MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-DL-09-0002319
Excel Rasayan Pvt.Ltd. - chemicals and materials in New Delhi, Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2023
₹19.88 Cr
▲ 23% YoY
Net profit · FY 2023
₹41.73 Lakh
Net margin 2.1%
EBITDA · FY 2023
₹81.73 Lakh
EBITDA margin 4.1%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹2.63 Lakh
Issued & subscribed
Company age
41 yrs
Est. 1985
Directors on board
3
As per MCA filings
Active GSTINs
1
of 2 registered
About Excel Rasayan Pvt.Ltd.
Data last updated:
Excel Rasayan Pvt.Ltd. is a private limited company based in New Delhi, Delhi, India. It operates in the surfactants and detergents segment of the chemicals and materials sector. It was incorporated on 05 June 1985 and has been in existence for over 41 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1985PTC021136. Its GSTIN is 07AAACE0521B1ZK (Delhi). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹2.63 Lakh. It is led by directors including Rakesh Upadhyaya (Managing Director) and Shantanu Upadhyaya.
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 172 New Okhla Areaphase – I, New Delhi, Delhi, India – 110000.
As per the financials filed for FY 2023, the company reported a revenue of ₹19.88 Cr, a growth of 23% compared to the previous year. For the same year it recorded a net profit of ₹41.73 Lakh (net margin 2.1%) and EBITDA of ₹81.73 Lakh (EBITDA margin 4.1%). Revenue has grown at a compounded annual rate (CAGR) of 46% over three years and 33% over five years.
The company is associated with 1 brand: Fortune Dishwashing.
Excel Rasayan Pvt.Ltd. is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-09-0002319). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website fortunedishwashing.com.
Company details
CIN U74899DL1985PTC021136
Registration Number 021136
Incorporation Date 05 June 1985
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-DL-09-0002319
Recognitions & Rankings of Excel Rasayan
Contact details
Excel Rasayan Pvt.Ltd.'s registered office is in New Delhi, Delhi. Its website is fortunedishwashing.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered Address172 New Okhla Areaphase – I, New Delhi, Delhi, India – 110000
- IndustryChemicals and Materials, Surfactants & Detergents
To see the full contact details of Excel Rasayan Pvt.Ltd., buy the company report.
Comprehensive company report
Excel Rasayan Pvt.Ltd. - 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
Secure checkout · GST invoice included
Brands
Excel Rasayan operates one associated brand: Fortune Dishwashing. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Specializes in surfactants and related chemical products. | fortunedishwashing.com |
Financials of Excel Rasayan Pvt.Ltd.
FY 2024 filings availableExcel Rasayan Pvt.Ltd. reported revenue of ₹19.88 Cr (up 23% YoY) for FY 2023.
Revenue · FY 2023
₹19.88 Cr ▲ 23%
Net profit · FY 2023
₹41.73 Lakh margin 2.1%
EBITDA · FY 2023
₹81.73 Lakh margin 4.1%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 23%
3 years · compounded
▲ 46%
5 years · compounded
▲ 33%
EBITDA CAGR growth
1 year
▲ 53%
3 years · compounded
▲ 55%
5 years · compounded
▲ 47%
Revenue has grown at a compounded annual rate (CAGR) of 33% over five years, including 23% growth in the latest year. EBITDA rose 53% 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 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
| Total Revenue | ₹19.88 Cr | ||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹81.73 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹41.73 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
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 4.1% | ||||
| Net Profit Margin | 2.1% | ||||
| 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 Rasayan Pvt.Ltd., buy the company report.
Board of directors of Excel Rasayan Pvt.Ltd.
Excel Rasayan has 3 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Shantanu Upadhyaya | Director | 06 Mar 2008 | 18 Years 7 Months | Current |
| Rakesh Upadhyaya Also directs: Bhudev Hitech Agro LLP | Managing Director | 05 Jun 1985 | 41 Years 4 Months | Current |
| Sharda Upadhyaya Also directs: Bhudev Hitech Agro LLP | Director | 02 Jul 1991 | 35 Years 4 Months | Current |
Auditor
Excel Rasayan Pvt.Ltd. is audited by KISHORE GUPTA & CO. for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| KISHORE GUPTA & CO. | FY 2023 | 002012N |
Shareholding
The shareholding of Excel Rasayan Pvt.Ltd. is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Excel Rasayan Pvt.Ltd., buy the company report.
Legal cases
No court or tribunal cases involving Excel Rasayan Pvt.Ltd. are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Excel Rasayan Pvt.Ltd.; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Excel Rasayan has 2 GST registrations: 1 active and 1 cancelled or inactive.
Total GSTINs
2
Active
1
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAACE0521B1ZK | Delhi | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Excel Rasayan Pvt.Ltd., buy the company report.
Recent activity
Excel Rasayan Pvt.Ltd. has 3 board changes on record since 1985: 3 appointments. The latest: Shantanu Upadhyaya was appointed as Director on 06 Mar 2008.
AGM
Excel Rasayan Pvt.Ltd. last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Excel Rasayan Pvt.Ltd. has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Appointed
Shantanu Upadhyaya was appointed as Director.
Appointed
Sharda Upadhyaya was appointed as Director.
Appointed
Rakesh Upadhyaya was appointed as Managing Director.
Incorporation
05 Jun 1985
Excel Rasayan Pvt.Ltd. was registered on 05 Jun 1985 with Roc Delhi & aged 41 years 4 months as per MCA records.
Frequently asked questions
Excel Rasayan is an active private limited company based in New Delhi, Delhi, India. The company works in surfactants and detergents, within the chemicals and materials industry. It was incorporated on 05 June 1985 (41+ years old) and is registered under CIN U74899DL1985PTC021136.
Excel Rasayan has 3 current directors:
- Rakesh Upadhyaya - Managing Director
- Shantanu Upadhyaya - Director
- Sharda Upadhyaya - Director
The latest financial statements of Excel Rasayan on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.
The GSTIN of Excel Rasayan is 07AAACE0521B1ZK, registered in Delhi. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.
The CIN (Corporate Identification Number) of Excel Rasayan is U74899DL1985PTC021136. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excel Rasayan was incorporated on 05 June 1985, making it 41+ years old. It is registered with the Registrar of Companies, Delhi.
Shantanu Upadhyaya was appointed as Director on 06 Mar 2008. Sharda Upadhyaya was appointed as Director on 02 Jul 1991. Rakesh Upadhyaya was appointed as Managing Director on 05 Jun 1985.
Yes, Excel Rasayan is registered as a small enterprise under Udyam registration (number: UDYAM-DL-09-0002319).
Excel Rasayan can be reached through the website fortunedishwashing.com. Its registered office is in New Delhi, Delhi, India.
The registered office of Excel Rasayan is at 172 New Okhla Areaphase – I, New Delhi, Delhi, India – 110000.
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