About Excel One Stop Solution Private Limited
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Excel One Stop Solution Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the digital payment solutions segment of the financial services sector. It was incorporated on 21 June 2017 and has been in existence for over 9 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U72900MH2017PTC296377. Its GSTIN is 08AAECE6866B1ZM (Rajasthan).
The company has an authorised share capital of ₹75 Lakh and a paid-up capital of ₹55 Lakh. It is led by directors Poonam Agarwal and Deepak Kumar Agarwal.
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 32/33 Gopal Bhuvan 2nd Floor 199 Princess Street, Mumbai, Maharashtra, India – 400002.
As per the financials filed for FY 2024, the company reported a revenue of ₹26.94 Cr, a growth of 114% compared to the previous year. For the same year it recorded a net profit of ₹44.59 Lakh (net margin 1.7%) and EBITDA of ₹90.21 Lakh (EBITDA margin 3.3%). Revenue has grown at a compounded annual rate (CAGR) of 42% over three years and 79% over five years.
The company has about 1 employee on its provident fund (EPFO) records.
The company is associated with 1 brand: A2Z Suvidhaa. As per MCA filings, the company has open charges of ₹46 Lakh and satisfied charges of ₹4.53 Cr on record. Court records list 6 cases involving the company, including 4 filed by the company and 1 filed against it; 1 case is 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 a2zsuvidhaa.com.
- EmailLocked
- TelephoneLocked
- Website
- Social Media
- Registered Address32/33 Gopal Bhuvan 2nd Floor 199 Princess Street, Mumbai, Maharashtra, India – 400002
- IndustryFinancial Services, Digital Payment Solutions
- 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 One Stop Solution Private Limited
The main business activities of Excel One Stop Solution are trade and financial and insurance service. In detail, this covers retail trading and other financial activities. 2 activity segments are registered with the MCA.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| G | Trade | G2 | Retail Trading | Locked |
| K | Financial and insurance Service | K8 | Other financial 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 One Stop Solution Private Limited FY 2024 filings available
Excel One Stop Solution Private Limited reported revenue of ₹26.94 Cr (up 114% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Excel One Stop Solution Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 79% over five years, including 114% growth in the latest year. EBITDA rose 64% 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 One Stop Solution 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 | ₹90.21 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹44.59 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 One Stop Solution Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 3.3% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 1.7% | •••• | •••• | •••• | •••• |
| 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 One Stop Solution are in the company report.
Financial statements from FY 2018
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 One Stop Solution Private Limited
Excel One Stop Solution Private Limited is compared with the companies closest to it by revenue in the BFSI industry (Mobile VAS, Payment Solution Providers). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Saral E-Commerce Private Limited | •••• | •••• | •••• | •••• | - | Lucknow, Uttar Pradesh, India |
| Chaseout Technologies Private Limited | •••• | •••• | •••• | •••• | - | Saidapet, Tamil Nadu, India |
| Transaction Analysts (India) Private Limited | •••• | •••• | •••• | •••• | 63 | Hyderabad-7., Telangana, India |
| India Cellular & Electronics Association | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| Payabhi Payments Private Limited | •••• | •••• | •••• | •••• | - | Kolkata, West Bengal, India |
| Excel One Stop Solution Private Limited this company | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Aimra Corporation Private Limited | •••• | •••• | •••• | •••• | - | Delhi, India |
| Pay5x Infotech Private Limited | •••• | •••• | •••• | •••• | - | Bareilly, Uttar Pradesh, India |
| Rupifi Technology Solutions Private Limited | •••• | •••• | •••• | •••• | 75 | Bangalore South, Karnataka, India |
| Erosnow Private Limited | •••• | •••• | •••• | •••• | - | Chennai, Tamil Nadu, India |
| Toucan Payments (India) Private Limited | •••• | •••• | •••• | •••• | 150 | Madhapur, Telangana, India |
Peers are the five companies nearest above and the five nearest below Excel One Stop Solution by revenue in the BFSI industry (Mobile VAS, Payment Solution Providers), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Auditor Details of Excel One Stop Solution Private Limited
Excel One Stop Solution Private Limited is audited by S. JAISALMERIA & ASSOCIATES for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| S. JAISALMERIA & ASSOCIATES | 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 One Stop Solution Private Limited
Excel One Stop Solution has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Poonam Agarwal | Director | 21 Jun 2017 | 9 Years 3 Months | Current |
| Deepak Kumar Agarwal Also directs: A1 Fintech Private Limited | Director | 21 Jun 2017 | 9 Years 3 Months | Current |
Ownership and Shareholding of Excel One Stop Solution 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 One Stop Solution Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 20 Oct 2023 | Others | ₹45 Lakh | Open |
| 21 Sep 2020 | Others | ₹1 Lakh | Open |
| 09 Oct 2023 | Others | ₹3.7 Cr | Satisfied |
| 19 Apr 2021 | Others | ₹10.8 Lakh | Satisfied |
| 20 Nov 2020 | Others | ₹22.5 Lakh | Satisfied |
Total charge records: 6 View all charges
Legal Cases of Excel One Stop Solution Private Limited
Excel One Stop Solution Private Limited has 6 court cases on record: 4 filed by Excel One Stop Solution, 1 filed against it, 1 where it is another party. 1 case is pending and 5 are disposed. Status as checked between 21 Sep 2026 and 04 Oct 2026.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 4 | 0 | 1 |
| District courts | 2 | 1 | 0 |
Cases on record (5 of 6)
| Court | Type of case | Party | Status |
|---|---|---|---|
| High Court of Rajasthan | Writ petition | Filed by the company against National Payments Corporation of India | Pending |
| District court, South, Delhi | Interim or miscellaneous application | Filed against the company by State | Disposed |
| High Court of Rajasthan | Court case (CRLW) | Filed by the company against State of Rajasthan | Disposed |
| High Court of Rajasthan | Writ petition | Filed by the company against State Bank of India | Disposed |
| High Court of Rajasthan | Writ petition | Filed by the company against State of Rajasthan | Disposed |
Full case history
All 6 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.
Associated Brands with Excel One Stop Solution Private Limited
Excel One Stop Solution operates one associated brand: A2Z Suvidhaa. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Fintech company offering digital payments, mobile recharges, and travel bookings services. | a2zsuvidhaa.com |
Employees and EPFO Compliance at Excel One Stop Solution Private Limited
Employment history and EPFO contributions of people linked to Excel One Stop Solution.
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 One Stop Solution Private Limited
Excel One Stop Solution Private Limited has 2 board changes on record since 2017: 2 appointments. The latest: Deepak Kumar Agarwal was appointed as Director on 21 Jun 2017.
4 earlier events are listed in the company report.
Credit Ratings, Litigation & Regulatory Alerts for Excel One Stop Solution 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 One Stop Solution 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 One Stop Solution 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 One Stop Solution Private Limited
Excel One Stop Solution has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 08AAECE6866B1ZM | Rajasthan | Active | 13 Oct 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 One Stop Solution 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 One Stop Solution Private Limited
Excel One Stop Solution is an active private limited company based in Mumbai, Maharashtra, India. The company works in digital payment solutions, within the financial services industry. It was incorporated on 21 June 2017 (9+ years old) and is registered under CIN U72900MH2017PTC296377.
Excel One Stop Solution reported revenue of ₹26.94 Cr for FY 2024 (up 114% YoY).
Excel One Stop Solution has 2 current directors:
- Poonam Agarwal - Director
- Deepak Kumar Agarwal - Director
Excel One Stop Solution reported a net profit of ₹44.59 Lakh (net margin 1.7%) and EBITDA of ₹90.21 Lakh (EBITDA margin 3.3%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excel One Stop Solution is 42% over three years and 79% over five years. In the latest year (FY 2024) revenue rose 114%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Excel One Stop Solution is 08AAECE6866B1ZM, registered in Rajasthan.
The CIN (Corporate Identification Number) of Excel One Stop Solution is U72900MH2017PTC296377. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excel One Stop Solution has 6 court cases on record: 4 filed by the company and 1 filed against it. 1 is pending. Most are in the high courts.
Excel One Stop Solution was incorporated on 21 June 2017, making it 9+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Excel One Stop Solution by revenue are Saral E-Commerce Private Limited, Chaseout Technologies Private Limited, Transaction Analysts (India) Private Limited, India Cellular & Electronics Association, Payabhi Payments Private Limited and 5 more, all in the BFSI industry (Mobile VAS, Payment Solution Providers).
Deepak Kumar Agarwal was appointed as Director on 21 Jun 2017. Poonam Agarwal was appointed as Director on 21 Jun 2017.