Excelerro Movers Private Limited

Excelerro Movers Private Limited - transport and logistics in Jharsuguda, Odisha, India. FY 2026 financials & compliance.
CIN U63030OR2018PTC029857 Incorporated 13 November 2018 ROC Cuttack HQ Jharsuguda, Odisha, India
Active Private Limited Company transport and logistics
Data last updated
Revenue · FY 2024
₹6.64 Cr
▼ 25% YoY
Net profit · FY 2024
₹16.13 Lakh
Net margin 2.4%
EBITDA · FY 2024
₹1.35 Cr
EBITDA margin 20.3%
Authorised capital
₹90 Lakh
Registered with MCA
Paid-up capital
₹52 Lakh
Issued & subscribed
Open charges
₹20.01 Cr
Secured borrowings
Company age
8 yrs
Est. 2018
Employees · EPFO
4
Provident fund records

About Excelerro Movers Private Limited

Data last updated:

Excelerro Movers Private Limited is a private limited company based in Jharsuguda, Odisha, India. It operates in the integrated logistics and supply chain solutions segment of the transport and logistics sector. It was incorporated on 13 November 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Cuttack, under CIN U63030OR2018PTC029857. Its GSTIN is 21AAFCE2601M1Z1 (Odisha). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹90 Lakh and a paid-up capital of ₹52 Lakh. It is led by directors Sita Devi Poddar and Ateek Poddar.

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 C/O – Ajay Kumar Poddar Aparna Sarbahal Road, Jharsuguda, Odisha, India – 768201.

As per the financials filed for FY 2024, the company reported a revenue of ₹6.64 Cr, a decline of 25% compared to the previous year. For the same year it recorded a net profit of ₹16.13 Lakh (net margin 2.4%) and EBITDA of ₹1.35 Cr (EBITDA margin 20.3%). Revenue has grown at a compounded annual rate (CAGR) of 27% over three years and 76% over five years.

The company has about 4 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹20.01 Cr on record. Court records list 14 cases involving the company, including 1 filed by the company and 13 filed against it; 4 cases are pending.

Company Details of Excelerro Movers Private Limited
CIN U63030OR2018PTC029857
Registration Number 029857
Incorporation Date 13 November 2018
ROC Cuttack
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    C/O – Ajay Kumar Poddar Aparna Sarbahal Road, Jharsuguda, Odisha, India – 768201
  • Industry
    Transport and Logistics, Integrated & Diversified Logistics Services
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Financials, compliance, directors, charges, ownership and filings for Excelerro Movers Private Limited in one report.

Financials from FY 2019 Directors & ownership Charges & compliance

Business Activity of Excelerro Movers Private Limited

The main business activities of Excelerro Movers are transport and storage and support service to organizations. In detail, this covers land transport via road and rental and leasing of motor vehicles, machinery, equipment, capital goods, etc. activities. 2 activity segments are registered with the MCA.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
HTransport and storageH1Land Transport via RoadLocked
NSupport service to OrganizationsN1Rental and leasing of motor vehicles, machinery, equipment, capital goods, etc. activitiesLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

  • Turnover contribution
  • Historical classifications
  • Filing-level activity changes

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Financials of Excelerro Movers Private Limited FY 2024 filings available

Excelerro Movers Private Limited reported revenue of ₹6.64 Cr (down 25% YoY) for FY 2024.

Revenue · FY 2024
₹6.64 Cr ▼ 25%
Net profit · FY 2024
₹16.13 Lakh margin 2.4%
EBITDA · FY 2024
₹1.35 Cr margin 20.3%

Compounded Annual Growth Rate (CAGR) of Excelerro Movers Private Limited

Revenue CAGR growth
1 year
▼ 25%
3 years · compounded
▼ 27%
5 years · compounded
▲ 76%
EBITDA CAGR growth
1 year
▼ 16%
3 years · compounded
▲ 19%
5 years · compounded
▲ 129%

Revenue fell 25% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 76%. EBITDA fell 16% 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 Excelerro Movers Private Limited

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₹1.35 Cr••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹16.13 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 Excelerro Movers Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin20.3%••••••••••••••••
Net Profit Margin2.4%••••••••••••••••
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 Excelerro Movers are in the company report.

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Financial statements from FY 2019

Earlier years and trend charts are in the company report.

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Peer Comparison of Excelerro Movers Private Limited

Excelerro Movers Private Limited is compared with the companies closest to it by revenue in the Transport and Logistics industry (Diversified Logistics, HR Outsourcing). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Associated Search Professionals Private Limited₹6.65 Cr (FY 2025)••••••••25.0%••••Bangalore, Karnataka, India
Janavi Integrated & Security Services Private Limited₹6.65 Cr (FY 2025)••••••••72.0%••••Thane, Maharashtra, India
Vintaqe Management Solutions Private Limited₹6.65 Cr (FY 2024)••••••••31.0%••••Delhi, India
Master Ashirwad Logistics Private Limited₹6.64 Cr (FY 2025)••••••••-10.0%••••Rudrapur, Uttarakhand, India
RPN Relocation Private Limited₹6.64 Cr (FY 2024)••••••••1460.0%••••Gurugram, Haryana, India
Excelerro Movers Private Limited this company₹6.64 Cr (FY 2024)••••••••-25.0%••••Jharsuguda, Odisha, India
Mivaan Ocean Services Private Limited₹6.64 Cr (FY 2024)••••••••283.0%••••Gandhidham, Gujarat, India
Cetpa Infotech Private Limited₹6.63 Cr (FY 2025)••••••••-23.0%••••Roorkee, Uttarakhand, India
Vroomatic Solutions Private Limited₹6.63 Cr (FY 2025)••••••••-33.0%••••Bhiwani, Haryana, India
Impeccable HR Consulting Private Limited₹6.63 Cr (FY 2025)••••••••1.0%••••New Delhi, Delhi, India
Synkriom Technology Private Limited₹6.63 Cr (FY 2025)••••••••-3.0%••••Meerut, Uttar Pradesh, India

Peers are the five companies nearest above and the five nearest below Excelerro Movers by revenue in the Transport and Logistics industry (Diversified Logistics, HR Outsourcing), 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 Excelerro Movers Private Limited

Excelerro Movers Private Limited is audited by M.K DIDWANIA & ASSOCIATES for the financial year 2023.

NameStatusAppointment DateCessation Date
M.K DIDWANIA & ASSOCIATESLockedLockedLocked
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Complete auditor history

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Board of Directors of Excelerro Movers Private Limited

Excelerro Movers has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sita Devi PoddarDirector07 Mar 20197 Years 7 MonthsCurrent
Ateek PoddarDirector13 Nov 20187 Years 10 MonthsCurrent

Ownership and Shareholding of Excelerro Movers Private Limited

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Charges & Borrowings of Excelerro Movers Private Limited

Open charges
₹20.01 Cr
Satisfied charges
None
Breakdown by lending institutions
State Bank of India₹14.26 Cr
Hdfc Bank Limited₹4.71 Cr
Others₹1.04 Cr
Latest charge details
DateLenderAmountStatus
14 Sep 2023State Bank of India₹10.92 CrOpen
28 Oct 2021Hdfc Bank Limited₹4.71 CrOpen
28 Oct 2021Others₹1.04 CrOpen
01 Jun 2020State Bank of India₹1.54 CrOpen
12 Apr 2019State Bank of India₹1.8 CrOpen

Total charge records: 5 View all charges

Employees and EPFO Compliance at Excelerro Movers Private Limited

Excelerro Movers Private Limited has a workforce of 4 employees as of Mar 30, 2024.

Employee count
4
Active EPFO establishments
1
Employee growth
-94.2%
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Excelerro Movers Private Limited

Excelerro Movers Private Limited has 4 board changes on record since 2018: 2 appointments and 2 cessations. The latest: Sita Devi Poddar ceased to be Additional Director on 30 Dec 2019.

AGM
Excelerro Movers Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Excelerro Movers Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Cuttack.
Charges
A charge with State Bank Of India amounted to Rs. 1,092.00 Lakh with Charge ID 100783819 was registered on 14 Sep 2023.
Charges
A charge with State Bank Of India of Rs. 153.57 Lakh registered on 01 Jun 2020 with Charge ID 100347207 was modified on 22 Nov 2021.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 471.22 Lakh with Charge ID 100522390 was registered on 28 Oct 2021.
Charges
A charge with Others amounted to Rs. 104.00 Lakh with Charge ID 100502031 was registered on 28 Oct 2021.
Charges
A charge with State Bank Of India amounted to Rs. 153.57 Lakh with Charge ID 100347207 was registered on 01 Jun 2020.
Ceased
Sita Devi Poddar ceased to be Additional Director.
Charges
A charge with State Bank Of India amounted to Rs. 180.00 Lakh with Charge ID 100275042 was registered on 12 Apr 2019.
Ceased
Ajay Kumar Poddar ceased to be Director.
Appointed
Sita Devi Poddar was appointed as Director.
Appointed
Ateek Poddar was appointed as Director.

1 earlier event is listed in the company report.

Credit Ratings, Litigation & Regulatory Alerts for Excelerro Movers Private Limited

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MSME Payment Delays by Excelerro Movers Private Limited

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Subsidiaries & Group Companies of Excelerro Movers Private Limited

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GST Compliance of Excelerro Movers Private Limited

Excelerro Movers has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
21AAFCE2601M1Z1OdishaActive14 Dec 2018
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Excelerro Movers Private Limited

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MCA filings and documents

Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.

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Frequently Asked Questions about Excelerro Movers Private Limited

Excelerro Movers is an active private limited company based in Jharsuguda, Odisha, India. The company works in integrated and diversified logistics services, within the transport and logistics industry. It was incorporated on 13 November 2018 (8+ years old) and is registered under CIN U63030OR2018PTC029857.

Excelerro Movers reported revenue of ₹6.64 Cr for FY 2024 (down 25% YoY).

Excelerro Movers has 2 current directors:

Excelerro Movers reported a net profit of ₹16.13 Lakh (net margin 2.4%) and EBITDA of ₹1.35 Cr (EBITDA margin 20.3%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Excelerro Movers is -27% over three years and 76% over five years. In the latest year (FY 2024) revenue fell 25%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Excelerro Movers is 21AAFCE2601M1Z1, registered in Odisha. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Excelerro Movers is U63030OR2018PTC029857. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excelerro Movers has 14 court cases on record: 1 filed by the company and 13 filed against it. 4 are pending. Most are in the district courts.

Excelerro Movers was incorporated on 13 November 2018, making it 8+ years old. It is registered with the Registrar of Companies, Cuttack.

The peers of Excelerro Movers by revenue are Associated Search Professionals Private Limited, Janavi Integrated & Security Services Private Limited, Vintaqe Management Solutions Private Limited, Master Ashirwad Logistics Private Limited, RPN Relocation Private Limited and 5 more, all in the Transport and Logistics industry (Diversified Logistics, HR Outsourcing).

Sita Devi Poddar ceased to be Additional Director on 30 Dec 2019. Ajay Kumar Poddar ceased to be Director on 08 Mar 2019. Sita Devi Poddar was appointed as Director on 07 Mar 2019. Excelerro Movers has 4 board changes on record in total.

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