Excellent Dairy and Farming Private Limited

Excellent Dairy and Farming Private Limited - food and beverages in Guwahati, Assam, India. FY 2026 financials & compliance.
CIN U15201AS2005PTC007727 Incorporated 28 April 2005 ROC Guwahati HQ Guwahati, Assam, India
Active Private Limited Company food and beverages
Data last updated
Revenue · FY 2020
₹55.69 Lakh
▼ 44% YoY
Net loss · FY 2020
₹28.79 Lakh
Net margin -51.7%
EBITDA · FY 2020
-₹16.18 Lakh
EBITDA margin -29%
Authorised capital
₹55 Lakh
Registered with MCA
Paid-up capital
₹55 Lakh
Issued & subscribed
Open charges
₹95.06 Lakh
Secured borrowings
Company age
21 yrs
Est. 2005
Directors on board
4
As per MCA filings

About Excellent Dairy and Farming Private Limited

Data last updated:

Excellent Dairy and Farming Private Limited is a private limited company based in Guwahati, Assam, India. It operates in the food and beverage distribution segment of the food and beverages sector. It was incorporated on 28 April 2005 and has been in existence for over 21 years.

The company is registered with the Registrar of Companies (ROC), Guwahati, under CIN U15201AS2005PTC007727. The company has 3 GST registrations on record, none of which is active.

The company has an authorised share capital of ₹55 Lakh and a paid-up capital of ₹55 Lakh. It is led by directors including Nirupama Saikia and Abhijit Saikia.

Its last annual general meeting (AGM) was held on 31 December 2020, and its latest financial statements are for the year ended 31 March 2020. The registered office is at Devadaru Path Dispur, Guwahati, Assam, India – 781006.

As per the financials filed for FY 2020, the company reported a revenue of ₹55.69 Lakh, a decline of 44% compared to the previous year. For the same year it recorded a net loss of ₹28.79 Lakh (net margin -51.7%) and EBITDA of -₹16.18 Lakh (EBITDA margin -29%). Revenue has declined at a compounded annual rate (CAGR) of 12% over three years and 14% over five years.

As per MCA filings, the company has open charges of ₹95.06 Lakh on record. Court records list 7 cases involving the company, including 3 filed by the company and 4 filed against it; 1 case is pending.

The current compliance status is marked as active non-compliant by the Registrar of Companies.

Company details

CIN U15201AS2005PTC007727
Registration Number 007727
Incorporation Date 28 April 2005
ROC Guwahati
Listing Status Unlisted
Company Status Active
Date of Last AGM 31 December 2020
Date of Balance Sheet 31 March 2020
Compliance Status Active Non-Compliant

Contact details

Excellent Dairy and Farming Private Limited's registered office is in Guwahati, Assam. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Devadaru Path Dispur, Guwahati, Assam, India – 781006
  • Industry
    Food and Beverages, Food & Beverage Retail & Distribution

To see the full contact details of Excellent Dairy and Farming Private Limited, buy the company report.

Comprehensive company report
Excellent Dairy and Farming 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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Business activity

The main business activity of Excellent Dairy and Farming is manufacturing. In detail, this covers food, beverages and tobacco products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC1Food, beverages and tobacco products

To see the full business activity and turnover split of Excellent Dairy and Farming Private Limited, buy the company report.

Financials of Excellent Dairy and Farming Private Limited

FY 2020 filings available

Excellent Dairy and Farming Private Limited reported revenue of ₹55.69 Lakh (down 44% YoY) for FY 2020.

Revenue · FY 2020
₹55.69 Lakh ▼ 44%
Net loss · FY 2020
₹28.79 Lakh margin -51.7%
EBITDA · FY 2020
-₹16.18 Lakh margin -29%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 44%
3 years · compounded
▼ 12%
5 years · compounded
▼ 14%
EBITDA CAGR growth
1 year
▼ 95%
3 years · compounded
▼ 35%
5 years · compounded
▼ 25%

Revenue has declined at a compounded annual rate (CAGR) of 14% over five years, including a 44% fall in the latest year. EBITDA fell 95% 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 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
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-₹16.18 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹28.79 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 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
Profitability
EBITDA Margin-29%
Net Profit Margin-51.7%
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 Excellent Dairy and Farming Private Limited, buy the company report.

Board of directors of Excellent Dairy and Farming Private Limited

Excellent Dairy and Farming has 4 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Nirupama SaikiaDirector01 Mar 201313 Years 8 MonthsCurrent
Abhijit SaikiaDirector01 Mar 201313 Years 8 MonthsCurrent
Anzita SaikiaDirector01 Mar 201313 Years 8 MonthsCurrent
Kherishwari SaikiaDirector28 Apr 200521 Years 6 MonthsCurrent

Auditor

Excellent Dairy and Farming Private Limited is audited by RITU AGARWALA & ASSOCIATES for the financial year 2016.

Auditor firmFinancial yearFirm registration number
RITU AGARWALA & ASSOCIATESFY 2016326003E

Shareholding

The shareholding of Excellent Dairy and Farming Private Limited is on record for FY 2016, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2016
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Excellent Dairy and Farming Private Limited, buy the company report.

Charges & borrowings

Open charges
₹95.06 Lakh
Satisfied charges
None
Breakdown by lending institutions
Union Bank of India₹0.95 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
29 Dec 200590267590Union Bank of India₹95.06 LakhOpen

To see the full charge records of Excellent Dairy and Farming Private Limited, buy the company report.

Total charge records: 1 View all charges

MSME payment delays

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

GST

Excellent Dairy and Farming has 3 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.

Total GSTINs
3
Cancelled / inactive
3

To see the full GST registrations and return filing status of Excellent Dairy and Farming Private Limited, buy the company report.

Recent activity

Excellent Dairy and Farming Private Limited has 6 board changes on record since 2005: 4 appointments and 2 cessations. The latest: Abhijit Saikia was appointed as Director on 01 Mar 2013.

AGM
Excellent Dairy And Farming Private Limited last Annual general meeting of members was held on 31 Dec 2020 as per latest MCA records.
Filing
Excellent Dairy And Farming Private Limited has filed its annual Financial statements for the year ended 31 Mar 2020 with Roc Guwahati.
Appointed
Abhijit Saikia was appointed as Director.
Appointed
Anzita Saikia was appointed as Director.
Appointed
Nirupama Saikia was appointed as Director.
Ceased
Dhruba Kumar Saikia ceased to be Director.
Charges
A charge with Union Bank Of India of Rs. 95.06 Lakh registered on 29 Dec 2005 with Charge ID 90267590 was modified on 23 Jul 2010.
Ceased
Sewali Saikia ceased to be Director.
Charges
A charge with Union Bank Of India amounted to Rs. 95.06 Lakh with Charge ID 90267590 was registered on 29 Dec 2005.
Appointed
Kherishwari Saikia was appointed as Director.
Incorporation
28 Apr 2005
Excellent Dairy And Farming Private Limited was registered on 28 Apr 2005 with Roc Guwahati & aged 21 years 6 months as per MCA records.

Frequently asked questions

Excellent Dairy and Farming is an active private limited company based in Guwahati, Assam, India. The company works in food and beverage retail and distribution, within the food and beverages industry. It was incorporated on 28 April 2005 (21+ years old) and is registered under CIN U15201AS2005PTC007727.

Excellent Dairy and Farming has 4 current directors:

The latest financial statements of Excellent Dairy and Farming on record with the MCA are for the year ended 31 March 2020. Its last annual general meeting was held on 31 December 2020. Year-wise statements from 2015 are in the company report.

No. Excellent Dairy and Farming has 3 GST registrations on record and all of them are cancelled or inactive.

The CIN (Corporate Identification Number) of Excellent Dairy and Farming is U15201AS2005PTC007727. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excellent Dairy and Farming has 7 court cases on record: 3 filed by the company and 4 filed against it. 1 is pending. Most are in the district courts.

Excellent Dairy and Farming was incorporated on 28 April 2005, making it 21+ years old. It is registered with the Registrar of Companies, Guwahati.

Abhijit Saikia was appointed as Director on 01 Mar 2013. Anzita Saikia was appointed as Director on 01 Mar 2013. Nirupama Saikia was appointed as Director on 01 Mar 2013. Excellent Dairy and Farming has 6 board changes on record in total.

The registered office of Excellent Dairy and Farming is at Devadaru Path Dispur, Guwahati, Assam, India – 781006.

Excellent Dairy and Farming operates in the food and beverages industry, in the food and beverage retail and distribution segment.