Excell Films Private Limited
About Excell Films Private Limited
Data last updated:
Excell Films Private Limited was a private limited company based in New Delhi, Delhi, India. The company has been converted to a Limited Liability Partnership (LLP) and no longer exists as a company. For the latest details, refer to the successor LLP. It operated in the chemical distribution and retail segment of the chemicals and materials sector. It was incorporated on 03 February 1997.
The company was registered with the Registrar of Companies (ROC), Delhi, under CIN U51109DL1997PTC084867. The company has 2 GST registrations on record, none of which is active.
The company had an authorised share capital of ₹1 Cr and a paid-up capital of ₹25.67 Lakh. It was led by directors Savita Shugla and Shashi Bhushan Shugla.
Its last annual general meeting (AGM) was held on 30 September 2022, and its latest financial statements are for the year ended 31 March 2022. The registered office was at Office No. 7 4855/24 Ansari Road Darya Ganj, New Delhi, Delhi, India – 110002.
As per the financials filed for FY 2022, the company reported a revenue of ₹94.31 Lakh, a decline of 4% compared to the previous year. For the same year it recorded a net profit of ₹5.24 Lakh (net margin 5.6%) and EBITDA of ₹5.29 Lakh (EBITDA margin 5.6%). Revenue has grown at a compounded annual rate (CAGR) of 150% over three years and 114% over five years.
Company details
Contact details
Excell Films Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressOffice No. 7 4855/24 Ansari Road Darya Ganj, New Delhi, Delhi, India – 110002
- IndustryChemicals and Materials, Chemical Distribution & Retail
To see the full contact details of Excell Films Private Limited, buy the company report.
- 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
Business activity
The main business activity of Excell Films is trade. In detail, this covers wholesale trading.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading |
To see the full business activity and turnover split of Excell Films Private Limited, buy the company report.
Financials of Excell Films Private Limited
FY 2022 filings availableExcell Films Private Limited reported revenue of ₹94.31 Lakh (down 4% YoY) for FY 2022.
Compounded Annual Growth Rate (CAGR)
Revenue fell 4% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 114%. EBITDA fell 41% 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 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | ₹94.31 Lakh | ||||
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| Total Expenses | |||||
| EBITDA | ₹5.29 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹5.24 Lakh | ||||
| Balance Sheet | |||||
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Financial Ratios
| Metrics | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 5.6% | ||||
| Net Profit Margin | 5.6% | ||||
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To see the full financial statements and ratios of Excell Films Private Limited, buy the company report.
Board of directors of Excell Films Private Limited
Excell Films has 2 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Savita Shugla Also directs: Reliant Med-Pack Private Limited | Director | 14 Jul 2021 | 5 Years 3 Months | As last reported |
| Shashi Bhushan Shugla Also directs: Reliant Packaging Films Private Limited | Director | 19 Aug 2013 | 13 Years 2 Months | As last reported |
Auditor
Excell Films Private Limited is audited by UBS & Company Chartered Accountants for the financial year 2022.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| UBS & Company Chartered Accountants | FY 2022 | 012351N |
Shareholding
The shareholding of Excell Films Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Excell Films Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Excell Films 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 Excell Films Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Excell Films has 2 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.
To see the full GST registrations and return filing status of Excell Films Private Limited, buy the company report.
Recent activity
Excell Films Private Limited has 7 board changes on record since 2013: 2 appointments and 5 cessations. The latest: Anil Aggarwal ceased to be Director on 16 Feb 2022.
Frequently asked questions
Excell Films has been "Converted to LLP" - the business changed its legal structure from a company to a Limited Liability Partnership. The original company no longer exists in its previous form. For the latest information, refer to the successor LLP entity registered with MCA.
Excell Films was a private limited company based in New Delhi, Delhi, India. The company worked in chemical distribution and retail, within the chemicals and materials industry. It was incorporated on 03 February 1997 and is registered under CIN U51109DL1997PTC084867. For the latest details, refer to the successor LLP entity.
The CIN (Corporate Identification Number) of Excell Films is U51109DL1997PTC084867. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excell Films had 2 directors:
- Savita Shugla - Director
- Shashi Bhushan Shugla - Director
Excell Films was incorporated on 03 February 1997. It is registered with the Registrar of Companies, Delhi.
The registered office of Excell Films is at Office No. 7 485524 Ansari Road Darya Ganj, New Delhi, Delhi, India – 110002.
The latest financial statements of Excell Films on record with the MCA are for the year ended 31 March 2022. Its last annual general meeting was held on 30 September 2022. Year-wise statements from 2015 are in the company report.
No. Excell Films has 2 GST registrations on record and all of them are cancelled or inactive.
Excell Films operated in the chemicals and materials industry, in the chemical distribution and retail segment.
Anil Aggarwal ceased to be Director on 16 Feb 2022. Savita Shugla was appointed as Director on 14 Jul 2021. Satyam Kanodia ceased to be Director on 15 Dec 2020. Excell Films has 7 board changes on record in total.
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