Excellence Organisation Private Limited - Company Profile

It is a chemicals and materials private limited company based in Mumbai, Maharashtra, India, established in 2018.
2018 Mumbai, Maharashtra, India Active
Last Updated:
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About Excellence Organisation Private Limited

Excellence Organisation Private Limited, a active private limited company, was established on 26 December 2018 in Mumbai, Maharashtra, India. Engaging in chemical distribution & retail within the trade sector, it holds CIN: U51909MH2018PTC318760. Registered under ROC Roc Mumbai I. it is unlisted. It has an authorized capital of ₹1.50 Cr and a paid-up capital of ₹1.14 Cr.

It upholds a compliant status. Employing 23 professional, Its leadership includes Rajul Devidas Shah (Director), Sanjay Madhukar Davankar (Director), Nimesh Sunderlal Shah (Director). Past directors included Shailesh Omprakash Mehta, Arati Nimesh Shah, Kalyani Krishna Toraskar. It holds ₹5.04 Cr open charges and no settled loans. Its latest AGM occurred on 30 September 2025, with the balance sheet filed on 31 March 2025. It is based at Office No. 1515, 15Th Floor, H Wing, Kailas Business Park,, Cts No. 1/7, Veer Sawarkar Marg, Vikhroli Park Site, Vikhroli (W), Mumbai, Maharashtra, 400079.

Company Details
  • Email
    **********
  • Telephone

    +91-XXXXXXXXXX

  • Website
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  • Social Media
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  • Apps
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Company Details

  • CIN/LLPIN

    U51909MH2018PTC318760

  • Registration Number

    318760

  • Incorporation Date

    26 December 2018

  • Authorized Capital

    ₹1.50 Cr

  • Paid-Up Capital

    ₹1.14 Cr

  • ROC Code

    Roc Mumbai I

  • Listing Status

    Unlisted

  • Company Status

    Active

Key Metrics
  • Authorised Capital ₹ 1.50 Cr
  • Paid Up Capital ₹ 1.14 Cr
  • Company Age 7 Year, 5 Months
  • Last Filing with ROC 31 Mar 2025
  • Open Charges ₹ 5.04 Cr
  • Revenue Growth **** 40.47%
  • Profit Growth **** 756.50%
  • Ebitda **** 56.17%
  • Net Worth 39.04%
  • Total Assets **** 5.86%
Company report

Excellence Organisation Private Limited

Company Report FY 2026-2027

Comprehensive Company Insights

Explore comprehensive insights into Excellence Organisation Private Limited — covering financial performance, compliance records, Competitor, shareholding patterns, directors, key metrics, and litigation history. Unlock to see detailed insights and stay informed.

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Who are the key members and board of directors at Excellence Organisation Private Limited?
Current Directors
Name Designation Appointment Date Status
Rajul Devidas Shah Director 30 Oct 2025 Current
Sanjay Madhukar Davankar Director 15 Mar 2019 Current
Nimesh Sunderlal Shah Director 26 Dec 2018 Current
Kalyani Krishna Toraskar Director 02 May 2025 Current
Past Directors
Name Designation Cessation Status
Pramod Abcsdd Director 02 May 2025 Past
Pramod Abcsdd Director 16 Mar 2019 Past
Pramod Abcsdd Additional Director 29 Sep 2025 Past

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Financial Performance of Excellence Organisation.

Excellence Organisation Private Limited, for the financial year ended 2022, experienced significant growth in revenue, with a 40.47% increase. The company also saw a substantial improvement in profitability, with a 756.5% increase in profit. The company's net worth Soared by an impressive increase of 39.04%.

Excellence Organisation revenue growth over time
Excellence Organisation profit and loss trends over time
Date Amount Transaction Name Valuation Lead Investors Investors
Jul, 2021 Amount Post-IPO - Grab Valuation

investors
Emtek
Feb, 2021 Amount Post-IPO - Grab Valuation

investors
Signite Partners
Jan, 2021 Amount Post-IPO - Grab Valuation

investors
Hana Financial Group , GGV Capital
Feb, 2021 Amount Post-IPO - Grab Valuation

investors
Signite Partners
  • Key Matrics
  • Balance Sheet
  • Profit and Loss
  • Cash Flow
  • Ratios
Metrics
(FY 2023) YOY Growth
(FY 2022) (FY 2021) (FY 2020) (FY 2019)
Total Revenue
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 40.47%
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Revenue from Operations
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 40.44%
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Total Assets
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 5.86%
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*******
Profit or Loss
*******
 756.50%
*******
*******
*******
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Net Worth
*******
 39.04%
*******
*******
*******
*******
EBITDA
*******
 56.17%
*******
*******
*******
*******

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What is the Ownership and Shareholding Structure of Excellence Organisation?

In 2021, Excellence Organisation had a promoter holding of 100.00%. Access key insights, ownership, including shareholding patterns, funding, foreign investors, KMP remuneration, group structure, and overseas investments.

Shareholding Pattern (FY 2024)
shareholding
  • Promoters: 92.83%
  • Public: 4.10%
  • Others: 3.07%
Shareholding Pattern over the Year
FY (2024) FY (2023) FY (2022) FY (2021) FY (2020)
Promoters 92.83 94.62 94.55 94.55 94.55
Public 4.10 3.89 3.95 3.96 3.98
Others 3.07 1.49 1.50 1.49 1.47

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Charges (Loans)
Open Charges

₹50,400,000.00

Satisfied Charges

₹0

Charges Breakdown by Lending Institutions
  • Others : 5.04 Cr
Latest Charge Details
Date Lender Amount Status
06 Apr 2022 Others ₹3.60 M Open
05 Nov 2020 Others ₹6.80 M Open
13 Aug 2019 Others ₹4.00 Cr Open

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How Many Employees Work at Excellence Organisation?

Excellence Organisation has a workforce of 23 employees as of Apr 09, 2024. Unlock access to detailed historical data on individuals associated with the company, including employment records, contributions to the Employees' Provident Fund Organization (EPFO), and other related insights.

Employee Date Number of Employees
2020 78,000
2021 80,500
2022 83,200
2023 86,000
2024 89,500
2025 92,000
Deals i
Graph showing company valuation over time

Gain comprehensive insights into the Deals and Valuation data of Excellence Organisation, offering detailed information on various transactions, including security allotment data. Explore the intricate details of financial agreements, mergers, acquisitions, divestitures, and strategic partnerships that have shaped Excellence Organisation's trajectory.

Rating
Graph displaying rating trends over time

Access the credit rating data, providing valuable insights into the company's creditworthiness and financial stability. Explore assessments from leading credit rating agencies, evaluating factors such as debt obligations, liquidity, profitability, and overall financial health.

Alerts
Alert Indicator

Stay informed about regulatory alerts and litigation involving and associated companies. Receive timely updates on legal proceedings, regulatory changes, and compliance issues that may impact the company's operations, reputation, and financial performance. Monitor litigation involving subsidiaries, joint ventures, and other affiliated entities to assess potential risks and liabilities.

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Latest Updates, News, and FAQs on Excellence Organisation
Recent Activity within the Organization
  • Director Appointment

    The activity Rajul Devidas Shah was appointed as a Director was appointed as a Director on 30 Oct 2025 & has been associated with this company since 7 months 8 days . was completed.

  • Annual General Meeting

    Excellence Organisation Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records. was recorded as a recent event.

  • Director Appointment

    Kalyani Krishna Toraskar was appointed as a Director was appointed as a Director on 02 May 2025 & has been associated with this company since 1 year 1 month . was recorded as a recent event.

  • Balance Sheet

    The activity Excellence Organisation Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I. was completed.

  • Charges

    The activity A charge with Others amounted to Rs. 0.36 Cr with Charge ID 100556781 was registered on 06 Apr 2022. was completed.

  • Charges

    The activity A charge with Others amounted to Rs. 0.68 Cr with Charge ID 100392081 was registered on 05 Nov 2020. was completed.

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Frequently Asked Questions
What is the CIN of Excellence Organisation Private Limited?

The CIN of Excellence Organisation Private Limited is U51909MH2018PTC318760.

Where is Excellence Organisation Private Limited headquartered?

Excellence Organisation Private Limited is headquartered at Office No. 1515, 15Th Floor, H Wing, Kailas Business Park,, Cts No. 1/7, Veer Sawarkar Marg, Vikhroli Park Site, Vikhroli (W), Mumbai, Maharashtra, 400079.

When was Excellence Organisation Private Limited incorporated?

Excellence Organisation Private Limited was incorporated on 26 December 2018.

Who are the current directors of Excellence Organisation Private Limited?

The current directors of Excellence Organisation Private Limited are

What is the primary industry of Excellence Organisation Private Limited?

The primary industry of Excellence Organisation Private Limited is Trade.

Is Excellence Organisation Private Limited a listed company?

Excellence Organisation Private Limited is unlisted.

What is the capital structure of Excellence Organisation Private Limited?

The authorized capital of Excellence Organisation Private Limited is ₹1.50 Cr, and the paid-up capital is ₹1.14 Cr.

What is the compliance status of Excellence Organisation Private Limited?

The compliance status of Excellence Organisation Private Limited is Compliant.

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