Excellus Distribution Private Limited - Company Profile

It is a consumer electronics & durables private limited company based in Kalyan, Maharashtra, India, established in 2017.
2017 Kalyan, Maharashtra, India Active
Last Updated:
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About Excellus Distribution Private Limited

Excellus Distribution Private Limited, a active private limited company, was established on 08 August 2017 in Kalyan, Maharashtra, India. Engaging in electronic appliances retail & distribution within the trade sector, it holds CIN: U74999MH2017PTC298383. Registered under ROC Roc Mumbai. it is unlisted. It has an authorized capital of ₹5.10 M and a paid-up capital of ₹5.10 M.

It upholds a compliant status. Its leadership includes Milind Shivram Karangutkar (Director), Ramkripal Verma (Director). Past directors included Ritu Ram Ruchi Singh, Gautam Ramesh Prabhudesai, Ritesh Ajit Surti. It holds ₹17.89 Cr open charges and ₹6.50 Cr settled loans. Its latest AGM occurred on 14 August 2024, with the balance sheet filed on 31 March 2024. It is based at Office No. 101, First Floor, Apeksha Chs., Santoshi Mata Road, Rambaugh Lane - 5, Kalyan, Maharashtra, 421301.

Company Details
  • Email
    **********
  • Telephone

    +91-XXXXXXXXXX

  • Website
    **********
  • Social Media
    **********
  • Apps
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Company Details

  • CIN/LLPIN

    U74999MH2017PTC298383

  • Registration Number

    298383

  • Incorporation Date

    08 August 2017

  • Authorized Capital

    ₹5.10 M

  • Paid-Up Capital

    ₹5.10 M

  • ROC Code

    Roc Mumbai

  • Listing Status

    Unlisted

  • Company Status

    Active

Key Metrics
  • Authorised Capital ₹ 5.10 M
  • Paid Up Capital ₹ 5.10 M
  • Company Age 8 Year, 6 Months
  • Last Filing with ROC 31 Mar 2024
  • Open Charges ₹ 17.89 Cr
  • Satisfied Charges ₹ 6.50 Cr
  • Revenue Growth **** -31.65%
  • Profit Growth **** -45.03%
  • Ebitda **** 242.71%
  • Net Worth 10.47%
  • Total Assets -36.54%
Company report

Excellus Distribution Private Limited

Company Report FY 2025-2026

Comprehensive Company Insights

Explore comprehensive insights into Excellus Distribution Private Limited — covering financial performance, compliance records, Competitor, shareholding patterns, directors, key metrics, and litigation history. Unlock to see detailed insights and stay informed.

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Who are the key members and board of directors at Excellus Distribution Private Limited?
Current Directors
Name Designation Appointment Date Status
Milind Shivram Karangutkar Director 08 Aug 2017 Current
Ramkripal Verma Director 08 Aug 2017 Current
Past Directors
Name Designation Cessation Status
Pramod Abcsdd Additional Director 20 May 2019 Past
Pramod Abcsdd Director 20 Jan 2019 Past
Pramod Abcsdd Additional Director 05 Apr 2019 Past

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Financial Performance of Excellus Distribution.

Excellus Distribution Private Limited, for the financial year ended 2023, experienced significant reduction in revenue, with a 31.65% decrease. The company also saw a substantial fall in profitability, with a 45.03% decrease in profit. The company's net worth Soared by an impressive increase of 10.47%.

Excellus Distribution revenue growth over time
Excellus Distribution profit and loss trends over time
Date Amount Transaction Name Valuation Lead Investors Investors
Jul, 2021 Amount Post-IPO - Grab Valuation

investors
Emtek
Feb, 2021 Amount Post-IPO - Grab Valuation

investors
Signite Partners
Jan, 2021 Amount Post-IPO - Grab Valuation

investors
Hana Financial Group , GGV Capital
Feb, 2021 Amount Post-IPO - Grab Valuation

investors
Signite Partners
  • Key Matrics
  • Balance Sheet
  • Profit and Loss
  • Cash Flow
  • Ratios
Metrics
(FY 2023) YOY Growth
(FY 2022) (FY 2021) (FY 2020) (FY 2019)
Total Revenue
********
 -31.65%
*******
*******
*******
*******
Revenue from Operations
*******
 -31.78%
*******
*******
*******
*******
Total Assets
*******
 -36.54%
*******
*******
*******
*******
Profit or Loss
*******
 -45.03%
*******
*******
*******
*******
Net Worth
*******
 10.47%
*******
*******
*******
*******
EBITDA
*******
 242.71%
*******
*******
*******
*******

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What is the Ownership and Shareholding Structure of Excellus Distribution?

In 2023, Excellus Distribution had a promoter holding of 100.00%. Access key insights, ownership, including shareholding patterns, funding, foreign investors, KMP remuneration, group structure, and overseas investments.

Shareholding Pattern (FY 2024)
shareholding
  • Promoters: 92.83%
  • Public: 4.10%
  • Others: 3.07%
Shareholding Pattern over the Year
FY (2024) FY (2023) FY (2022) FY (2021) FY (2020)
Promoters 92.83 94.62 94.55 94.55 94.55
Public 4.10 3.89 3.95 3.96 3.98
Others 3.07 1.49 1.50 1.49 1.47

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Charges (Loans)
Open Charges

₹178,930,000.00

Satisfied Charges

₹65,000,000.00

Charges Breakdown by Lending Institutions
  • Others : 12.89 Cr
  • Axis Bank Limited : 5.00 Cr
Latest Charge Details
Date Lender Amount Status
29 Mar 2022 Others ₹1.94 Cr Open
27 Feb 2022 Others ₹4.95 Cr Open
29 Aug 2020 Axis Bank Limited ₹5.00 Cr Open
10 Oct 2019 Others ₹6.00 Cr Open
10 Oct 2019 Others ₹4.00 Cr Satisfied

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How Many Employees Work at Excellus Distribution?

Unlock and access historical data on people associated with Excellus Distribution, such as employment history, contributions to the Employees' Provident Fund Organization (EPFO), and related information.

Employee Date Number of Employees
2020 78,000
2021 80,500
2022 83,200
2023 86,000
2024 89,500
2025 92,000
Deals i
Graph showing company valuation over time

Gain comprehensive insights into the Deals and Valuation data of Excellus Distribution, offering detailed information on various transactions, including security allotment data. Explore the intricate details of financial agreements, mergers, acquisitions, divestitures, and strategic partnerships that have shaped Excellus Distribution's trajectory.

Rating
Graph displaying rating trends over time

Access the credit rating data, providing valuable insights into the company's creditworthiness and financial stability. Explore assessments from leading credit rating agencies, evaluating factors such as debt obligations, liquidity, profitability, and overall financial health.

Alerts
Alert Indicator

Stay informed about regulatory alerts and litigation involving and associated companies. Receive timely updates on legal proceedings, regulatory changes, and compliance issues that may impact the company's operations, reputation, and financial performance. Monitor litigation involving subsidiaries, joint ventures, and other affiliated entities to assess potential risks and liabilities.

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Latest Updates, News, and FAQs on Excellus Distribution
Recent Activity within the Organization
  • Charges

    Progress on A charge with Others of Rs. 49.50 M registered on 27 Feb 2022 with Charge ID 100548492 was modified on 18 Mar 2025. was documented.

  • Annual General Meeting

    Progress on Excellus Distribution Private Limited last Annual general meeting of members was held on 14 Aug 2024 as per latest MCA records. was documented.

  • Balance Sheet

    The activity Excellus Distribution Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai. was completed.

  • Charges

    Progress on A charge with Others amounted to Rs. 19.43 M with Charge ID 100558798 was registered on 29 Mar 2022. was documented.

  • Charges

    Progress on A charge registered on 10 Oct 2019 via Charge ID 100298640 with Others was fully satisfied on 24 Mar 2022. was documented.

  • Charges

    The activity A charge with Others amounted to Rs. 49.50 M with Charge ID 100548492 was registered on 27 Feb 2022. was completed.

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Frequently Asked Questions
What is the CIN of Excellus Distribution Private Limited?

The CIN of Excellus Distribution Private Limited is U74999MH2017PTC298383.

Where is Excellus Distribution Private Limited headquartered?

Excellus Distribution Private Limited is headquartered at Office No. 101, First Floor, Apeksha Chs., Santoshi Mata Road, Rambaugh Lane - 5, Kalyan, Maharashtra, 421301.

When was Excellus Distribution Private Limited incorporated?

Excellus Distribution Private Limited was incorporated on 08 August 2017.

Who are the current directors of Excellus Distribution Private Limited?

The current directors of Excellus Distribution Private Limited are

What is the primary industry of Excellus Distribution Private Limited?

The primary industry of Excellus Distribution Private Limited is Trade.

Is Excellus Distribution Private Limited a listed company?

Excellus Distribution Private Limited is unlisted.

What is the capital structure of Excellus Distribution Private Limited?

The authorized capital of Excellus Distribution Private Limited is ₹5.10 M, and the paid-up capital is ₹5.10 M.

What is the compliance status of Excellus Distribution Private Limited?

The compliance status of Excellus Distribution Private Limited is Compliant.

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