Excella Estate Agent and Developers Private Limited
About Excella Estate Agent and Developers Private Limited
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Excella Estate Agent and Developers Private Limited is a private limited company based in New, Delhi, India. It operates in the real estate development and construction segment of the real estate and construction sector. It was incorporated on 29 September 2006 and has been in existence for over 20 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U70109DL2006PTC154522.
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹5.9 Lakh. It is led by directors Tarun Garg and Tanuj Garg.
Its last annual general meeting (AGM) was held on 20 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at T – 3 Iind Floor Green Park Extension, New, Delhi, India – 110016.
As per the financials filed for FY 2025, the company reported a revenue of ₹96,000. For the same year it recorded a net profit of ₹65,882 (net margin 68.6%) and EBITDA of ₹65,882 (EBITDA margin 68.6%). Revenue has declined at a compounded annual rate (CAGR) of 21% over three years and 12% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- TelephoneLocked
- WebsiteLocked
- Social MediaLocked
- Registered AddressT – 3 Iind Floor Green Park Extension, New, Delhi, India – 110016
- IndustryReal Estate and Construction, Real Estate Builders & Developers
- 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
Financials of Excella Estate Agent and Developers Private Limited FY 2024 filings available
Excella Estate Agent and Developers Private Limited reported revenue of ₹96,000 for FY 2025.
Compounded Annual Growth Rate (CAGR) of Excella Estate Agent and Developers Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 12% over five years. EBITDA rose 188% 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 Excella Estate Agent and Developers 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 | ₹65,882 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹65,882 | •••• | •••• | •••• | •••• |
| 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 Excella Estate Agent and Developers Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 68.6% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 68.6% | •••• | •••• | •••• | •••• |
| 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 Excella Estate Agent and Developers are in the company report.
Financial statements from 2015
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 Excella Estate Agent and Developers Private Limited
Excella Estate Agent and Developers Private Limited is compared with the companies closest to it by revenue in the Real Estate industry (Builders and Developers). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Eisha Vyapaar Pvt.Ltd. | •••• | •••• | •••• | •••• | - | Kolkata, West Bengal, India |
| Nahata Infrareality Private Limited | •••• | •••• | •••• | •••• | - | Indore, Madhya Pradesh, India |
| Onkar Vintrade Private Limited | •••• | •••• | •••• | •••• | - | Kolkata, West Bengal, India |
| Gajrup Realcon Private Limited | •••• | •••• | •••• | •••• | - | Kolkata, West Bengal, India |
| Uonely Solutions Private Limited | •••• | •••• | •••• | •••• | - | Deshbandhunagar, West Bengal, India |
| Excella Estate Agent and Developers Private Limited this company | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| Amadou Estate Development Private Limited | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Vijaylaxmi Farms Private Limited | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| Aakarshak Realators Private Limited | •••• | •••• | •••• | •••• | - | Delhi, India |
| Eagle Buildcon Private Limited | •••• | •••• | •••• | •••• | - | Delhi, India |
| Aps9 Infrarealty Private Limited | •••• | •••• | •••• | •••• | - | Indore, Madhya Pradesh, India |
Peers are the five companies nearest above and the five nearest below Excella Estate Agent and Developers by revenue in the Real Estate industry (Builders and Developers), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Auditor Details of Excella Estate Agent and Developers Private Limited
Excella Estate Agent and Developers Private Limited is audited by V T M G AND ASSOCIATES for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| V T M G AND ASSOCIATES | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Excella Estate Agent and Developers Private Limited
Excella Estate Agent and Developers has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Tarun Garg Also directs: DMK Developers Private Limited, Nusch Bio Sciences (India) Private Limited, Aureate Healthcare Limited and 2 more | Director | 29 Sep 2006 | 20 Years 0 Months | Current |
| Tanuj Garg Also directs: DMK Developers Private Limited | Director | 29 Sep 2006 | 20 Years 0 Months | Current |
Ownership and Shareholding of Excella Estate Agent and Developers Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Excella Estate Agent and Developers Private Limited
Excella Estate Agent and Developers Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Excella Estate Agent and Developers Private Limited
Employment history and EPFO contributions of people linked to Excella Estate Agent and Developers.
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 Excella Estate Agent and Developers Private Limited
Excella Estate Agent and Developers Private Limited has 3 board changes on record since 2006: 2 appointments and 1 cessation. The latest: Sanjeev Kansal ceased to be Director on 15 Mar 2008.
Credit Ratings, Litigation & Regulatory Alerts for Excella Estate Agent and Developers 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 Excella Estate Agent and Developers 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 Excella Estate Agent and Developers 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 Excella Estate Agent and Developers 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 Excella Estate Agent and Developers 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 Excella Estate Agent and Developers Private Limited
Excella Estate Agent and Developers is an active private limited company based in New, Delhi, India. The company works in real estate builders and developers, within the real estate and construction industry. It was incorporated on 29 September 2006 (20+ years old) and is registered under CIN U70109DL2006PTC154522.
Excella Estate Agent and Developers reported revenue of ₹96,000 for FY 2025.
Excella Estate Agent and Developers has 2 current directors:
- Tarun Garg - Director
- Tanuj Garg - Director
Excella Estate Agent and Developers reported a net profit of ₹65,882 (net margin 68.6%) and EBITDA of ₹65,882 (EBITDA margin 68.6%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excella Estate Agent and Developers is -21% over three years and -12% over five years. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Excella Estate Agent and Developers is U70109DL2006PTC154522. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excella Estate Agent and Developers was incorporated on 29 September 2006, making it 20+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Excella Estate Agent and Developers by revenue are Eisha Vyapaar Pvt.Ltd, Nahata Infrareality Private Limited, Onkar Vintrade Private Limited, Gajrup Realcon Private Limited, Uonely Solutions Private Limited and 5 more, all in the Real Estate industry (Builders and Developers).
Sanjeev Kansal ceased to be Director on 15 Mar 2008. Tanuj Garg was appointed as Director on 29 Sep 2006. Tarun Garg was appointed as Director on 29 Sep 2006.
The registered office of Excella Estate Agent and Developers is at T – 3 Iind Floor Green Park Extension, New, Delhi, India – 110016.
Excella Estate Agent and Developers has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹5.9 Lakh.