About Excellimatrix Private Limited
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Excellimatrix Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the IT consulting and support services segment of the technology and IT services sector. It was incorporated on 11 February 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U72200DL2019PTC345760. Its GSTIN is 07AAFCE3694N1Z2 (Delhi).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Afsar Ahmad Khan and Donna Lee Johnson.
Its last annual general meeting (AGM) was held on 30 November 2021, and its latest financial statements are for the year ended 31 March 2021. The registered office is at Office No. 213 S/F Building No. 4637 Hari Sadan Daryaganj, New Delhi, Delhi, India – 110002.
As per the financials filed for FY 2020, the company reported a revenue of ₹2.2 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹24,560 (net margin 0.1%) and EBITDA of ₹16.49 Lakh (EBITDA margin 7.5%).
The company is associated with 1 brand: ExcelliMatrix.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website excellimatrix.com.
Company details
Contact details
Excellimatrix Private Limited's registered office is in New Delhi, Delhi. Its website is excellimatrix.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressOffice No. 213 S/F Building No. 4637 Hari Sadan Daryaganj, New Delhi, Delhi, India – 110002
- IndustryInformation Technology, IT Consulting & Support Services
To see the full contact details of Excellimatrix 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
Brands
Excellimatrix operates one associated brand: ExcelliMatrix. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Offers managed IT, cybersecurity, software development, mobile apps, and web services. | excellimatrix.com |
Business activity
The main business activity of Excellimatrix is information and communication. In detail, this covers computer programming, consultancy and related activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| J | Information and communication | J6 | Computer programming, consultancy and related activities |
To see the full business activity and turnover split of Excellimatrix Private Limited, buy the company report.
Financials of Excellimatrix Private Limited
FY 2021 filings availableExcellimatrix Private Limited reported revenue of ₹2.2 Cr (up 1148% YoY) for FY 2020.
Financial Statement Summary
| Metrics | FY 2019-20 | FY 2018-19 |
|---|---|---|
| Profit and Loss Statement | ||
| Revenue from Operations | ₹2.2 Cr | |
| Other Income | ||
| Total Revenue | ||
| Cost of Materials Consumed | ||
| Employee Benefit Expense | ||
| Finance Costs | ||
| Depreciation and Amortisation | ||
| Other Expenses | ||
| Total Expenses | ||
| EBITDA | ₹16.49 Lakh | |
| Profit Before Tax | ||
| Tax Expense | ||
| Net Profit (PAT) | ₹24,560 | |
| 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 2019-20 | FY 2018-19 |
|---|---|---|
| Profitability | ||
| EBITDA Margin | 7.5% | |
| Net Profit Margin | 0.1% | |
| 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 Excellimatrix Private Limited, buy the company report.
Board of directors of Excellimatrix Private Limited
Excellimatrix has 3 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Afsar Ahmad Khan | Director | 10 Mar 2023 | 3 Years 7 Months | Current |
| Donna Lee Johnson | Director | 11 Feb 2019 | 7 Years 8 Months | Current |
| Leland Johnson Robert | Director | 11 Feb 2019 | 7 Years 8 Months | Current |
Peer comparison
Excellimatrix Private Limited is compared with the 9 companies closest to it by revenue in the same principal business activity (computer programming, consultancy and related activities), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Workboard India Private Limited | ₹2.2 Cr (FY 2024) | 6.0% | Bangalore, Karnataka, India | |||
| Contests2win Com India Private Limited | ₹2.2 Cr (FY 2025) | -21.0% | Mumbai, Maharashtra, India | |||
| Timelapse Informatics and Solutions Private Limited | ₹2.2 Cr (FY 2025) | -28.0% | Chennai, Tamil Nadu, India | |||
| 4X Connect Private Limited | ₹2.2 Cr (FY 2024) | 2.0% | Mumbai, Maharashtra, India | |||
| Excellimatrix Private Limitedthis company | ₹2.2 Cr (FY 2020) | ₹24,560 | 0.1% | 1148.0% | New Delhi, Delhi, India | |
| Plan2execute India Private Limited | ₹2.2 Cr (FY 2024) | -29.0% | Chennai, Tamil Nadu, India | |||
| Sanscubicle Private Limited | ₹2.2 Cr (FY 2024) | -5.0% | New Delhi, Delhi, India | |||
| Trace Software Pvt Ltd | ₹2.2 Cr (FY 2025) | 2.0% | Delhi, India | |||
| Cosmere Technologies Private Limited | ₹2.2 Cr (FY 2023) | 12.0% | Chakkorathukulam, Kerala, India | |||
| Pagesoft Private Limited | ₹2.2 Cr (FY 2025) | 180.0% | Bengaluru, Karnataka, India |
To see the full peer comparison of Excellimatrix Private Limited, buy the company report.
Auditor
Excellimatrix Private Limited is audited by PRAVEEN AGRAWAL & ASSOCIATES for the financial year 2020.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| PRAVEEN AGRAWAL & ASSOCIATES | FY 2020 | 021229C |
Shareholding
The shareholding of Excellimatrix Private Limited is on record for FY 2020, split between promoters, domestic institutions, public shareholders and others.
| Shareholder category | FY 2020 |
|---|---|
| Promoters | |
| Domestic institutional investors (DII) | |
| Public | |
| Others |
To see the full shareholding pattern of Excellimatrix Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Excellimatrix 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 Excellimatrix Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Excellimatrix has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAFCE3694N1Z2 | Delhi | Active | 22 May 2019 |
To see the full GST registrations and return filing status of Excellimatrix Private Limited, buy the company report.
Recent activity
Excellimatrix Private Limited has 5 board changes on record since 2019: 3 appointments and 2 cessations. The latest: Ankit Singhal ceased to be Additional Director on 11 Mar 2023.
Frequently asked questions
Excellimatrix is an active private limited company based in New Delhi, Delhi, India. The company works in IT consulting and support services, within the information technology industry. It was incorporated on 11 February 2019 (7+ years old) and is registered under CIN U72200DL2019PTC345760.
Excellimatrix has 3 current directors:
- Afsar Ahmad Khan - Director
- Donna Lee Johnson - Director
- Leland Johnson Robert - Director
The latest financial statements of Excellimatrix on record with the MCA are for the year ended 31 March 2021. Its last annual general meeting was held on 30 November 2021. Year-wise statements from FY 2019 are in the company report.
The GSTIN of Excellimatrix is 07AAFCE3694N1Z2, registered in Delhi.
The CIN (Corporate Identification Number) of Excellimatrix is U72200DL2019PTC345760. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excellimatrix was incorporated on 11 February 2019, making it 7+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Excellimatrix by revenue are Workboard India Private Limited, Contests2win Com India Private Limited, Timelapse Informatics and Solutions Private Limited, 4X Connect Private Limited, Plan2execute India Private Limited and 4 more, all in the same principal business activity (computer programming, consultancy and related activities).
Ankit Singhal ceased to be Additional Director on 11 Mar 2023. Afsar Ahmad Khan was appointed as Director on 10 Mar 2023. Sonal Singhal ceased to be Director on 20 Jul 2019. Excellimatrix has 5 board changes on record in total.
Excellimatrix can be reached through the website excellimatrix.com. Its registered office is in New Delhi, Delhi, India.
The registered office of Excellimatrix is at Office No. 213 SF Building No. 4637 Hari Sadan Daryaganj, New Delhi, Delhi, India – 110002.
Excellimatrix operates in the information technology industry, in the IT consulting and support services segment.
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