Excelcon Constructions Private Limited
About Excelcon Constructions Private Limited
Data last updated:
Excelcon Constructions Private Limited is a private limited company based in Delhi, India. It operates in the building installation and fitting segment of the construction sector. It was incorporated on 11 February 2021 and has been in existence for over 5 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U45309DL2021PTC376929.
The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors including Lakshika Saini and Akash Saini.
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 D – 68 Aruna Park Bikash Marg Shakarpur, Delhi, India – 110092.
As per the financials filed for FY 2025, the company reported a revenue of ₹5.44 Cr, a decline of 10% compared to the previous year. For the same year it recorded a net profit of ₹21.82 Lakh (net margin 4%) and EBITDA of ₹37.89 Lakh (EBITDA margin 7%). Revenue has grown at a compounded annual rate (CAGR) of 193% over three years.
The company has about 18 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹1 Cr on record.
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- Registered AddressD – 68 Aruna Park Bikash Marg Shakarpur, Delhi, India – 110092
- IndustryConstruction, Other Building Installation, Building Installation
- 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
- One PDF report, delivered after checkout
Business Activity of Excelcon Constructions Private Limited
The main business activity of Excelcon Constructions is construction. In detail, this covers buildings.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| F | Construction | F1 | Buildings | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Excelcon Constructions Private Limited FY 2025 filings available
Excelcon Constructions Private Limited reported revenue of ₹5.44 Cr (down 10% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Excelcon Constructions Private Limited
Revenue fell 10% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 193%. EBITDA rose 2% 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 Excelcon Constructions Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹37.89 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹21.82 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 Excelcon Constructions Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 7% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 4% | •••• | •••• | •••• | •••• |
| 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 Excelcon Constructions are in the company report.
Financial statements from FY 2021
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Excelcon Constructions Private Limited
Excelcon Constructions Private Limited is compared with the companies closest to it by revenue in the Real Estate industry (Builders and Developers). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Indium Developments Private Limited | ₹5.44 Cr (FY 2024) | •••• | •••• | -39.0% | •••• | Bangalore, Karnataka, India |
| Inex Works Private Limited | ₹5.44 Cr (FY 2025) | •••• | •••• | 89.0% | •••• | Kolkata, West Bengal, India |
| Shark Business Solutions Private Limited | ₹5.44 Cr (FY 2024) | •••• | •••• | 36.0% | •••• | Patna, Bihar, India |
| Chitra Utsav Video Private Limited | ₹5.44 Cr (FY 2025) | •••• | •••• | -20.0% | •••• | New Delhi, Delhi, India |
| Alakode Merchants Private Limited | ₹5.44 Cr (FY 2025) | •••• | •••• | 17.0% | •••• | Kannur, Kerala, India |
| Excelcon Constructions Private Limited this company | ₹5.44 Cr (FY 2025) | •••• | •••• | -10.0% | •••• | Delhi, India |
| Hilla Builders Private Limited | ₹5.44 Cr (FY 2025) | •••• | •••• | 18293.0% | •••• | Mumbai, Maharashtra, India |
| S K Khetan Developers and Builders Private Limited | ₹5.43 Cr (FY 2025) | •••• | •••• | -9.0% | •••• | Udaipur, Rajasthan, India |
| Jai Matadi Infratech Private Limited | ₹5.43 Cr (FY 2024) | •••• | •••• | 45.0% | •••• | Sarguja, Chhattisgarh, India |
| Integrated Business Ecosystem Private Limited | ₹5.43 Cr (FY 2024) | •••• | •••• | 995.0% | •••• | Pune, Maharashtra, India |
| Ratnawali Infrastructure Private Limited | ₹5.43 Cr (FY 2025) | •••• | •••• | -20.0% | •••• | Jaipur, Rajasthan, India |
Peers are the five companies nearest above and the five nearest below Excelcon Constructions by revenue in the Real Estate industry (Builders and Developers), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Excelcon Constructions Private Limited
Excelcon Constructions has 4 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Lakshika Saini | Director | 11 Feb 2021 | 5 Years 7 Months | Current |
| Akash Saini | Director | 11 Feb 2021 | 5 Years 7 Months | Current |
| Yudhvir Singh Saini | Director | 11 Feb 2021 | 5 Years 7 Months | Current |
| Shashi Bala Saini | Director | 10 Sep 2025 | 1 Years 0 Months | Current |
Charges & Borrowings of Excelcon Constructions Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 29 Sep 2025 | Karnataka Bank Ltd. | ₹1 Cr | Open |
Total charge records: 1 View all charges
Employees and EPFO Compliance at Excelcon Constructions Private Limited
Employment history and EPFO contributions of people linked to Excelcon Constructions.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Excelcon Constructions Private Limited
Excelcon Constructions Private Limited has 4 board changes on record since 2021: 4 appointments. The latest: Shashi Bala Saini was appointed as Director on 10 Sep 2025.
Credit Ratings, Litigation & Regulatory Alerts for Excelcon Constructions Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Excelcon Constructions Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Excelcon Constructions Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Excelcon Constructions Private Limited
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Excelcon Constructions Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Excelcon Constructions Private Limited
Excelcon Constructions is an active private limited company based in Delhi, India. The company works in other building installation, within the construction industry. It was incorporated on 11 February 2021 (5+ years old) and is registered under CIN U45309DL2021PTC376929.
Excelcon Constructions reported revenue of ₹5.44 Cr for FY 2025 (down 10% YoY).
Excelcon Constructions has 4 current directors:
- Lakshika Saini - Director
- Akash Saini - Director
- Yudhvir Singh Saini - Director
- Shashi Bala Saini - Director
Excelcon Constructions reported a net profit of ₹21.82 Lakh (net margin 4%) and EBITDA of ₹37.89 Lakh (EBITDA margin 7%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excelcon Constructions is 193% over three years. In the latest year (FY 2025) revenue fell 10%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Excelcon Constructions is U45309DL2021PTC376929. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excelcon Constructions was incorporated on 11 February 2021, making it 5+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Excelcon Constructions by revenue are Indium Developments Private Limited, Inex Works Private Limited, Shark Business Solutions Private Limited, Chitra Utsav Video Private Limited, Alakode Merchants Private Limited and 5 more, all in the Real Estate industry (Builders and Developers).
Shashi Bala Saini was appointed as Director on 10 Sep 2025. Akash Saini was appointed as Director on 11 Feb 2021. Lakshika Saini was appointed as Director on 11 Feb 2021. Excelcon Constructions has 4 board changes on record in total.
The registered office of Excelcon Constructions is at D – 68 Aruna Park Bikash Marg Shakarpur, Delhi, India – 110092.
Excelcon Constructions has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹5 Lakh.