MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-WB-10-0007683
Excellent Polycon Private Limited - manufacturing in Kolkata, West Bengal, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹28.86 Cr
▼ 22% YoY
Net profit · FY 2024
₹65.93 Lakh
Net margin 2.3%
EBITDA · FY 2024
₹1.96 Cr
EBITDA margin 6.8%
Authorised capital
₹15.4 Lakh
Registered with MCA
Paid-up capital
₹15.01 Lakh
Issued & subscribed
Open charges
₹4.95 Cr
Satisfied ₹75.59 Lakh
Company age
18 yrs
Est. 2008
Employees · EPFO
53
Provident fund records
About Excellent Polycon Private Limited
Data last updated:
Excellent Polycon Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the plastic-based products segment of the manufacturing sector. It was incorporated on 17 January 2008 and has been in existence for over 18 years.
The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U51109WB2008PTC121829. Its GSTIN is 19AABCE9576H1Z5 (West Bengal).
The company has an authorised share capital of ₹15.4 Lakh and a paid-up capital of ₹15.01 Lakh. It was formerly known as Excellent Commotrade Private Limited. It is led by directors Anita Agarwal and Seema Agarwal.
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 24/C Rabindra Sarani 3rd Floor, Kolkata, West Bengal, India – 700073.
As per the financials filed for FY 2024, the company reported a revenue of ₹28.86 Cr, a decline of 22% compared to the previous year. For the same year it recorded a net profit of ₹65.93 Lakh (net margin 2.3%) and EBITDA of ₹1.96 Cr (EBITDA margin 6.8%). Revenue has grown at a compounded annual rate (CAGR) of 12% over three years and 16% over five years.
The company has about 53 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹4.95 Cr and satisfied charges of ₹75.59 Lakh on record. Court records list 2 cases involving the company, including 2 filed by the company.
Excellent Polycon Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-WB-10-0007683). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website excellentpolycon.in.
Company details
CIN U51109WB2008PTC121829
Registration Number 121829
Incorporation Date 17 January 2008
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-WB-10-0007683
Key People
Anita Agarwal Director Seema Agarwal Director Recognitions & Rankings of Excellent Polycon
Contact details
Excellent Polycon Private Limited's registered office is in Kolkata, West Bengal. Its website is excellentpolycon.in. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered Address24/C Rabindra Sarani 3rd Floor, Kolkata, West Bengal, India – 700073
- IndustryManufacturing, Plastic-Based Products
To see the full contact details of Excellent Polycon Private Limited, buy the company report.
Comprehensive company report
Excellent Polycon 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Business activity
The main business activity of Excellent Polycon is manufacturing. In detail, this covers plastic products, non-metallic mineral products, rubber products, fabricated metal products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C8 | Plastic products, non-metallic mineral products, rubber products, fabricated metal products |
To see the full business activity and turnover split of Excellent Polycon Private Limited, buy the company report.
Financials of Excellent Polycon Private Limited
FY 2025 filings availableExcellent Polycon Private Limited reported revenue of ₹28.86 Cr (down 22% YoY) for FY 2024.
Revenue · FY 2024
₹28.86 Cr ▼ 22%
Net profit · FY 2024
₹65.93 Lakh margin 2.3%
EBITDA · FY 2024
₹1.96 Cr margin 6.8%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 22%
3 years · compounded
▲ 12%
5 years · compounded
▲ 16%
EBITDA CAGR growth
1 year
▼ 16%
3 years · compounded
▲ 5%
5 years · compounded
▲ 13%
Revenue fell 22% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 16%. EBITDA fell 16% 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 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 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 | ₹1.96 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹65.93 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 6.8% | ||||
| Net Profit Margin | 2.3% | ||||
| 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 Polycon Private Limited, buy the company report.
Board of directors of Excellent Polycon Private Limited
Excellent Polycon has 2 current directors and 8 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Anita Agarwal Also directs: Highpoint Vinimay LLP, Ashay Marketing Pvt Ltd | Director | 16 Jun 2014 | 12 Years 4 Months | Current |
| Seema Agarwal Also directs: Samwha Electra Private Limited | Director | 16 Jun 2014 | 12 Years 4 Months | Current |
Peer comparison
Excellent Polycon Private Limited is compared with the 7 companies closest to it by revenue in the Manufacturing industry (Plastic Based Products), with the same principal business activity (plastic products, non-metallic mineral products, rubber products, fabricated metal products), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| SBL Plastics Private Limited | ₹29.21 Cr (FY 2025) | 23.0% | New Delhi, Delhi, India | |||
| Shyamsundar Polymers Private Limited | ₹29.19 Cr (FY 2024) | 4.0% | Durgapur, West Bengal, India | |||
| Shaila Polysacks Private Limited | ₹28.98 Cr (FY 2025) | 10.0% | Hyderabad, Telangana, India | |||
| Excellent Polycon Private Limitedthis company | ₹28.86 Cr (FY 2024) | ₹65.93 Lakh | 2.3% | -22.0% | 53 | Kolkata, West Bengal, India |
| Pearl Thermoplast Private Limited | ₹28.81 Cr (FY 2024) | -19.0% | Palghar, Maharashtra, India | |||
| Sanskriti Composites Private Limited | ₹28.75 Cr (FY 2019) | 69.0% | Howrah, West Bengal, India | |||
| JBW Industry Private Limited | ₹28.6 Cr (FY 2025) | -26.0% | New Delhi, Delhi, India | |||
| Polylab Industries Private Limited | ₹28.57 Cr (FY 2024) | -6.0% | Delhi, India |
To see the full peer comparison of Excellent Polycon Private Limited, buy the company report.
Auditor
Excellent Polycon Private Limited is audited by LUNIA SINGH MOHANTY & CO. for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| LUNIA SINGH MOHANTY & CO. | FY 2023 | 323912E |
Shareholding
The shareholding of Excellent Polycon Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Excellent Polycon Private Limited, buy the company report.
Charges & borrowings
Open charges
₹4.95 Cr
Satisfied charges
₹75.59 Lakh
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 19 Jul 2024 | 100994906 | Hdfc Bank Limited | ₹18 Lakh | Open | |
| 31 Oct 2022 | 100720079 | Hdfc Bank Limited | ₹17.05 Lakh | Open | |
| 14 Sep 2021 | 100483520 | Hdfc Bank Limited | ₹4.6 Cr | Open | |
| 23 Feb 2017 | 100080068 | Others | ₹75.59 Lakh | Satisfied |
To see the full charge records of Excellent Polycon Private Limited, buy the company report.
Total charge records: 4 View all charges
Legal cases
Excellent Polycon Private Limited has 2 court cases on record: 2 filed by Excellent Polycon. All cases are disposed.
Total cases
2
Filed by the company
2
Disposed
2
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 2 | 0 | 0 |
Cases on record (2 of 2)
| Court | Type of case | Party | Status |
|---|---|---|---|
| High Court, West Bengal | Writ petition | Filed by the company against The State Tax Officer, Boi (South Bengal), Kharagpur Zone and Ors. | Disposed |
| Calcutta High Court | Writ petition | Filed by the company against State of West Bengal & Ors | Disposed |
To see the full case history of Excellent Polycon Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Excellent Polycon Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Excellent Polycon Private Limited has a workforce of 53 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.
Employee count
53
Active EPFO establishments
1
Employee growth
3.92%
GST
Excellent Polycon has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 19AABCE9576H1Z5 | West Bengal | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Excellent Polycon Private Limited, buy the company report.
Recent activity
Excellent Polycon Private Limited has 10 board changes on record since 2008: 2 appointments and 8 cessations. The latest: Gouri Shankar Agarwal ceased to be Director on 17 Jun 2014.
AGM
Excellent Polycon Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Excellent Polycon Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 18.00 Lakh with Charge ID 100994906 was registered on 19 Jul 2024.
Charges
A charge with Hdfc Bank Limited of Rs. 460.00 Lakh registered on 14 Sep 2021 with Charge ID 100483520 was modified on 02 Dec 2023.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 17.05 Lakh with Charge ID 100720079 was registered on 31 Oct 2022.
Charges
A charge registered on 23 Feb 2017 via Charge ID 100080068 with Others was fully satisfied on 26 Mar 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 460.00 Lakh with Charge ID 100483520 was registered on 14 Sep 2021.
Charges
A charge with Others amounted to Rs. 75.59 Lakh with Charge ID 100080068 was registered on 23 Feb 2017.
Ceased
Gouri Shankar Agarwal ceased to be Director.
Ceased
Subash Chandra Agarwal ceased to be Director.
Appointed
Anita Agarwal was appointed as Director.
Appointed
Seema Agarwal was appointed as Director.
7 earlier events are in the company report.
Frequently asked questions
Excellent Polycon is an active private limited company based in Kolkata, West Bengal, India. The company works in plastic-based products, within the manufacturing industry. It was incorporated on 17 January 2008 (18+ years old) and is registered under CIN U51109WB2008PTC121829.
Excellent Polycon has 2 current directors:
- Anita Agarwal - Director
- Seema Agarwal - Director
The latest financial statements of Excellent Polycon 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 Excellent Polycon is 19AABCE9576H1Z5, registered in West Bengal.
The CIN (Corporate Identification Number) of Excellent Polycon is U51109WB2008PTC121829. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excellent Polycon has 2 court cases on record: 2 filed by the company.
Excellent Polycon was incorporated on 17 January 2008, making it 18+ years old. It is registered with the Registrar of Companies, Kolkata.
The peers of Excellent Polycon by revenue are SBL Plastics Private Limited, Shyamsundar Polymers Private Limited, Shaila Polysacks Private Limited, Pearl Thermoplast Private Limited, Sanskriti Composites Private Limited and 2 more, all in the Manufacturing industry (Plastic Based Products), with the same principal business activity (plastic products, non-metallic mineral products, rubber products, fabricated metal products).
Gouri Shankar Agarwal ceased to be Director on 17 Jun 2014. Subash Chandra Agarwal ceased to be Director on 17 Jun 2014. Anita Agarwal was appointed as Director on 16 Jun 2014. Excellent Polycon has 10 board changes on record in total.
Yes, Excellent Polycon is registered as a small enterprise under Udyam registration (number: UDYAM-WB-10-0007683).
Excellent Polycon can be reached through the website excellentpolycon.in. Its registered office is in Kolkata, West Bengal, India.