Excel Office Products (India) Private Limited

Excel Office Products (India) Private Limited - education in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U36991MH2002PTC137582 Incorporated 16 October 2002 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company education
Data last updated
Revenue · FY 2024
₹15.02 Lakh
▼ 11% YoY
Net profit · FY 2024
₹10.83 Lakh
Net margin 72.1%
EBITDA · FY 2024
₹14.82 Lakh
EBITDA margin 98.7%
Authorised capital
₹99 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹50 Cr
Satisfied ₹407 Cr
Company age
24 yrs
Est. 2002
Directors on board
2
As per MCA filings

About Excel Office Products (India) Private Limited

Data last updated:

Excel Office Products (India) Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the office and school supplies segment of the education sector. It was incorporated on 16 October 2002 and has been in existence for over 24 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U36991MH2002PTC137582.

The company has an authorised share capital of ₹99 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Anup Verma and Sumti Kamal Kothari.

Its last annual general meeting (AGM) was held on 04 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Unit No.F – 1 Shanti Nagar Co – Op. Indl. Estate Ltd 1st. Fl. Vakola Santacruz (E), Mumbai, Maharashtra, India – 400055.

As per the financials filed for FY 2024, the company reported a revenue of ₹15.02 Lakh, a decline of 11% compared to the previous year. For the same year it recorded a net profit of ₹10.83 Lakh (net margin 72.1%) and EBITDA of ₹14.82 Lakh (EBITDA margin 98.7%). Revenue has grown at a compounded annual rate (CAGR) of 30% over three years.

As per MCA filings, the company has open charges of ₹50 Cr and satisfied charges of ₹407 Cr on record.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U36991MH2002PTC137582
Registration Number 137582
Incorporation Date 16 October 2002
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 04 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Excel Office Products (India) Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Unit No.F – 1 Shanti Nagar Co – Op. Indl. Estate Ltd 1st. Fl. Vakola Santacruz (E), Mumbai, Maharashtra, India – 400055
  • Industry
    Education, Office & School Supplies

To see the full contact details of Excel Office Products (India) Private Limited, buy the company report.

Comprehensive company report
Excel Office Products (India) 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
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Business activity

The main business activity of Excel Office Products (India) is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

Financials of Excel Office Products (India) Private Limited

FY 2025 filings available

Excel Office Products (India) Private Limited reported revenue of ₹15.02 Lakh (down 11% YoY) for FY 2024.

Revenue · FY 2024
₹15.02 Lakh ▼ 11%
Net profit · FY 2024
₹10.83 Lakh margin 72.1%
EBITDA · FY 2024
₹14.82 Lakh margin 98.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 11%
3 years · compounded
▲ 30%
EBITDA CAGR growth
1 year
▼ 11%
3 years · compounded
▲ 30%
5 years · compounded
▲ 141%

Revenue fell 11% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 30%. EBITDA fell 11% 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 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₹14.82 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹10.83 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin98.7%
Net Profit Margin72.1%
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

To see the full financial statements and ratios of Excel Office Products (India) Private Limited, buy the company report.

Board of directors of Excel Office Products (India) Private Limited

Excel Office Products (India) has 2 current directors and 7 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Anup VermaDirector15 Sep 20179 Years 1 MonthsCurrent
Sumti Kamal KothariDirector30 Dec 20232 Years 10 MonthsCurrent

Peer comparison

Excel Office Products (India) Private Limited is compared with the 3 companies closest to it by revenue in the Education industry (Office and School Supplies), with the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Asim Paper & Packaging Private Limited₹15.2 Lakh (FY 2020)-83.0%Pune, Maharashtra, India
Excel Office Products (India) Private Limitedthis company₹15.02 Lakh (FY 2024)₹10.83 Lakh72.1%-11.0%Mumbai, Maharashtra, India
Student Shopee Private Limited₹14.9 Lakh (FY 2024)88.0%Bengaluru, Karnataka, India
All in One India Commerce Private Limited₹14.71 Lakh (FY 2025)-10.0%Thane, Maharashtra, India

To see the full peer comparison of Excel Office Products (India) Private Limited, buy the company report.

Auditor

Excel Office Products (India) Private Limited is audited by GOSAR & GOSAR for the financial year 2021.

Auditor firmFinancial yearFirm registration number
GOSAR & GOSARFY 2021103332W

Shareholding

The shareholding of Excel Office Products (India) Private Limited is on record for 3 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Excel Office Products (India) Private Limited, buy the company report.

Charges & borrowings

Open charges
₹50 Cr
Satisfied charges
₹407 Cr
Breakdown by lending institutions
Others₹50.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
01 Dec 2025101206392Others₹50 CrOpen
31 Mar 2023100708438Others₹30 CrSatisfied
20 Sep 2022100621942Others₹190 CrSatisfied
05 Jul 2021100462854Others₹187 CrSatisfied

To see the full charge records of Excel Office Products (India) Private Limited, buy the company report.

Total charge records: 4 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Excel Office Products (India) Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

No GST registration is on our record for Excel Office Products (India) Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Excel Office Products (India) Private Limited has 9 board changes on record since 2013: 2 appointments and 7 cessations. The latest: Sumti Kamal Kothari ceased to be Additional Director on 25 Sep 2024.

Charges
A charge with Others amounted to Rs. 5,000.00 Lakh with Charge ID 101206392 was registered on 01 Dec 2025.
AGM
Excel Office Products (India) Private Limited last Annual general meeting of members was held on 04 Sep 2025 as per latest MCA records.
Filing
Excel Office Products (India) Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Charges
A charge registered on 31 Mar 2023 via Charge ID 100708438 with Others was fully satisfied on 11 Mar 2025.
Charges
A charge registered on 20 Sep 2022 via Charge ID 100621942 with Others was fully satisfied on 11 Mar 2025.
Ceased
Sumti Kamal Kothari ceased to be Additional Director.
Appointed
Sumti Kamal Kothari was appointed as Director.
Charges
A charge with Others amounted to Rs. 3,000.00 Lakh with Charge ID 100708438 was registered on 31 Mar 2023.
Charges
A charge registered on 05 Jul 2021 via Charge ID 100462854 with Others was fully satisfied on 21 Nov 2022.
Charges
A charge with Others amounted to Rs. 19,000.00 Lakh with Charge ID 100621942 was registered on 20 Sep 2022.
Charges
A charge with Others amounted to Rs. 18,700.00 Lakh with Charge ID 100462854 was registered on 05 Jul 2021.
Ceased
Anup Verma ceased to be Additional Director.

7 earlier events are in the company report.

Frequently asked questions

Excel Office Products (India) is an active private limited company based in Mumbai, Maharashtra, India. The company works in office and school supplies, within the education industry. It was incorporated on 16 October 2002 (24+ years old) and is registered under CIN U36991MH2002PTC137582.

Excel Office Products (India) has 2 current directors:

The latest financial statements of Excel Office Products (India) on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 04 September 2025. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of Excel Office Products (India) is U36991MH2002PTC137582. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excel Office Products (India) was incorporated on 16 October 2002, making it 24+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Excel Office Products (India) by revenue are Asim Paper & Packaging Private Limited, Student Shopee Private Limited, All in One India Commerce Private Limited, all in the Education industry (Office and School Supplies), with the same principal business activity (wholesale trading).

Sumti Kamal Kothari ceased to be Additional Director on 25 Sep 2024. Sumti Kamal Kothari was appointed as Director on 30 Dec 2023. Anup Verma ceased to be Additional Director on 29 Aug 2018. Excel Office Products (India) has 9 board changes on record in total.

The registered office of Excel Office Products (India) is at Unit No.F – 1 Shanti Nagar Co – Op. Indl. Estate Ltd 1st. Fl. Vakola Santacruz E, Mumbai, Maharashtra, India – 400055.

Excel Office Products (India) operates in the education industry, in the office and school supplies segment.

Excel Office Products (India) has open charges of ₹50 Cr and satisfied charges of ₹407 Cr as per latest MCA filings.

The compliance status of Excel Office Products (India) is compliant as of 11 September 2026. The company is actively filing with the Registrar of Companies.