Excellence Shelters Private Limited

Excellence Shelters Private Limited - real estate and construction in Pune, Maharashtra, India. FY 2026 financials & compliance.
CIN U74900PN2008PTC132987 Incorporated 29 October 2008 ROC Pune HQ Pune, Maharashtra, India
Active Private Limited Company real estate and construction
Data last updated
Revenue · FY 2024
₹27.05 Lakh
▼ 72% YoY
Net loss · FY 2024
₹52.16 Lakh
Net margin -192.8%
EBITDA · FY 2024
-₹49.86 Lakh
EBITDA margin -184.3%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹63.01 Lakh
Issued & subscribed
Open charges
₹3.03 Cr
Satisfied ₹78.39 Lakh
Company age
18 yrs
Est. 2008
Employees · EPFO
26
Provident fund records

About Excellence Shelters Private Limited

Data last updated:

Excellence Shelters Private Limited is a private limited company based in Pune, Maharashtra, India. It operates in the real estate development and construction segment of the real estate and construction sector. It was incorporated on 29 October 2008 and has been in existence for over 18 years.

The company is registered with the Registrar of Companies (ROC), Pune, under CIN U74900PN2008PTC132987. Its GSTIN is 27AACCE1055G2ZY (Maharashtra). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹63.01 Lakh. It is led by directors Naresh Motiramji Bharde (Managing Director) and Yogesh Baban Patil.

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 Marvel Cascada Flat No. A – 1201 Sr. No. 28 29, Opp. Balewadi Stadium Pune – 411045, Maharashtra, India – 411045.

As per the financials filed for FY 2024, the company reported a revenue of ₹27.05 Lakh, a decline of 72% compared to the previous year. For the same year it recorded a net loss of ₹52.16 Lakh (net margin -192.8%) and EBITDA of -₹49.86 Lakh (EBITDA margin -184.3%). Revenue has declined at a compounded annual rate (CAGR) of 23% over three years and 26% over five years.

The company has about 26 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Excellence Shelters. As per MCA filings, the company has open charges of ₹3.03 Cr and satisfied charges of ₹78.39 Lakh on record. Court records list 8 cases involving the company, including 4 filed by the company and 4 filed against it.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website excellenceshelters.com.

Company details

CIN U74900PN2008PTC132987
Registration Number 132987
Incorporation Date 29 October 2008
ROC Pune
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Excellence Shelters Private Limited's registered office is in Pune, Maharashtra. Its website is excellenceshelters.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    Marvel Cascada Flat No. A – 1201 Sr. No. 28 29, Opp. Balewadi Stadium Pune – 411045, Maharashtra, India – 411045
  • Industry
    Real Estate and Construction, Real Estate Builders & Developers

To see the full contact details of Excellence Shelters Private Limited, buy the company report.

Comprehensive company report
Excellence Shelters Private Limited - one report that includes everything
  • 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
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Brands

Excellence Shelters operates one associated brand: Excellence Shelters. Each brand links to its own profile.

BrandDescriptionWebsite
Provides HR consulting services for policy design, compliance, and talent management.excellenceleap.com

Business activity

The main business activity of Excellence Shelters is real estate. In detail, this covers real estate activities with own or leased property.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal EstateL1Real estate activities with own or leased property

To see the full business activity and turnover split of Excellence Shelters Private Limited, buy the company report.

Financials of Excellence Shelters Private Limited

FY 2025 filings available

Excellence Shelters Private Limited reported revenue of ₹27.05 Lakh (down 72% YoY) for FY 2024.

Revenue · FY 2024
₹27.05 Lakh ▼ 72%
Net loss · FY 2024
₹52.16 Lakh margin -192.8%
EBITDA · FY 2024
-₹49.86 Lakh margin -184.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 72%
3 years · compounded
▼ 23%
5 years · compounded
▼ 26%
EBITDA CAGR growth
1 year
▼ 264%
3 years · compounded
▼ 140%
5 years · compounded
▼ 60%

Revenue has declined at a compounded annual rate (CAGR) of 26% over five years, including a 72% fall in the latest year. EBITDA fell 264% 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

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-₹49.86 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹52.16 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin-184.3%
Net Profit Margin-192.8%
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

To see the full financial statements and ratios of Excellence Shelters Private Limited, buy the company report.

Board of directors of Excellence Shelters Private Limited

Excellence Shelters has 2 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Yogesh Baban PatilDirector29 Oct 200818 Years 0 MonthsCurrent
Naresh Motiramji BhardeManaging Director29 Oct 200818 Years 0 MonthsCurrent

Peer comparison

Excellence Shelters Private Limited is compared with the 3 companies closest to it by revenue in the Real Estate industry (Builders and Developers), with the same principal business activity (real estate activities with own or leased property), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Span Fashions Limited₹27.08 Lakh (FY 2022)116.0%New Delhi, Delhi, India
Excellence Shelters Private Limitedthis company₹27.05 Lakh (FY 2024)-₹52.16 Lakh-192.8%-72.0%26Pune, Maharashtra, India
Kedia Towers Pvt Ltd₹27.05 Lakh (FY 2022)-29.0%Kolkata, West Bengal, India
Zameen Realtors (India) Private Limited₹27.04 Lakh (FY 2019)222.0%Mumbai, Maharashtra, India

To see the full peer comparison of Excellence Shelters Private Limited, buy the company report.

Auditor

Excellence Shelters Private Limited is audited by C.V. Chitale & Co. for the financial year 2022.

Auditor firmFinancial yearFirm registration number
C.V. Chitale & Co.FY 2022126338W

Shareholding

The shareholding of Excellence Shelters 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 categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Excellence Shelters Private Limited, buy the company report.

Charges & borrowings

Open charges
₹3.03 Cr
Satisfied charges
₹78.39 Lakh
Breakdown by lending institutions
Others₹2.50 Cr
Idbi Bank Limited₹0.53 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
28 Mar 2019100260780Others₹2.5 CrOpen
02 Apr 201410628554Idbi Bank Limited₹52.75 LakhOpen
31 Dec 201410571296Idbi Bank Limited₹16.18 LakhSatisfied
01 Oct 201410571293Idbi Bank Limited₹16.6 LakhSatisfied
01 Oct 201410628526Idbi Bank Limited₹23.8 LakhSatisfied

To see the full charge records of Excellence Shelters Private Limited, buy the company report.

Total charge records: 7 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Excellence Shelters Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Excellence Shelters Private Limited has a workforce of 26 employees on its EPFO records as of Apr 04, 2024, across 1 active EPFO establishment.

Employee count
26
Active EPFO establishments
1
Employee growth
-50.94%

GST

Excellence Shelters has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AACCE1055G2ZYMaharashtraActive01 Feb 2024

To see the full GST registrations and return filing status of Excellence Shelters Private Limited, buy the company report.

Recent activity

Excellence Shelters Private Limited has 8 board changes on record since 2008: 2 appointments and 6 cessations. The latest: Reshma Husain Hajite ceased to be Director on 05 Dec 2022.

AGM
Excellence Shelters Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Excellence Shelters Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Pune.
Charges
A charge registered on 31 Dec 2014 via Charge ID 10571296 with Idbi Bank Limited was fully satisfied on 15 May 2023.
Charges
A charge registered on 01 Oct 2014 via Charge ID 10571293 with Idbi Bank Limited was fully satisfied on 15 May 2023.
Charges
A charge registered on 01 Oct 2014 via Charge ID 10628526 with Idbi Bank Limited was fully satisfied on 15 May 2023.
Charges
A charge registered on 01 Oct 2014 via Charge ID 10628552 with Idbi Bank Limited was fully satisfied on 15 May 2023.
Charges
A charge registered on 26 Apr 2014 via Charge ID 10628553 with Idbi Bank Limited was fully satisfied on 15 May 2023.
Ceased
Reshma Husain Hajite ceased to be Director.
Charges
A charge with Others amounted to Rs. 2.50 Cr with Charge ID 100260780 was registered on 28 Mar 2019.
Ceased
Manisha Naresh Bharde ceased to be Director.
Ceased
Narendra Damodar Jadhav ceased to be Additional Director.
Ceased
Girish Vithalrao Lakhe ceased to be Additional Director.

11 earlier events are in the company report.

Frequently asked questions

Excellence Shelters is an active private limited company based in Pune, Maharashtra, India. The company works in real estate builders and developers, within the real estate and construction industry. It was incorporated on 29 October 2008 (18+ years old) and is registered under CIN U74900PN2008PTC132987.

Excellence Shelters has 2 current directors:

The latest financial statements of Excellence Shelters on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Excellence Shelters is 27AACCE1055G2ZY, registered in Maharashtra. 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 Excellence Shelters is U74900PN2008PTC132987. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excellence Shelters has 8 court cases on record: 4 filed by the company and 4 filed against it. Most are in the district courts.

Excellence Shelters was incorporated on 29 October 2008, making it 18+ years old. It is registered with the Registrar of Companies, Pune.

The peers of Excellence Shelters by revenue are Span Fashions Limited, Kedia Towers Pvt Ltd, Zameen Realtors (India) Private Limited, all in the Real Estate industry (Builders and Developers), with the same principal business activity (real estate activities with own or leased property).

Reshma Husain Hajite ceased to be Director on 05 Dec 2022. Manisha Naresh Bharde ceased to be Director on 31 Oct 2017. Narendra Damodar Jadhav ceased to be Additional Director on 15 Mar 2016. Excellence Shelters has 8 board changes on record in total.

Excellence Shelters can be reached through the website excellenceshelters.com. Its registered office is in Pune, Maharashtra, India.

The registered office of Excellence Shelters is at Marvel Cascada Flat No. A – 1201 Sr. No. 28 29, Opp. Balewadi Stadium Pune – 411045, Maharashtra, India – 411045.