Excel-One Management Services Private Limited

Excel-One Management Services Private Limited - business outsourcing in Chennai, Tamil Nadu, India. FY 2026 financials & compliance.
CIN U74140TN2012PTC084487 Incorporated 15 February 2012 ROC Chennai HQ Chennai, Tamil Nadu, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2025
₹72.75 Lakh
▲ 28% YoY
Net profit · FY 2025
₹6.35 Lakh
Net margin 8.7%
EBITDA · FY 2025
₹9.53 Lakh
EBITDA margin 13.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹10 Lakh
Secured borrowings
Company age
14 yrs
Est. 2012
Employees · EPFO
9
Provident fund records

About Excel-One Management Services Private Limited

Data last updated:

Excel-One Management Services Private Limited is a private limited company based in Chennai, Tamil Nadu, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 15 February 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Chennai, under CIN U74140TN2012PTC084487. Its GSTIN is 33AACCE9629E1ZQ (Tamil Nadu).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Mani Karthikeyan and Viswanathan Gayathri.

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 Chennai, Tamil Nadu.

As per the financials filed for FY 2025, the company reported a revenue of ₹72.75 Lakh, a growth of 28% compared to the previous year. For the same year it recorded a net profit of ₹6.35 Lakh (net margin 8.7%) and EBITDA of ₹9.53 Lakh (EBITDA margin 13.1%). Revenue has grown at a compounded annual rate (CAGR) of 18% over three years and 17% over five years.

The company has about 9 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Excel-One. As per MCA filings, the company has open charges of ₹10 Lakh on record.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website excelone.in.

Company details

CIN U74140TN2012PTC084487
Registration Number 084487
Incorporation Date 15 February 2012
ROC Chennai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Excel-One Management Services Private Limited's registered office is in Chennai, Tamil Nadu. Its website is excelone.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Srivarinilayam 19A G2Groundfloor, 12th Cross St New Colony Chrompet, Chennai, Tamil Nadu, India – 600044
  • Industry
    Business Outsourcing, Business & IT Consulting

To see the full contact details of Excel-One Management Services Private Limited, buy the company report.

Comprehensive company report
Excel-One Management Services 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Brands

Excel-One Management Services operates one associated brand: Excel-One. Each brand links to its own profile.

BrandDescriptionWebsite
HR compliance solutions and services for industries in India.excelone.in

Business activity

The main business activity of Excel-One Management Services is support service to organizations. In detail, this covers placement agencies and hr management services.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN2Placement agencies and HR management services

To see the full business activity and turnover split of Excel-One Management Services Private Limited, buy the company report.

Financials of Excel-One Management Services Private Limited

FY 2025 filings available

Excel-One Management Services Private Limited reported revenue of ₹72.75 Lakh (up 28% YoY) for FY 2025.

Revenue · FY 2025
₹72.75 Lakh ▲ 28%
Net profit · FY 2025
₹6.35 Lakh margin 8.7%
EBITDA · FY 2025
₹9.53 Lakh margin 13.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 28%
3 years · compounded
▲ 18%
5 years · compounded
▲ 17%
EBITDA CAGR growth
1 year
▲ 3%
3 years · compounded
▲ 20%
5 years · compounded
▲ 79%

Revenue has grown at a compounded annual rate (CAGR) of 17% over five years, including 28% growth in the latest year. EBITDA rose 3% 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₹9.53 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹6.35 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 Margin13.1%
Net Profit Margin8.7%
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 Excel-One Management Services Private Limited, buy the company report.

Board of directors of Excel-One Management Services Private Limited

Excel-One Management Services has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Mani KarthikeyanDirector15 Feb 201214 Years 8 MonthsCurrent
Viswanathan GayathriDirector15 Feb 201214 Years 8 MonthsCurrent

Auditor

Excel-One Management Services Private Limited is audited by A K RAJAGOPALAN & CO for the financial year 2019.

Auditor firmFinancial yearFirm registration number
A K RAJAGOPALAN & COFY 2019003405S

Shareholding

The shareholding of Excel-One Management Services Private Limited is on record for 3 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Excel-One Management Services Private Limited, buy the company report.

Charges & borrowings

Open charges
₹10 Lakh
Satisfied charges
None
Breakdown by lending institutions
Idbi Bank Limited₹0.10 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
19 Apr 2025101094646Idbi Bank Limited₹10 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

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

Employees & EPFO

Excel-One Management Services Private Limited has a workforce of 9 employees on its EPFO records as of Apr 08, 2024, across 1 active EPFO establishment.

Employee count
9
Active EPFO establishments
1
Employee growth
12.5%

GST

Excel-One Management Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
33AACCE9629E1ZQTamil NaduActive01 Jul 2017

To see the full GST registrations and return filing status of Excel-One Management Services Private Limited, buy the company report.

Recent activity

Excel-One Management Services Private Limited has 2 board changes on record since 2012: 2 appointments. The latest: Mani Karthikeyan was appointed as Director on 15 Feb 2012.

AGM
Excel-One Management Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Charges
A charge with Idbi Bank Limited amounted to Rs. 10.00 Lakh with Charge ID 101094646 was registered on 19 Apr 2025.
Filing
Excel-One Management Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Chennai.
Appointed
Mani Karthikeyan was appointed as Director.
Appointed
Viswanathan Gayathri was appointed as Director.
Incorporation
15 Feb 2012
Excel-One Management Services Private Limited was registered on 15 Feb 2012 with Roc Chennai & aged 14 years 8 months as per MCA records.

Frequently asked questions

Excel-One Management Services is an active private limited company based in Chennai, Tamil Nadu, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 15 February 2012 (14+ years old) and is registered under CIN U74140TN2012PTC084487.

Excel-One Management Services has 2 current directors:

The latest financial statements of Excel-One Management Services 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 2015 are in the company report.

The GSTIN of Excel-One Management Services is 33AACCE9629E1ZQ, registered in Tamil Nadu.

The CIN (Corporate Identification Number) of Excel-One Management Services is U74140TN2012PTC084487. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excel-One Management Services was incorporated on 15 February 2012, making it 14+ years old. It is registered with the Registrar of Companies, Chennai.

Mani Karthikeyan was appointed as Director on 15 Feb 2012. Viswanathan Gayathri was appointed as Director on 15 Feb 2012.

Excel-One Management Services can be reached through the website excelone.in. Its registered office is in Chennai, Tamil Nadu, India.

The registered office of Excel-One Management Services is at Srivarinilayam 19A G2Groundfloor, 12th Cross St New Colony Chrompet, Chennai, Tamil Nadu, India – 600044.

Excel-One Management Services operates in the business outsourcing industry, in the business and IT consulting segment.