Excellus Enterprise Private Limited

Excellus Enterprise Private Limited - business services in Pune, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999PN2020PTC195626 Incorporated 03 November 2020 ROC Pune HQ Pune, Maharashtra, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2025
₹68 Lakh
▲ 63% YoY
Net profit · FY 2025
₹2.33 Lakh
Net margin 3.4%
EBITDA · FY 2025
₹3.33 Lakh
EBITDA margin 4.9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹12 Lakh
Secured borrowings
Company age
6 yrs
Est. 2020
Employees · EPFO
10
Provident fund records

About Excellus Enterprise Private Limited

Data last updated:

Excellus Enterprise Private Limited is a private limited company based in Pune, Maharashtra, India. It operates in the facility management segment of the business services sector. It was incorporated on 03 November 2020 and has been in existence for over 6 years.

The company is registered with the Registrar of Companies (ROC), Pune, under CIN U74999PN2020PTC195626.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Praviin Deshpande and Archana Praviin Deshpande.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at S.No.37/7 Shop No.104 B Square, Sainath Nagar Pune City Pune (M Corp.), Maharashtra, India – 411033.

As per the financials filed for FY 2025, the company reported a revenue of ₹68 Lakh, a growth of 63% compared to the previous year. For the same year it recorded a net profit of ₹2.33 Lakh (net margin 3.4%) and EBITDA of ₹3.33 Lakh (EBITDA margin 4.9%). Revenue has grown at a compounded annual rate (CAGR) of 60% over three years.

The company has about 10 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹12 Lakh on record.

Company details

CIN U74999PN2020PTC195626
Registration Number 195626
Incorporation Date 03 November 2020
ROC Pune
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025

Contact details

Excellus Enterprise Private Limited's registered office is in Pune, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    S.No.37/7 Shop No.104 B Square, Sainath Nagar Pune City Pune (M Corp.), Maharashtra, India – 411033
  • Industry
    Business Services, Facility Management

To see the full contact details of Excellus Enterprise Private Limited, buy the company report.

Comprehensive company report
Excellus Enterprise 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 Excellus Enterprise is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers wholesale trade, except of motor vehicles and motorcycles.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GWholesale and retail trade; repair of motor vehicles and motorcycles46Wholesale trade, except of motor vehicles and motorcycles

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

Financials of Excellus Enterprise Private Limited

FY 2025 filings available

Excellus Enterprise Private Limited reported revenue of ₹68 Lakh (up 63% YoY) for FY 2025.

Revenue · FY 2025
₹68 Lakh ▲ 63%
Net profit · FY 2025
₹2.33 Lakh margin 3.4%
EBITDA · FY 2025
₹3.33 Lakh margin 4.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 63%
3 years · compounded
▲ 60%
EBITDA CAGR growth
1 year
▲ 154%
3 years · compounded
▲ 91%

Revenue has grown at a compounded annual rate (CAGR) of 60% over three years, including 63% growth in the latest year. EBITDA rose 154% 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₹3.33 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2.33 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 Margin4.9%
Net Profit Margin3.4%
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 Excellus Enterprise Private Limited, buy the company report.

Board of directors of Excellus Enterprise Private Limited

Excellus Enterprise has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Praviin DeshpandeDirector03 Nov 20205 Years 11 MonthsCurrent
Archana Praviin DeshpandeDirector15 Mar 20242 Years 7 MonthsCurrent

Charges & borrowings

Open charges
₹12 Lakh
Satisfied charges
None
Breakdown by lending institutions
State Bank of India₹0.12 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
18 Mar 2025101076475State Bank of India₹12 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

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

Employees & EPFO

Excellus Enterprise Private Limited has a workforce of 10 employees on its EPFO records as of Apr 09, 2024, across 1 active EPFO establishment.

Employee count
10
Active EPFO establishments
1
Employee growth
11.11%

GST

No GST registration is on our record for Excellus Enterprise Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Excellus Enterprise Private Limited has 5 board changes on record since 2020: 2 appointments and 3 cessations. The latest: Ajay Tatayrao Khatdeo ceased to be Director on 18 Mar 2024.

AGM
Excellus Enterprise Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Excellus Enterprise Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Pune.
Charges
A charge with State Bank Of India amounted to Rs. 12.00 Lakh with Charge ID 101076475 was registered on 18 Mar 2025.
Ceased
Ajay Tatayrao Khatdeo ceased to be Director.
Appointed
Archana Praviin Deshpande was appointed as Director.
Ceased
Archana Praviin Deshpande ceased to be Director.
Ceased
Navnath Namdeo Jadhav ceased to be Director.
Appointed
Praviin Deshpande was appointed as Director.
Incorporation
03 Nov 2020
Excellus Enterprise Private Limited was registered on 03 Nov 2020 with Roc Pune & aged 5 years 11 months as per MCA records.

Frequently asked questions

Excellus Enterprise is an active private limited company based in Pune, Maharashtra, India. The company works in facility management, within the business services industry. It was incorporated on 03 November 2020 (6+ years old) and is registered under CIN U74999PN2020PTC195626.

Excellus Enterprise has 2 current directors:

The latest financial statements of Excellus Enterprise on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from FY 2021 are in the company report.

The CIN (Corporate Identification Number) of Excellus Enterprise is U74999PN2020PTC195626. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excellus Enterprise was incorporated on 03 November 2020, making it 6+ years old. It is registered with the Registrar of Companies, Pune.

Ajay Tatayrao Khatdeo ceased to be Director on 18 Mar 2024. Archana Praviin Deshpande was appointed as Director on 15 Mar 2024. Archana Praviin Deshpande ceased to be Director on 20 Oct 2022. Excellus Enterprise has 5 board changes on record in total.

The registered office of Excellus Enterprise is at S.No.377 Shop No.104 B Square, Sainath Nagar Pune City Pune M Corp., Maharashtra, India – 411033.

Excellus Enterprise operates in the business services industry, in the facility management segment.

Excellus Enterprise has open charges of ₹12 Lakh and no satisfied charges on record as per latest MCA filings.

Excellus Enterprise can be reached at its registered office: S.No.377 Shop No.104 B Square, Sainath Nagar Pune City Pune M Corp, Maharashtra, India – 411033.