Excellent Polyvinyl Private Limited
About Excellent Polyvinyl Private Limited
Data last updated:
Excellent Polyvinyl Private Limited is a private limited company based in Pune, Maharashtra, India. It operates in the home furnishings and accessories retail segment of the home and lifestyle products sector. It was incorporated on 16 July 2007 and has been in existence for over 19 years.
The company is registered with the Registrar of Companies (ROC), Pune, under CIN U51311PN2007PTC130441. The company has 2 GST registrations on record, none of which is active.
The company has an authorised share capital of ₹3 Cr and a paid-up capital of ₹2.51 Cr. It was formerly known as Excellent Furnishings Point Private Limited. It is led by directors Gautam Sadilal Roy and Keyur Solanki.
Its last annual general meeting (AGM) was held on 30 September 2017, and its latest financial statements are for the year ended 31 March 2017. The registered office is at S. No 69/1A/1C Flat No 15 1st Floor Supermall Wanawadi, Pune, Maharashtra, India – 411040.
As per the financials filed for FY 2017, the company reported a revenue of ₹35.54 Cr, a growth of 99% compared to the previous year. For the same year it recorded a net profit of ₹5.84 Lakh (net margin 0.2%) and EBITDA of ₹11.88 Lakh (EBITDA margin 0.3%). Revenue has grown at a compounded annual rate (CAGR) of 31% over three years.
As per MCA filings, the company has satisfied charges of ₹9.5 Cr on record.
The current compliance status is marked as active non-compliant by the Registrar of Companies.
Company details
Contact details
Excellent Polyvinyl Private Limited's registered office is in Pune, Maharashtra. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressS. No 69/1A/1C Flat No 15 1st Floor Supermall Wanawadi, Pune, Maharashtra, India – 411040
- IndustryHome & Lifestyle, Home Furnishings & Accessories Retail
To see the full contact details of Excellent Polyvinyl Private Limited, buy the company report.
- 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
Business activity
The main business activity of Excellent Polyvinyl is trade. In detail, this covers wholesale trading.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading |
To see the full business activity and turnover split of Excellent Polyvinyl Private Limited, buy the company report.
Financials of Excellent Polyvinyl Private Limited
FY 2017 filings availableExcellent Polyvinyl Private Limited reported revenue of ₹35.54 Cr (up 99% YoY) for FY 2017.
Compounded Annual Growth Rate (CAGR)
Revenue has grown at a compounded annual rate (CAGR) of 31% over three years, including 99% growth in the latest year. EBITDA rose 136% 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 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|
| Profit and Loss Statement | |||
| Revenue from Operations | |||
| Other Income | |||
| Total Revenue | ₹35.54 Cr | ||
| Cost of Materials Consumed | |||
| Employee Benefit Expense | |||
| Finance Costs | |||
| Depreciation and Amortisation | |||
| Other Expenses | |||
| Total Expenses | |||
| EBITDA | ₹11.88 Lakh | ||
| Profit Before Tax | |||
| Tax Expense | |||
| Net Profit (PAT) | ₹5.84 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 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|
| Profitability | |||
| EBITDA Margin | 0.3% | ||
| Net Profit Margin | 0.2% | ||
| 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 Polyvinyl Private Limited, buy the company report.
Board of directors of Excellent Polyvinyl Private Limited
Excellent Polyvinyl has 2 current directors and 9 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Gautam Sadilal Roy | Director | 24 May 2017 | 9 Years 4 Months | Current |
| Keyur Solanki | Director | 31 Aug 2017 | 9 Years 1 Months | Current |
Peer comparison
Excellent Polyvinyl Private Limited is compared with the 3 companies closest to it by revenue in the Consumer Products industry (Home Furnishings and Accessories Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Excellent Polyvinyl Private Limitedthis company | ₹35.54 Cr (FY 2017) | ₹5.84 Lakh | 0.2% | 99.0% | Pune, Maharashtra, India | |
| K. Dinesh Furnishing Private Limited | ₹35.28 Cr (FY 2025) | -3.0% | Mumbai, Maharashtra, India | |||
| Shah Deepchand Dharamchand Furnishings Private Limited | ₹34.39 Cr (FY 2024) | 3.0% | Pune, Maharashtra, India | |||
| Shreya Strips Private Limited | ₹33.05 Cr (FY 2024) | 135.0% | Ludhiana, Punjab, India |
To see the full peer comparison of Excellent Polyvinyl Private Limited, buy the company report.
Auditor
Excellent Polyvinyl Private Limited is audited by S P A K & CO for the financial year 2017.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| S P A K & CO | FY 2017 | 139877W |
Shareholding
The shareholding of Excellent Polyvinyl Private Limited is on record for 3 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|
| Promoters | |||
| Domestic institutional investors (DII) | |||
| Foreign institutional investors (FII) | |||
| Public | |||
| Others |
To see the full shareholding pattern of Excellent Polyvinyl Private Limited, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 23 Mar 2009 | 10149214 | Edelweiss Asset Reconstruction Company Limited | ₹9.5 Cr | Satisfied |
To see the full charge records of Excellent Polyvinyl Private Limited, buy the company report.
Total charge records: 1 View all charges
Legal cases
No court or tribunal cases involving Excellent Polyvinyl Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Excellent Polyvinyl Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Excellent Polyvinyl has 2 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.
To see the full GST registrations and return filing status of Excellent Polyvinyl Private Limited, buy the company report.
Recent activity
Excellent Polyvinyl Private Limited has 11 board changes on record since 2010: 2 appointments and 9 cessations. The latest: Gafir Yusuf Khan ceased to be Director on 21 Oct 2017.
5 earlier events are in the company report.
Frequently asked questions
Excellent Polyvinyl is an active private limited company based in Pune, Maharashtra, India. The company works in home furnishings and accessories retail, within the home and lifestyle industry. It was incorporated on 16 July 2007 (19+ years old) and is registered under CIN U51311PN2007PTC130441.
Excellent Polyvinyl has 2 current directors:
- Gautam Sadilal Roy - Director
- Keyur Solanki - Director
The latest financial statements of Excellent Polyvinyl on record with the MCA are for the year ended 31 March 2017. Its last annual general meeting was held on 30 September 2017. Year-wise statements from 2015 are in the company report.
No. Excellent Polyvinyl has 2 GST registrations on record and all of them are cancelled or inactive.
The CIN (Corporate Identification Number) of Excellent Polyvinyl is U51311PN2007PTC130441. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excellent Polyvinyl was incorporated on 16 July 2007, making it 19+ years old. It is registered with the Registrar of Companies, Pune.
The peers of Excellent Polyvinyl by revenue are K. Dinesh Furnishing Private Limited, Shah Deepchand Dharamchand Furnishings Private Limited, Shreya Strips Private Limited, all in the Consumer Products industry (Home Furnishings and Accessories Retail and Distribution), with the same principal business activity (wholesale trading).
Gafir Yusuf Khan ceased to be Director on 21 Oct 2017. Taher Khan Ismail ceased to be Director on 21 Oct 2017. Gautam Sadilal Roy ceased to be Additional Director on 30 Sep 2017. Excellent Polyvinyl has 11 board changes on record in total.
The registered office of Excellent Polyvinyl is at S. No 691A1C Flat No 15 1st Floor Supermall Wanawadi, Pune, Maharashtra, India – 411040.
Excellent Polyvinyl operates in the home and lifestyle industry, in the home furnishings and accessories retail segment.
Excellent Polyvinyl has no open charges and satisfied charges of ₹9.5 Cr as per latest MCA filings.