Excel Vinyl Coatings Private Limited

Excel Vinyl Coatings Private Limited - consumer goods in Tirupur, Tamil Nadu, India. FY 2026 financials & compliance.
CIN U25202TZ2012PTC017962 Incorporated 29 February 2012 ROC Coimbatore HQ Tirupur, Tamil Nadu, India
Active Private Limited Company consumer goods
Data last updated
Revenue · FY 2021
₹2.32 Cr
▼ 21% YoY
Net loss · FY 2021
₹84.11 Lakh
Net margin -36.2%
EBITDA · FY 2021
-₹39.86 Lakh
EBITDA margin -17.2%
Authorised capital
₹2 Cr
Registered with MCA
Paid-up capital
₹1.45 Cr
Issued & subscribed
Open charges
₹10.95 Cr
Secured borrowings
Company age
14 yrs
Est. 2012
Employees · EPFO
5
Provident fund records

About Excel Vinyl Coatings Private Limited

Data last updated:

Excel Vinyl Coatings Private Limited is a private limited company based in Tirupur, Tamil Nadu, India. It operates in the leather goods manufacturing segment of the consumer goods sector. It was incorporated on 29 February 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Coimbatore, under CIN U25202TZ2012PTC017962. Its GSTIN is 33AACCE9808P1Z6 (Tamil Nadu).

The company has an authorised share capital of ₹2 Cr and a paid-up capital of ₹1.45 Cr. It is led by directors Natarajan Kandasamygounder (Managing Director) and Tamilselvi.

Its last annual general meeting (AGM) was held on 31 January 2022, and its latest financial statements are for the year ended 31 March 2021. The registered office is at Tirupur, Tamil Nadu.

As per the financials filed for FY 2021, the company reported a revenue of ₹2.32 Cr, a decline of 21% compared to the previous year. For the same year it recorded a net loss of ₹84.11 Lakh (net margin -36.2%) and EBITDA of -₹39.86 Lakh (EBITDA margin -17.2%). Revenue has declined at a compounded annual rate (CAGR) of 30% over three years and 26% over five years.

The company has about 5 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹10.95 Cr on record. Court records list 9 cases involving the company, including 2 filed by the company and 7 filed against it; 1 case is pending.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website excelvinyl.in.

Company Details of Excel Vinyl Coatings Private Limited
CIN U25202TZ2012PTC017962
Registration Number 017962
Incorporation Date 29 February 2012
ROC Coimbatore
Listing Status Unlisted
Company Status Active
Date of Last AGM 31 January 2022
Date of Balance Sheet 31 March 2021
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    S.F No.55/1D Arasamara Thottam Arumuthampalayam Naranapuram (Po) Pall, Adam, Tirupur, Tamil Nadu, India – 641664
  • Industry
    Consumer Goods, Leather Goods Manufacturing
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Financials, compliance, directors, charges, ownership and filings for Excel Vinyl Coatings Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Excel Vinyl Coatings Private Limited

The main business activity of Excel Vinyl Coatings is manufacturing. In detail, this covers plastic products, non-metallic mineral products, rubber products, fabricated metal products.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
CManufacturingC8Plastic products, non-metallic mineral products, rubber products, fabricated metal productsLocked
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Turnover share and past changes in activity are in the company report.

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Financials of Excel Vinyl Coatings Private Limited FY 2021 filings available

Excel Vinyl Coatings Private Limited reported revenue of ₹2.32 Cr (down 21% YoY) for FY 2021.

Revenue · FY 2021
₹2.32 Cr ▼ 21%
Net loss · FY 2021
₹84.11 Lakh margin -36.2%
EBITDA · FY 2021
-₹39.86 Lakh margin -17.2%

Compounded Annual Growth Rate (CAGR) of Excel Vinyl Coatings Private Limited

Revenue CAGR growth
1 year
▼ 21%
3 years · compounded
▼ 30%
5 years · compounded
▼ 26%
EBITDA CAGR growth
1 year
▼ 104%
3 years · compounded
▼ 37%
5 years · compounded
▼ 17%

Revenue has declined at a compounded annual rate (CAGR) of 26% over five years, including a 21% fall in the latest year. EBITDA fell 104% 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 of Excel Vinyl Coatings Private Limited

MetricsFY 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
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-₹39.86 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)-₹84.11 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 of Excel Vinyl Coatings Private Limited

MetricsFY 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
Profitability
EBITDA Margin-17.2%••••••••••••••••
Net Profit Margin-36.2%••••••••••••••••
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••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Excel Vinyl Coatings are in the company report.

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Financial statements from 2015

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Board of Directors of Excel Vinyl Coatings Private Limited

Excel Vinyl Coatings has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Natarajan KandasamygounderManaging Director29 Feb 201214 Years 7 MonthsCurrent
TamilselviDirector29 Feb 201214 Years 7 MonthsCurrent

Peer Comparison of Excel Vinyl Coatings Private Limited

Excel Vinyl Coatings Private Limited is compared with the companies closest to it by revenue in the Consumer Products industry (Leather Goods Manufacturers). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Indexport Leather Export Private Limited₹2.42 Cr (FY 2025)••••••••-59.0%••••Kolkata, West Bengal, India
Baruipur Gloves and Garments Private Limited₹2.42 Cr (FY 2018)••••••••-63.0%••••Kolkata, West Bengal, India
Hawk Leather Products Private Limited₹2.41 Cr (FY 2024)••••••••-17.0%••••Hosur, Tamil Nadu, India
Lusso Lifestyle Private Limited₹2.39 Cr (FY 2025)••••••••146.0%••••Mumbai, Maharashtra, India
Jhanji Exports Private Limited₹2.39 Cr (FY 2025)••••••••-58.0%••••New Delhi, Delhi, India
Excel Vinyl Coatings Private Limited this company₹2.32 Cr (FY 2021)••••••••-21.0%••••Tirupur, Tamil Nadu, India
Zaari Fashions Private Limited₹2.32 Cr (FY 2018)••••••••39.0%••••Bangalore, Karnataka, India
Creative Tannery Limited₹2.32 Cr (FY 2024)••••••••0.0%••••Kolkata, West Bengal, India
Fibre Leathers Pvt Ltd₹2.29 Cr (FY 2025)••••••••-2.0%••••Punjab, India
Trexta India Leather Accessories Manufacturing Company Private Limited₹2.24 Cr (FY 2021)••••••••-48.0%••••Chennai, Tamil Nadu, India
Alvin Leather Crafts Private Limited₹2.23 Cr (FY 2025)••••••••41.0%••••Kanpur, Uttar Pradesh, India

Peers are the five companies nearest above and the five nearest below Excel Vinyl Coatings by revenue in the Consumer Products industry (Leather Goods Manufacturers), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Excel Vinyl Coatings Private Limited

Excel Vinyl Coatings Private Limited is audited by M KANDASAMI & CO for the financial year 2018.

NameStatusAppointment DateCessation Date
M KANDASAMI & COLockedLockedLocked
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Ownership and Shareholding of Excel Vinyl Coatings Private Limited

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Charges & Borrowings of Excel Vinyl Coatings Private Limited

Open charges
₹10.95 Cr
Satisfied charges
None
Breakdown by lending institutions
Corporation Bank₹10.95 Cr
Latest charge details
DateLenderAmountStatus
16 Jul 2012Corporation Bank₹10.95 CrOpen

Total charge records: 1 View all charges

Employees and EPFO Compliance at Excel Vinyl Coatings Private Limited

Excel Vinyl Coatings Private Limited has a workforce of 5 employees as of Mar 30, 2024.

Employee count
5
Active EPFO establishments
1
Employee growth
-37.5%
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Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Excel Vinyl Coatings Private Limited

Excel Vinyl Coatings Private Limited has 2 board changes on record since 2012: 2 appointments. The latest: Natarajan Kandasamygounder was appointed as Managing Director on 29 Feb 2012.

AGM
Excel Vinyl Coatings Private Limited last Annual general meeting of members was held on 31 Jan 2022 as per latest MCA records.
Filing
Excel Vinyl Coatings Private Limited has filed its annual Financial statements for the year ended 31 Mar 2021 with Roc Coimbatore.
Charges
A charge with Corporation Bank of Rs. 10.95 Cr registered on 16 Jul 2012 with Charge ID 10369650 was modified on 14 Nov 2014.
Charges
A charge with Corporation Bank amounted to Rs. 10.95 Cr with Charge ID 10369650 was registered on 16 Jul 2012.
Appointed
Natarajan Kandasamygounder was appointed as Managing Director.
Appointed
Tamilselvi was appointed as Director.
Incorporation
29 Feb 2012
Excel Vinyl Coatings Private Limited was registered on 29 Feb 2012 with Roc Coimbatore & aged 14 years 7 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Excel Vinyl Coatings Private Limited

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MSME Payment Delays by Excel Vinyl Coatings Private Limited

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Subsidiaries & Group Companies of Excel Vinyl Coatings Private Limited

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GST Compliance of Excel Vinyl Coatings Private Limited

Excel Vinyl Coatings has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
33AACCE9808P1Z6Tamil NaduActive01 Jul 2017
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MCA Filings & Documents of Excel Vinyl Coatings Private Limited

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Frequently Asked Questions about Excel Vinyl Coatings Private Limited

Excel Vinyl Coatings is an active private limited company based in Tirupur, Tamil Nadu, India. The company works in leather goods manufacturing, within the consumer goods industry. It was incorporated on 29 February 2012 (14+ years old) and is registered under CIN U25202TZ2012PTC017962.

Excel Vinyl Coatings reported revenue of ₹2.32 Cr for FY 2021 (down 21% YoY).

Excel Vinyl Coatings has 2 current directors:

Excel Vinyl Coatings reported a net loss of ₹84.11 Lakh (net margin -36.2%) and EBITDA of -₹39.86 Lakh (EBITDA margin -17.2%) for FY 2021, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Excel Vinyl Coatings is -30% over three years and -26% over five years. In the latest year (FY 2021) revenue fell 21%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Excel Vinyl Coatings is 33AACCE9808P1Z6, registered in Tamil Nadu.

The CIN (Corporate Identification Number) of Excel Vinyl Coatings is U25202TZ2012PTC017962. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excel Vinyl Coatings has 9 court cases on record: 2 filed by the company and 7 filed against it. 1 is pending. Most are in the district courts.

Excel Vinyl Coatings was incorporated on 29 February 2012, making it 14+ years old. It is registered with the Registrar of Companies, Coimbatore.

The peers of Excel Vinyl Coatings by revenue are Indexport Leather Export Private Limited, Baruipur Gloves and Garments Private Limited, Hawk Leather Products Private Limited, Lusso Lifestyle Private Limited, Jhanji Exports Private Limited and 5 more, all in the Consumer Products industry (Leather Goods Manufacturers).

Natarajan Kandasamygounder was appointed as Managing Director on 29 Feb 2012. Tamilselvi was appointed as Director on 29 Feb 2012.

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