Excel Process (Bangalore) Private Limited

Excel Process (Bangalore) Private Limited - consumer electronics & durables in Bangalore, Karnataka, India. FY 2026 financials & compliance.
CIN U31909KA1979PTC003519 Incorporated 25 April 1979 ROC Bangalore HQ Bangalore, Karnataka, India
Active Private Limited Company consumer electronics and durables
Data last updated
Revenue · FY 2025
₹57.59 Lakh
▼ 91% YoY
Net profit · FY 2025
₹12.45 Lakh
Net margin 21.6%
EBITDA · FY 2025
₹18.39 Lakh
EBITDA margin 31.9%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Open charges
₹26.5 Lakh
Satisfied ₹41.25 Lakh
Company age
47 yrs
Est. 1979
Employees · EPFO
4
Provident fund records

About Excel Process (Bangalore) Private Limited

Data last updated:

Excel Process (Bangalore) Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the electronics retail and distribution segment of the consumer electronics and durables sector. It was incorporated on 25 April 1979 and has been in existence for over 47 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U31909KA1979PTC003519. Its GSTIN is 29AAACE3195P1Z1 (Karnataka).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors Nanda Rao Venkata (Whole-Time Director) and Jayasimha Balasimha Rao.

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.278 4th Main 4 Thphase Peenya Industrial Area Bangalore, Karnataka, India – 560058.

As per the financials filed for FY 2025, the company reported a revenue of ₹57.59 Lakh, a decline of 91% compared to the previous year. For the same year it recorded a net profit of ₹12.45 Lakh (net margin 21.6%) and EBITDA of ₹18.39 Lakh (EBITDA margin 31.9%). Revenue has declined at a compounded annual rate (CAGR) of 53% over three years and 16% over five years.

The company has about 4 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹26.5 Lakh and satisfied charges of ₹41.25 Lakh on record.

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

Company details

CIN U31909KA1979PTC003519
Registration Number 003519
Incorporation Date 25 April 1979
ROC Bangalore
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Excel Process (Bangalore) Private Limited's registered office is in Bangalore, Karnataka. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Plot No.278 4th Main 4 Thphase Peenya Industrial Area Bangalore, Karnataka, India – 560058
  • Industry
    Consumer Electronics & Durables, Electronic Appliances Retail & Distribution

To see the full contact details of Excel Process (Bangalore) Private Limited, buy the company report.

Comprehensive company report
Excel Process (Bangalore) 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
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Business activity

The main business activity of Excel Process (Bangalore) is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers retail trade, except of motor vehicles and motorcycles.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GWholesale and retail trade; repair of motor vehicles and motorcycles47Retail trade, except of motor vehicles and motorcycles

To see the full business activity and turnover split of Excel Process (Bangalore) Private Limited, buy the company report.

Financials of Excel Process (Bangalore) Private Limited

FY 2025 filings available

Excel Process (Bangalore) Private Limited reported revenue of ₹57.59 Lakh (down 91% YoY) for FY 2025.

Revenue · FY 2025
₹57.59 Lakh ▼ 91%
Net profit · FY 2025
₹12.45 Lakh margin 21.6%
EBITDA · FY 2025
₹18.39 Lakh margin 31.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 91%
3 years · compounded
▼ 53%
5 years · compounded
▼ 16%
EBITDA CAGR growth
1 year
▼ 90%
3 years · compounded
▼ 49%
5 years · compounded
▲ 19%

Revenue has declined at a compounded annual rate (CAGR) of 16% over five years, including a 91% fall in the latest year. EBITDA fell 90% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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₹18.39 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹12.45 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin31.9%
Net Profit Margin21.6%
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 Process (Bangalore) Private Limited, buy the company report.

Board of directors of Excel Process (Bangalore) Private Limited

Excel Process (Bangalore) has 2 current directors and 10 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Nanda Rao VenkataWhole-Time Director26 Aug 20206 Years 1 MonthsCurrent
Jayasimha Balasimha RaoDirector26 Aug 20206 Years 1 MonthsCurrent

Auditor

Excel Process (Bangalore) Private Limited is audited by M A NARASIMHAN & CO for the financial year 2023.

Auditor firmFinancial yearFirm registration number
M A NARASIMHAN & COFY 2023002347S

Shareholding

The shareholding of Excel Process (Bangalore) Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Excel Process (Bangalore) Private Limited, buy the company report.

Charges & borrowings

Open charges
₹26.5 Lakh
Satisfied charges
₹41.25 Lakh
Breakdown by lending institutions
Karnataka State Financial Corporation₹0.17 Cr
State Bank of Mysore₹0.10 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
31 Dec 199390193780State Bank of Mysore₹9.8 LakhOpen
13 Mar 199190190754Karnataka State Financial Corporation₹1.7 LakhOpen
20 Jun 198990190462Karnataka State Financial Corporation₹15 LakhOpen
26 Oct 201010255831State Bank of Mysore₹4 LakhSatisfied
02 Dec 200810131507State Bank of Mysore₹4 LakhSatisfied

To see the full charge records of Excel Process (Bangalore) Private Limited, buy the company report.

Total charge records: 7 View all charges

MSME payment delays

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

Employees & EPFO

Excel Process (Bangalore) Private Limited has a workforce of 4 employees on its EPFO records as of Apr 08, 2024, across 1 active EPFO establishment.

Employee count
4
Active EPFO establishments
1

GST

Excel Process (Bangalore) has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
29AAACE3195P1Z1KarnatakaActive01 Jul 2017

To see the full GST registrations and return filing status of Excel Process (Bangalore) Private Limited, buy the company report.

Recent activity

Excel Process (Bangalore) Private Limited has 12 board changes on record since 2010: 2 appointments and 10 cessations. The latest: Jayasimha Balasimha Rao ceased to be Additional Director on 31 Dec 2020.

AGM
Excel Process (Bangalore) Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Excel Process (Bangalore) Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Bangalore.
Ceased
Jayasimha Balasimha Rao ceased to be Additional Director.
Ceased
Nanda Rao Venkata ceased to be Additional Director.
Charges
A charge registered on 30 Dec 1993 via Charge ID 90193779 with State Bank Of Mysore was fully satisfied on 08 Sep 2020.
Charges
A charge registered on 01 Aug 1986 via Charge ID 90190076 with State Bank Of Mysore was fully satisfied on 08 Sep 2020.
Charges
A charge registered on 26 Oct 2010 via Charge ID 10255831 with State Bank Of Mysore was fully satisfied on 07 Sep 2020.
Ceased
Harish Prabhubhai Desai ceased to be Director.
Ceased
Krishnaswamy Yelagondanahalli Venkatesaiah ceased to be Whole-Time Director.
Ceased
Sakleshpur Rangaswamy Srinivasa ceased to be Director.
Ceased
Vasantben Maganlal Patel ceased to be Director.
Appointed
Jayasimha Balasimha Rao was appointed as Director.

17 earlier events are in the company report.

Frequently asked questions

Excel Process (Bangalore) is an active private limited company based in Bangalore, Karnataka, India. The company works in electronic appliances retail and distribution, within the consumer electronics and durables industry. It was incorporated on 25 April 1979 (47+ years old) and is registered under CIN U31909KA1979PTC003519.

Excel Process (Bangalore) has 2 current directors:

The latest financial statements of Excel Process (Bangalore) on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Excel Process (Bangalore) is 29AAACE3195P1Z1, registered in Karnataka.

The CIN (Corporate Identification Number) of Excel Process (Bangalore) is U31909KA1979PTC003519. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excel Process (Bangalore) was incorporated on 25 April 1979, making it 47+ years old. It is registered with the Registrar of Companies, Bangalore.

Jayasimha Balasimha Rao ceased to be Additional Director on 31 Dec 2020. Nanda Rao Venkata ceased to be Additional Director on 31 Dec 2020. Harish Prabhubhai Desai ceased to be Director on 27 Aug 2020. Excel Process (Bangalore) has 12 board changes on record in total.

The registered office of Excel Process (Bangalore) is at Plot No.278 4th Main 4 Thphase Peenya Industrial Area Bangalore, Karnataka, India – 560058.

Excel Process (Bangalore) operates in the consumer electronics and durables industry, in the electronic appliances retail and distribution segment.

Excel Process (Bangalore) has open charges of ₹26.5 Lakh and satisfied charges of ₹41.25 Lakh as per latest MCA filings.