Excel Services Pvt Ltd - real estate and construction in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U45202WB1994PTC065563 Incorporated 21 October 1994 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company real estate and construction
Data last updated
Revenue · FY 2024
₹1.23 Cr
▼ 4% YoY
Net profit · FY 2024
₹14.23 Lakh
Net margin 11.5%
EBITDA · FY 2024
₹14.4 Lakh
EBITDA margin 11.7%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
32 yrs
Est. 1994
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Excel Services Pvt Ltd

Data last updated:

Excel Services Pvt Ltd is a private limited company based in Kolkata, West Bengal, India. It operates in the real estate development and construction segment of the real estate and construction sector. It was incorporated on 21 October 1994 and has been in existence for over 32 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U45202WB1994PTC065563. Its GSTIN is 19AAACE5388G1ZE (West Bengal).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Rohit Kumar and Narendra Nagpal.

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 46D Jawahar Lal Nehru Rd., Kolkata, West Bengal, India – 700071.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.23 Cr, a decline of 4% compared to the previous year. For the same year it recorded a net profit of ₹14.23 Lakh (net margin 11.5%) and EBITDA of ₹14.4 Lakh (EBITDA margin 11.7%). Revenue has declined at a compounded annual rate (CAGR) of 5% over three years and 5% over five years.

Court records list 1 case involving the company, including 1 filed against it.

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

Company details

CIN U45202WB1994PTC065563
Registration Number 065563
Incorporation Date 21 October 1994
ROC Kolkata
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 Services Pvt Ltd's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    46D Jawahar Lal Nehru Rd., Kolkata, West Bengal, India – 700071
  • Industry
    Real Estate and Construction, Real Estate Builders & Developers

To see the full contact details of Excel Services Pvt Ltd, buy the company report.

Comprehensive company report
Excel Services 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
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Secure checkout · GST invoice included

Business activity

The main business activity of Excel Services is support service to organizations. In detail, this covers housekeeping & maintenance service.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN5Housekeeping & maintenance service

To see the full business activity and turnover split of Excel Services Pvt Ltd, buy the company report.

Financials of Excel Services Pvt Ltd

FY 2025 filings available

Excel Services Pvt Ltd reported revenue of ₹1.23 Cr (down 4% YoY) for FY 2024.

Revenue · FY 2024
₹1.23 Cr ▼ 4%
Net profit · FY 2024
₹14.23 Lakh margin 11.5%
EBITDA · FY 2024
₹14.4 Lakh margin 11.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 4%
3 years · compounded
▼ 5%
5 years · compounded
▼ 5%
EBITDA CAGR growth
1 year
▲ 617%
3 years · compounded
▲ 64%
5 years · compounded
▲ 130%

Revenue has declined at a compounded annual rate (CAGR) of 5% over five years, including a 4% fall in the latest year. EBITDA rose 617% 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₹14.4 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹14.23 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 Margin11.7%
Net Profit Margin11.5%
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 Services Pvt Ltd, buy the company report.

Board of directors of Excel Services Pvt Ltd

Excel Services has 2 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Rohit KumarDirector25 Mar 20224 Years 7 MonthsCurrent
Narendra NagpalDirector02 Jun 20233 Years 5 MonthsCurrent

Auditor

Excel Services Pvt Ltd is audited by R S PODDAR & CO for the financial year 2019.

Auditor firmFinancial yearFirm registration number
R S PODDAR & COFY 2019322023E

Shareholding

The shareholding of Excel Services Pvt Ltd is on record for 3 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Excel Services Pvt Ltd, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Excel Services Pvt Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Excel Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
19AAACE5388G1ZEWest BengalActive01 Jul 2017

To see the full GST registrations and return filing status of Excel Services Pvt Ltd, buy the company report.

Recent activity

Excel Services Pvt Ltd has 7 board changes on record since 2011: 2 appointments and 5 cessations. The latest: Narendra Nagpal ceased to be Additional Director on 29 Sep 2023.

AGM
Excel Services Pvt Ltd last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Excel Services Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata.
Ceased
Narendra Nagpal ceased to be Additional Director.
Ceased
Tapas Dasgupta ceased to be Director.
Appointed
Narendra Nagpal was appointed as Director.
Appointed
Rohit Kumar was appointed as Director.
Ceased
Ram Krishna Saraf ceased to be Director.
Ceased
Shesh Narain Tripathi ceased to be Director.
Ceased
Ram Niranjan Saraf ceased to be Director.
Incorporation
21 Oct 1994
Excel Services Pvt Ltd was registered on 21 Oct 1994 with Roc Kolkata & aged 32 years 20 days as per MCA records.

Frequently asked questions

Excel Services is an active private limited company based in Kolkata, West Bengal, India. The company works in real estate builders and developers, within the real estate and construction industry. It was incorporated on 21 October 1994 (32+ years old) and is registered under CIN U45202WB1994PTC065563.

Excel Services has 2 current directors:

The latest financial statements of Excel Services 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 Services is 19AAACE5388G1ZE, registered in West Bengal.

The CIN (Corporate Identification Number) of Excel Services is U45202WB1994PTC065563. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excel Services has 1 court case on record: 1 filed against it.

Excel Services was incorporated on 21 October 1994, making it 32+ years old. It is registered with the Registrar of Companies, Kolkata.

Narendra Nagpal ceased to be Additional Director on 29 Sep 2023. Tapas Dasgupta ceased to be Director on 07 Jun 2023. Narendra Nagpal was appointed as Director on 02 Jun 2023. Excel Services has 7 board changes on record in total.

The registered office of Excel Services is at 46D Jawahar Lal Nehru Rd., Kolkata, West Bengal, India – 700071.

Excel Services operates in the real estate and construction industry, in the real estate builders and developers segment.