MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-MH-18-0068199
Excel Software and Systems Private Limited - information technology in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹1.25 Cr
▼ 2% YoY
Net profit · FY 2024
₹4.7 Lakh
Net margin 3.8%
EBITDA · FY 2024
₹8.83 Lakh
EBITDA margin 7%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹40 Lakh
Secured borrowings
Company age
40 yrs
Est. 1986
Directors on board
3
As per MCA filings
About Excel Software and Systems Private Limited
Data last updated:
Excel Software and Systems Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the application development and software solutions segment of the technology and IT services sector. It was incorporated on 23 December 1986 and has been in existence for over 40 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U72200MH1986PTC041972. Its GSTIN is 27AAACE3531B1ZA (Maharashtra).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Premlatha Vijayratnam and Kashmira Uday Vijayan.
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 G – 203 Maheshwari Nagar Kondivita MIDC Andheri East, Mumbai, Maharashtra, India – 400093.
As per the financials filed for FY 2024, the company reported a revenue of ₹1.25 Cr, a decline of 2% compared to the previous year. For the same year it recorded a net profit of ₹4.7 Lakh (net margin 3.8%) and EBITDA of ₹8.83 Lakh (EBITDA margin 7%). Revenue has declined at a compounded annual rate (CAGR) of 15% over three years.
As per MCA filings, the company has open charges of ₹40 Lakh on record.
Excel Software and Systems Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0068199). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website excelsof.com.
Company details
CIN U72200MH1986PTC041972
Registration Number 041972
Incorporation Date 23 December 1986
ROC Mumbai
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 Micro
Udyam Registration UDYAM-MH-18-0068199
Recognitions & Rankings of Excel Software and Systems
Contact details
Excel Software and Systems Private Limited's registered office is in Mumbai, Maharashtra. Its website is excelsof.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressG – 203 Maheshwari Nagar Kondivita MIDC Andheri East, Mumbai, Maharashtra, India – 400093
- IndustryInformation Technology, Application Development & Software Solutions
To see the full contact details of Excel Software and Systems Private Limited, buy the company report.
Comprehensive company report
Excel Software and Systems 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 Software and Systems is information and communication. In detail, this covers computer programming, consultancy and related activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| J | Information and communication | J6 | Computer programming, consultancy and related activities |
To see the full business activity and turnover split of Excel Software and Systems Private Limited, buy the company report.
Financials of Excel Software and Systems Private Limited
FY 2024 filings availableExcel Software and Systems Private Limited reported revenue of ₹1.25 Cr (down 2% YoY) for FY 2024.
Revenue · FY 2024
₹1.25 Cr ▼ 2%
Net profit · FY 2024
₹4.7 Lakh margin 3.8%
EBITDA · FY 2024
₹8.83 Lakh margin 7%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 2%
3 years · compounded
▼ 15%
EBITDA CAGR growth
1 year
▼ 63%
3 years · compounded
▼ 46%
5 years · compounded
▲ 45%
Revenue has declined at a compounded annual rate (CAGR) of 15% over three years, including a 2% fall in the latest year. EBITDA fell 63% 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 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
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| EBITDA | ₹8.83 Lakh | ||||
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| Net Profit (PAT) | ₹4.7 Lakh | ||||
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Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
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| Profitability | |||||
| EBITDA Margin | 7% | ||||
| Net Profit Margin | 3.8% | ||||
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To see the full financial statements and ratios of Excel Software and Systems Private Limited, buy the company report.
Board of directors of Excel Software and Systems Private Limited
Excel Software and Systems has 3 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Premlatha Vijayratnam | Director | 12 Oct 1989 | 37 Years 0 Months | Current |
| Kashmira Uday Vijayan | Director | 29 Sep 2010 | 16 Years 0 Months | Current |
| Uday Vijayan | Director | 30 Sep 2022 | 4 Years 0 Months | Current |
Peer comparison
Excel Software and Systems Private Limited is compared with the 3 companies closest to it by revenue in the Information Technology industry (Application Development), with the same principal business activity (computer programming, consultancy and related activities), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Ardent Computech Private Limited | ₹1.26 Cr (FY 2025) | 23.0% | Kolkata, West Bengal, India | |||
| La Misma Luna Private Limited | ₹1.26 Cr (FY 2024) | 475.0% | Visakhapatnam, Andhra Pradesh, India | |||
| Excel Software and Systems Private Limitedthis company | ₹1.25 Cr (FY 2024) | ₹4.7 Lakh | 3.8% | -2.0% | Mumbai, Maharashtra, India | |
| Centilium Interactive Private Limited | ₹1.25 Cr (FY 2018) | -46.0% | New Delhi, Delhi, India |
To see the full peer comparison of Excel Software and Systems Private Limited, buy the company report.
Auditor
Excel Software and Systems Private Limited is audited by P S Nagarajan & Co. for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| P S Nagarajan & Co. | FY 2023 | 106766W |
Shareholding
The shareholding of Excel Software and Systems Private Limited 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 Software and Systems Private Limited, buy the company report.
Charges & borrowings
Open charges
₹40 Lakh
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 18 Jan 2017 | 100077809 | Others | ₹40 Lakh | Open |
Total charge records: 1 View all charges
Legal cases
No court or tribunal cases involving Excel Software and Systems Private Limited 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 Software and Systems Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Excel Software and Systems has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAACE3531B1ZA | Maharashtra | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Excel Software and Systems Private Limited, buy the company report.
Recent activity
Excel Software and Systems Private Limited has 5 board changes on record since 1989: 3 appointments and 2 cessations. The latest: Vijayaratnam Murkota Padingarail ceased to be Director on 01 Apr 2024.
AGM
Excel Software And Systems Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Ceased
Vijayaratnam Murkota Padingarail ceased to be Director.
Filing
Excel Software And Systems Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Appointed
Uday Vijayan was appointed as Director.
Ceased
Uday Vijayan ceased to be Managing Director.
Charges
A charge with Others amounted to Rs. 40.00 Lakh with Charge ID 100077809 was registered on 18 Jan 2017.
Appointed
Kashmira Uday Vijayan was appointed as Director.
Appointed
Premlatha Vijayratnam was appointed as Director.
Incorporation
23 Dec 1986
Excel Software And Systems Private Limited was registered on 23 Dec 1986 with Roc Mumbai & aged 39 years 10 months as per MCA records.
Frequently asked questions
Excel Software and Systems is an active private limited company based in Mumbai, Maharashtra, India. The company works in application development and software solutions, within the information technology industry. It was incorporated on 23 December 1986 (40+ years old) and is registered under CIN U72200MH1986PTC041972.
Excel Software and Systems has 3 current directors:
- Premlatha Vijayratnam - Director
- Kashmira Uday Vijayan - Director
- Uday Vijayan - Director
The latest financial statements of Excel Software and Systems 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 Software and Systems is 27AAACE3531B1ZA, registered in Maharashtra.
The CIN (Corporate Identification Number) of Excel Software and Systems is U72200MH1986PTC041972. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excel Software and Systems was incorporated on 23 December 1986, making it 40+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Excel Software and Systems by revenue are Ardent Computech Private Limited, La Misma Luna Private Limited, Centilium Interactive Private Limited, all in the Information Technology industry (Application Development), with the same principal business activity (computer programming, consultancy and related activities).
Vijayaratnam Murkota Padingarail ceased to be Director on 01 Apr 2024. Uday Vijayan was appointed as Director on 30 Sep 2022. Uday Vijayan ceased to be Managing Director on 12 Dec 2018. Excel Software and Systems has 5 board changes on record in total.
Yes, Excel Software and Systems is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0068199).
Excel Software and Systems can be reached through the website excelsof.com. Its registered office is in Mumbai, Maharashtra, India.
The registered office of Excel Software and Systems is at G – 203 Maheshwari Nagar Kondivita MIDC Andheri East, Mumbai, Maharashtra, India – 400093.