Excellink Infraservices Private Limited

Excellink Infraservices Private Limited - transport and logistics in Thane, Maharashtra, India. FY 2026 financials & compliance.
CIN U74930MH2010PTC201033 Incorporated 18 March 2010 ROC Mumbai HQ Thane, Maharashtra, India
Active Private Limited Company transport and logistics
Data last updated
Revenue · FY 2025
₹8.2 Cr
▼ 4% YoY
Net profit · FY 2025
₹30.83 Lakh
Net margin 3.8%
EBITDA · FY 2025
₹2.57 Cr
EBITDA margin 31.4%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹21 Lakh
Issued & subscribed
Open charges
₹17.48 Cr
Secured borrowings
Company age
16 yrs
Est. 2010
Directors on board
4
As per MCA filings

About Excellink Infraservices Private Limited

Data last updated:

Excellink Infraservices Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the integrated logistics and supply chain solutions segment of the transport and logistics sector. It was incorporated on 18 March 2010 and has been in existence for over 16 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74930MH2010PTC201033. Its GSTIN is 27AACCE3586A1ZV (Maharashtra). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹21 Lakh. It is led by directors including Yashwant Rajaram Choudhari and Akshya Yashwant Choudhari.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 502 Tulsee Chambers Lbs Road Near Teen Petrol Pump Thane (West), Maharashtra, India – 400602.

As per the financials filed for FY 2025, the company reported a revenue of ₹8.2 Cr, a decline of 4% compared to the previous year. For the same year it recorded a net profit of ₹30.83 Lakh (net margin 3.8%) and EBITDA of ₹2.57 Cr (EBITDA margin 31.4%). Revenue has grown at a compounded annual rate (CAGR) of 13% over three years and 26% over five years.

As per MCA filings, the company has open charges of ₹17.48 Cr on record. Court records list 1 case involving the company, including 1 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 excellinkinfra.com.

Company details

CIN U74930MH2010PTC201033
Registration Number 201033
Incorporation Date 18 March 2010
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Excellink Infraservices Private Limited's registered office is in Thane, Maharashtra. Its website is excellinkinfra.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    502 Tulsee Chambers Lbs Road Near Teen Petrol Pump Thane (West), Maharashtra, India – 400602
  • Industry
    Transport and Logistics, Integrated & Diversified Logistics Services

To see the full contact details of Excellink Infraservices Private Limited, buy the company report.

Comprehensive company report
Excellink Infraservices 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 Excellink Infraservices is construction. In detail, this covers specialized construction activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
FConstruction43Specialized construction activities

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

Financials of Excellink Infraservices Private Limited

FY 2024 filings available

Excellink Infraservices Private Limited reported revenue of ₹8.2 Cr (down 4% YoY) for FY 2025.

Revenue · FY 2025
₹8.2 Cr ▼ 4%
Net profit · FY 2025
₹30.83 Lakh margin 3.8%
EBITDA · FY 2025
₹2.57 Cr margin 31.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 4%
3 years · compounded
▲ 13%
5 years · compounded
▲ 26%
EBITDA CAGR growth
1 year
▲ 1%
3 years · compounded
▲ 21%
5 years · compounded
▲ 15%

Revenue fell 4% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 26%. EBITDA rose 1% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
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₹2.57 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹30.83 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin31.4%
Net Profit Margin3.8%
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 Excellink Infraservices Private Limited, buy the company report.

Board of directors of Excellink Infraservices Private Limited

Excellink Infraservices has 4 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Yashwant Rajaram ChoudhariDirector18 Mar 201016 Years 7 MonthsCurrent
Akshya Yashwant ChoudhariDirector18 Mar 201016 Years 7 MonthsCurrent
Susmit Yashwant ChoudhariDirector18 Mar 201016 Years 7 MonthsCurrent
Suprit Yashwant ChoudhariDirector18 Mar 201016 Years 7 MonthsCurrent

Auditor

Excellink Infraservices Private Limited is audited by C.B.NAKARANI&CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
C.B.NAKARANI&CO.FY 2023114149W

Shareholding

The shareholding of Excellink Infraservices 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 categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Excellink Infraservices Private Limited, buy the company report.

Charges & borrowings

Open charges
₹17.48 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹12.60 Cr
Tata Capital Financial Services Limited₹1.68 Cr
Sundaram Finance Limited₹1.60 Cr
Axis Bank Limited₹1.60 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
18 Jul 2025101138828Others₹2.29 CrOpen
18 Jul 2025101134037Axis Bank Limited₹1.6 CrOpen
18 Feb 2025101067090Others₹15.04 LakhOpen
25 May 2023100725192Others₹3.45 CrOpen
27 Feb 2023100694143Others₹1.5 CrOpen

To see the full charge records of Excellink Infraservices Private Limited, buy the company report.

Total charge records: 11 View all charges

MSME payment delays

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

GST

Excellink Infraservices has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
27AACCE3586A1ZVMaharashtraActive01 Jul 2017
27AACCE8576C1ZJMaharashtraActive01 Jul 2017

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

Recent activity

Excellink Infraservices Private Limited has 4 board changes on record since 2010: 4 appointments. The latest: Akshya Yashwant Choudhari was appointed as Director on 18 Mar 2010.

Charges
A charge with Others amounted to Rs. 229.32 Lakh with Charge ID 101138828 was registered on 18 Jul 2025.
Charges
A charge with Axis Bank Limited amounted to Rs. 160.00 Lakh with Charge ID 101134037 was registered on 18 Jul 2025.
Charges
A charge with Others amounted to Rs. 15.04 Lakh with Charge ID 101067090 was registered on 18 Feb 2025.
AGM
Excellink Infraservices Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Others of Rs. 150.00 Lakh registered on 27 Feb 2023 with Charge ID 100694143 was modified on 27 Jul 2024.
Filing
Excellink Infraservices Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge with Others amounted to Rs. 345.00 Lakh with Charge ID 100725192 was registered on 25 May 2023.
Charges
A charge with Others amounted to Rs. 150.00 Lakh with Charge ID 100694143 was registered on 27 Feb 2023.
Charges
A charge with Others amounted to Rs. 177.00 Lakh with Charge ID 100599412 was registered on 30 Jul 2022.
Charges
A charge with Others amounted to Rs. 179.47 Lakh with Charge ID 100578459 was registered on 12 May 2022.
Charges
A charge with Others amounted to Rs. 29.01 Lakh with Charge ID 100389946 was registered on 13 Jul 2020.
Charges
A charge with Others amounted to Rs. 134.87 Lakh with Charge ID 100315190 was registered on 06 Jan 2020.

7 earlier events are in the company report.

Frequently asked questions

Excellink Infraservices is an active private limited company based in Thane, Maharashtra, India. The company works in integrated and diversified logistics services, within the transport and logistics industry. It was incorporated on 18 March 2010 (16+ years old) and is registered under CIN U74930MH2010PTC201033.

Excellink Infraservices has 4 current directors:

The latest financial statements of Excellink Infraservices on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Excellink Infraservices is 27AACCE3586A1ZV, registered in Maharashtra. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 27AACCE8576C1ZJ (Maharashtra).

The CIN (Corporate Identification Number) of Excellink Infraservices is U74930MH2010PTC201033. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excellink Infraservices has 1 court case on record: 1 filed against it.

Excellink Infraservices was incorporated on 18 March 2010, making it 16+ years old. It is registered with the Registrar of Companies, Mumbai.

Akshya Yashwant Choudhari was appointed as Director on 18 Mar 2010. Suprit Yashwant Choudhari was appointed as Director on 18 Mar 2010. Susmit Yashwant Choudhari was appointed as Director on 18 Mar 2010. Excellink Infraservices has 4 board changes on record in total.

Excellink Infraservices can be reached through the website excellinkinfra.com. Its registered office is in Thane, Maharashtra, India.

The registered office of Excellink Infraservices is at 502 Tulsee Chambers Lbs Road Near Teen Petrol Pump Thane West, Maharashtra, India – 400602.