Excel Security and Allied Services Private Limited

Excel Security and Allied Services Private Limited - business services in Bhubaneswar, Odisha, India. FY 2026 financials & compliance.
CIN U74920OR1996PTC004411 Incorporated 12 April 1996 ROC Cuttack HQ Bhubaneswar, Odisha, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2025
₹14.01 Lakh
▼ 34% YoY
Net profit · FY 2025
₹26,013
Net margin 1.9%
EBITDA · FY 2025
₹35,557
EBITDA margin 2.5%
Authorised capital
₹2 Lakh
Registered with MCA
Paid-up capital
₹1.01 Lakh
Issued & subscribed
Company age
30 yrs
Est. 1996
Employees · EPFO
7
Provident fund records
Directors on board
3
As per MCA filings

About Excel Security and Allied Services Private Limited

Data last updated:

Excel Security and Allied Services Private Limited is a private limited company based in Bhubaneswar, Odisha, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 12 April 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Cuttack, under CIN U74920OR1996PTC004411. The company has 1 GST registration on record, which is no longer active.

The company has an authorised share capital of ₹2 Lakh and a paid-up capital of ₹1.01 Lakh. It is led by directors including Bijaya Kumar Sahoo (Managing Director) and Parbati Sahoo.

Its last annual general meeting (AGM) was held on 29 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Flat No – 204 2nd Floor Parbati Enclave Kolathia Khandagiri, Bhubaneswar, Odisha, India – 751030.

As per the financials filed for FY 2025, the company reported a revenue of ₹14.01 Lakh, a decline of 34% compared to the previous year. For the same year it recorded a net profit of ₹26,013 (net margin 1.9%) and EBITDA of ₹35,557 (EBITDA margin 2.5%). Revenue has declined at a compounded annual rate (CAGR) of 54% over three years and 36% over five years.

The company has about 7 employees on its provident fund (EPFO) records.

Court records list 9 cases involving the company, including 7 filed by the company and 2 filed against it; 2 cases are pending.

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

Company details

CIN U74920OR1996PTC004411
Registration Number 004411
Incorporation Date 12 April 1996
ROC Cuttack
Listing Status Unlisted
Company Status Active
Date of Last AGM 29 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Excel Security and Allied Services Private Limited's registered office is in Bhubaneswar, Odisha. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Flat No – 204 2nd Floor Parbati Enclave Kolathia Khandagiri, Bhubaneswar, Odisha, India – 751030
  • Industry
    Business Services, Security & Surveillance

To see the full contact details of Excel Security and Allied Services Private Limited, buy the company report.

Comprehensive company report
Excel Security and Allied Services 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
Secure checkout · GST invoice included

Business activity

The main business activity of Excel Security and Allied Services is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Excel Security and Allied Services Private Limited, buy the company report.

Financials of Excel Security and Allied Services Private Limited

FY 2025 filings available

Excel Security and Allied Services Private Limited reported revenue of ₹14.01 Lakh (down 34% YoY) for FY 2025.

Revenue · FY 2025
₹14.01 Lakh ▼ 34%
Net profit · FY 2025
₹26,013 margin 1.9%
EBITDA · FY 2025
₹35,557 margin 2.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 34%
3 years · compounded
▼ 54%
5 years · compounded
▼ 36%
EBITDA CAGR growth
1 year
▼ 27%
3 years · compounded
▼ 59%
5 years · compounded
▼ 42%

Revenue has declined at a compounded annual rate (CAGR) of 36% over five years, including a 34% fall in the latest year. EBITDA fell 27% 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₹35,557
Profit Before Tax
Tax Expense
Net Profit (PAT)₹26,013
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 Margin2.5%
Net Profit Margin1.9%
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 Security and Allied Services Private Limited, buy the company report.

Board of directors of Excel Security and Allied Services Private Limited

Excel Security and Allied Services has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Parbati SahooDirector28 Apr 200422 Years 5 MonthsCurrent
Sudhansu Sekhar SahooDirector05 Mar 201511 Years 7 MonthsCurrent
Bijaya Kumar SahooManaging Director30 Oct 200025 Years 11 MonthsCurrent

Auditor

Excel Security and Allied Services Private Limited is audited by JAJATI & ASSOCIATES for the financial year 2022.

Auditor firmFinancial yearFirm registration number
JAJATI & ASSOCIATESFY 20220322920E

Shareholding

The shareholding of Excel Security and Allied Services Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Excel Security and Allied Services Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Excel Security and Allied Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Excel Security and Allied Services Private Limited has a workforce of 7 employees on its EPFO records as of Apr 04, 2024, across 1 active EPFO establishment.

Employee count
7
Active EPFO establishments
1

GST

Excel Security and Allied Services has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.

Total GSTINs
1
Cancelled / inactive
1

To see the full GST registrations and return filing status of Excel Security and Allied Services Private Limited, buy the company report.

Recent activity

Excel Security and Allied Services Private Limited has 4 board changes on record since 2000: 3 appointments and 1 cessation. The latest: Kunja Bihari Mund ceased to be Director on 19 Aug 2016.

AGM
Excel Security And Allied Services Private Limited last Annual general meeting of members was held on 29 Sep 2025 as per latest MCA records.
Filing
Excel Security And Allied Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Cuttack.
Ceased
Kunja Bihari Mund ceased to be Director.
Appointed
Sudhansu Sekhar Sahoo was appointed as Director.
Appointed
Parbati Sahoo was appointed as Director.
Appointed
Bijaya Kumar Sahoo was appointed as Managing Director.
Incorporation
12 Apr 1996
Excel Security And Allied Services Private Limited was registered on 12 Apr 1996 with Roc Cuttack & aged 30 years 6 months as per MCA records.

Frequently asked questions

Excel Security and Allied Services is an active private limited company based in Bhubaneswar, Odisha, India. The company works in security and surveillance, within the business services industry. It was incorporated on 12 April 1996 (30+ years old) and is registered under CIN U74920OR1996PTC004411.

Excel Security and Allied Services has 3 current directors:

The latest financial statements of Excel Security and Allied Services on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 29 September 2025. Year-wise statements from 2015 are in the company report.

No. Excel Security and Allied Services has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of Excel Security and Allied Services is U74920OR1996PTC004411. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excel Security and Allied Services has 9 court cases on record: 7 filed by the company and 2 filed against it. 2 are pending. Most are in the high courts.

Excel Security and Allied Services was incorporated on 12 April 1996, making it 30+ years old. It is registered with the Registrar of Companies, Cuttack.

Kunja Bihari Mund ceased to be Director on 19 Aug 2016. Sudhansu Sekhar Sahoo was appointed as Director on 05 Mar 2015. Parbati Sahoo was appointed as Director on 28 Apr 2004. Excel Security and Allied Services has 4 board changes on record in total.

The registered office of Excel Security and Allied Services is at Flat No – 204 2nd Floor Parbati Enclave Kolathia Khandagiri, Bhubaneswar, Odisha, India – 751030.

Excel Security and Allied Services operates in the business services industry, in the security and surveillance segment.