About Excellis IT Private Limited
Data last updated:
Excellis IT Private Limited is a private limited company based in Kolkata, West Bengal, India, recognised as a startup by DPIIT. It operates in the business process outsourcing sector. It was incorporated on 15 July 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U72900WB2019PTC232905. Its GSTIN is 19AAFCE5666G1ZC (West Bengal).
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1.43 Lakh. It is led by directors Khurshid Alam and Zulfiquar Ali.
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 22 North Range 3rd Floor, Kolkata, West Bengal, India – 700017.
As per the financials filed for FY 2025, the company reported a revenue of ₹3.96 Cr, a growth of 16% compared to the previous year. For the same year it recorded a net profit of ₹4.45 Lakh (net margin 1.1%) and EBITDA of ₹8.59 Lakh (EBITDA margin 2.2%). Revenue has grown at a compounded annual rate (CAGR) of 36% over three years and 89% over five years.
The company has about 28 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Excellis.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website excellisit.com.
- EmailLocked
- TelephoneLocked
- Website
- Social MediaLocked
- Registered Address22 North Range 3rd Floor, Kolkata, West Bengal, India – 700017
- IndustryBusiness Outsourcing, Business Process Outsourcing
- 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
- One PDF report, delivered after checkout
Associated Brands with Excellis IT Private Limited
Excellis IT operates one associated brand: Excellis. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Specializes in application development and SEO services to enhance digital performance. | excellisit.com |
Competitors & Alternatives of Excellis IT Private Limited
Brands and companies operating in the same space as Excellis IT Private Limited include S⁴Capital, Townsquare Media, Tinuiti and 5 more.
| Competitor | Description | Location | Founded |
|---|---|---|---|
 S⁴Capital | Digital advertising and content marketing services are provided globally. | London, United Kingdom | 2014 |
 Townsquare Media | Media Company focused on radio broadcasting, live events, marketing solutions | Greenwich, United States | 2010 |
 Tinuiti | Digital marketing services including paid search and e-commerce are provided. | New York, United States | 2004 |
 Prophet | Brand and marketing consulting solutions provider | San Francisco, United States | 1992 |
 Advantage Solutions | Consumer packaged goods sales and digital marketing services are provided. | Irvine, United States | 1987 |
 Media.Monks | Digital marketing, advertising, and IT services are provided globally. | Hilversum, Netherlands | 2001 |
 Hedgehog lab | Mobile application development and UX design services are provided. | Newcastle Upon Tyne, United Kingdom | 2007 |
 AlmavivA | IT services suite solutions are provided globally by AlmavivA. | Rome, Italy | 2005 |
Business Activity of Excellis IT Private Limited
The main business activity of Excellis IT is information and communication. In detail, this covers data processing, hosting and related activities; web portal.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| J | Information and communication | J7 | Data processing, hosting and related activities; web portal | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Auditor Details of Excellis IT Private Limited
Excellis IT Private Limited is audited by SANJAY BAJORIA & ASSOCIATES for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| SANJAY BAJORIA & ASSOCIATES | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Excellis IT Private Limited
Excellis IT has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Khurshid Alam | Director | 01 Mar 2023 | 3 Years 7 Months | Current |
| Zulfiquar Ali Also directs: Kinetra Innovations Private Limited | Director | 19 Jun 2020 | 6 Years 3 Months | Current |
Financials of Excellis IT Private Limited FY 2024 filings available
Excellis IT Private Limited reported revenue of ₹3.96 Cr (up 16% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Excellis IT Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 89% over five years, including 16% growth in the latest year. EBITDA fell 4% 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 of Excellis IT Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | •••• | •••• | •••• | •••• | •••• |
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| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | ₹8.59 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹4.45 Lakh | •••• | •••• | •••• | •••• |
| Balance Sheet | |||||
| Share Capital | •••• | •••• | •••• | •••• | •••• |
| Reserves and Surplus | •••• | •••• | •••• | •••• | •••• |
| Net Worth (Total Equity) | •••• | •••• | •••• | •••• | •••• |
| Long-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Short-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Trade Payables | •••• | •••• | •••• | •••• | •••• |
| Total Liabilities | •••• | •••• | •••• | •••• | •••• |
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Financial Ratios of Excellis IT Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 2.2% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 1.1% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Excellis IT are in the company report.
Financial statements from FY 2020
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Ownership and Shareholding of Excellis IT Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Excellis IT Private Limited
Excellis IT Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Excellis IT Private Limited
Employment history and EPFO contributions of people linked to Excellis IT.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
GST Compliance of Excellis IT Private Limited
Excellis IT has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 19AAFCE5666G1ZC | West Bengal | Active | 19 Nov 2020 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
Credit Ratings, Litigation & Regulatory Alerts for Excellis IT Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Excellis IT Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Excellis IT Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Excellis IT Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Recent Activity on Excellis IT Private Limited
Frequently Asked Questions about Excellis IT Private Limited
Excellis IT is an active private limited company based in Kolkata, West Bengal, India. The company works in business process outsourcing, within the business outsourcing industry. It was incorporated on 15 July 2019 (7+ years old) and is registered under CIN U72900WB2019PTC232905.
Excellis IT reported revenue of ₹3.96 Cr for FY 2025 (up 16% YoY).
Excellis IT has 2 current directors:
- Khurshid Alam - Director
- Zulfiquar Ali - Director
Excellis IT reported a net profit of ₹4.45 Lakh (net margin 1.1%) and EBITDA of ₹8.59 Lakh (EBITDA margin 2.2%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excellis IT is 36% over three years and 89% over five years. In the latest year (FY 2025) revenue rose 16%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Excellis IT is 19AAFCE5666G1ZC, registered in West Bengal.
The CIN (Corporate Identification Number) of Excellis IT is U72900WB2019PTC232905. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excellis IT was incorporated on 15 July 2019, making it 7+ years old. It is registered with the Registrar of Companies, Kolkata.
Yes, Excellis IT is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).