Excelor India Consulting Private Limited

Excelor India Consulting Private Limited - business outsourcing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74140DL2014PTC273005 Incorporated 10 November 2014 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company business outsourcing MSME · Micro
Data last updated
Revenue · FY 2024
₹89.91 Lakh
▲ 70% YoY
Net profit · FY 2024
₹12.46 Lakh
Net margin 13.9%
EBITDA · FY 2024
₹28.05 Lakh
EBITDA margin 31.2%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹40 Lakh
Secured borrowings
Company age
12 yrs
Est. 2014
Directors on board
2
As per MCA filings

About Excelor India Consulting Private Limited

Data last updated:

Excelor India Consulting Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 10 November 2014 and has been in existence for over 12 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74140DL2014PTC273005. Its GSTIN is 07AADCE8389A1ZL (Delhi).

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

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 108 Sachdeva Corporate Tower Karkardooma Community Center, New Delhi, Delhi, India – 110092.

As per the financials filed for FY 2024, the company reported a revenue of ₹89.91 Lakh, a growth of 70% compared to the previous year. For the same year it recorded a net profit of ₹12.46 Lakh (net margin 13.9%) and EBITDA of ₹28.05 Lakh (EBITDA margin 31.2%). Revenue has grown at a compounded annual rate (CAGR) of 50% over three years and 51% over five years.

As per MCA filings, the company has open charges of ₹40 Lakh on record.

Excelor India Consulting Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-02-0039728). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74140DL2014PTC273005
Registration Number 273005
Incorporation Date 10 November 2014
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-DL-02-0039728

Recognitions & Rankings of Excelor India Consulting

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-02-0039728

Contact details

Excelor India Consulting Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    108 Sachdeva Corporate Tower Karkardooma Community Center, New Delhi, Delhi, India – 110092
  • Industry
    Business Outsourcing, Business & IT Consulting

To see the full contact details of Excelor India Consulting Private Limited, buy the company report.

Comprehensive company report
Excelor India Consulting 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

Business activity

The main business activity of Excelor India Consulting is professional, scientific and technical. In detail, this covers management consultancy activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM3Management consultancy activities

To see the full business activity and turnover split of Excelor India Consulting Private Limited, buy the company report.

Financials of Excelor India Consulting Private Limited

FY 2025 filings available

Excelor India Consulting Private Limited reported revenue of ₹89.91 Lakh (up 70% YoY) for FY 2024.

Revenue · FY 2024
₹89.91 Lakh ▲ 70%
Net profit · FY 2024
₹12.46 Lakh margin 13.9%
EBITDA · FY 2024
₹28.05 Lakh margin 31.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 70%
3 years · compounded
▲ 50%
5 years · compounded
▲ 51%
EBITDA CAGR growth
1 year
▲ 53%
3 years · compounded
▲ 67%
5 years · compounded
▲ 103%

Revenue has grown at a compounded annual rate (CAGR) of 51% over five years, including 70% growth in the latest year. EBITDA rose 53% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹28.05 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹12.46 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin31.2%
Net Profit Margin13.9%
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 Excelor India Consulting Private Limited, buy the company report.

Board of directors of Excelor India Consulting Private Limited

Excelor India Consulting has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Nikhil NishantDirector27 Dec 20178 Years 10 MonthsCurrent
Archana JhaDirector10 Nov 201412 Years 0 MonthsCurrent

Auditor

Excelor India Consulting Private Limited is audited by Bansal V. & Company for the financial year 2017.

Auditor firmFinancial yearFirm registration number
Bansal V. & CompanyFY 2017011220C

Shareholding

The shareholding of Excelor India Consulting Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Excelor India Consulting Private Limited, buy the company report.

Charges & borrowings

Open charges
₹40 Lakh
Satisfied charges
None
Breakdown by lending institutions
Yes Bank Limited₹0.40 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
10 Feb 2023100688908Yes Bank Limited₹40 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

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

GST

Excelor India Consulting has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AADCE8389A1ZLDelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Excelor India Consulting Private Limited, buy the company report.

Recent activity

Excelor India Consulting Private Limited has 3 board changes on record since 2014: 2 appointments and 1 cessation. The latest: Shashi Mohan Jha ceased to be Director on 28 Dec 2017.

AGM
Excelor India Consulting Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Excelor India Consulting Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Charges
A charge with Yes Bank Limited amounted to Rs. 40.00 Lakh with Charge ID 100688908 was registered on 10 Feb 2023.
Ceased
Shashi Mohan Jha ceased to be Director.
Appointed
Nikhil Nishant was appointed as Director.
Appointed
Archana Jha was appointed as Director.
Incorporation
10 Nov 2014
Excelor India Consulting Private Limited was registered on 10 Nov 2014 with Roc Delhi I & aged 12 years as per MCA records.

Frequently asked questions

Excelor India Consulting is an active private limited company based in New Delhi, Delhi, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 10 November 2014 (12+ years old) and is registered under CIN U74140DL2014PTC273005.

Excelor India Consulting has 2 current directors:

The latest financial statements of Excelor India Consulting 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 Excelor India Consulting is 07AADCE8389A1ZL, registered in Delhi.

The CIN (Corporate Identification Number) of Excelor India Consulting is U74140DL2014PTC273005. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excelor India Consulting was incorporated on 10 November 2014, making it 12+ years old. It is registered with the Registrar of Companies, Delhi.

Shashi Mohan Jha ceased to be Director on 28 Dec 2017. Nikhil Nishant was appointed as Director on 27 Dec 2017. Archana Jha was appointed as Director on 10 Nov 2014.

Yes, Excelor India Consulting is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-02-0039728).

The registered office of Excelor India Consulting is at 108 Sachdeva Corporate Tower Karkardooma Community Center, New Delhi, Delhi, India – 110092.

Excelor India Consulting operates in the business outsourcing industry, in the business and IT consulting segment.