman is at 54 E1 Matheshwartala Road, Kolkata, West Bengal, India – 700046.
The latest financial statements of Excel Nirman on record with the MCA are for the year ended 31 March 2019. Its last annual general meeting was held on 30 September 2019. Year-wise statements from 2015 are in the company report.
The GSTIN of Excel Nirman is 19AABCE8190R1ZS, registered in West Bengal.
Excel Nirman operated in the financial services industry, in the real estate financing segment.
The peers of Excel Nirman by revenue are Builttech Builders & Developers Private Limited, Durgapur Hotels Private Limited, Swastik Buildmart Private Limited, Suraj Lamp and Industries Pvt Ltd, all in the BFSI industry (Real Estate Leasing), with the same principal business activity (real estate activities with own or leased property).
Excel Nirman has 3 court cases on record: 1 filed by the company and 2 filed against it. Most are in the district courts.
Partha Sarathi Nath ceased to be Director on 12 Jun 2020. Rajendra Kumar Vidhawan ceased to be Director on 12 Jun 2020. Tarang Jhunjhunwala ceased to be Director on 12 Jun 2020. Excel Nirman has 11 board changes on record in total.