About Excelorr Services Private Limited
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Excelorr Services Private Limited is a private limited company based in Guwahati, Assam, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 12 August 2014 and has been in existence for over 12 years.
The company is registered with the Registrar of Companies (ROC), Guwahati, under CIN U74140AS2014PTC011912. Its GSTIN is 18AADCE7534M1Z8 (Assam).
The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹50 Lakh. It is led by directors including Gaurav Jain and Sushila Devi Barjatya.
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 Guwahati, Assam.
As per the financials filed for FY 2025, the company reported a revenue of ₹24.51 Cr, a growth of 141% compared to the previous year. For the same year it recorded a net profit of ₹13.85 Lakh (net margin 0.6%) and EBITDA of ₹19.64 Lakh (EBITDA margin 0.8%). Revenue has grown at a compounded annual rate (CAGR) of 190% over three years and 91% over five years.
The company is associated with 1 brand: Excelorr.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website excelorr.com.
- EmailLocked
- TelephoneLocked
- Website
- Social Media
- Registered Address7A1 7th Floor Mainaak Towers Beside Aayakar Bhawan Christian Basti G, .S.Road, Guwahati, Assam, India – 781005
- IndustryBusiness Outsourcing, Business & IT Consulting
- 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 Excelorr Services Private Limited
Excelorr Services operates one associated brand: Excelorr. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Offers investment distribution, loan facilitation, real estate advisory, and financial management services. | excelorr.com |
Business Activity of Excelorr Services Private Limited
The main business activity of Excelorr Services is financial and insurance service. In detail, this covers financial advisory, brokerage and consultancy services.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| K | Financial and insurance Service | K7 | Financial Advisory, brokerage and Consultancy Services | 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.
Financials of Excelorr Services Private Limited FY 2025 filings available
Excelorr Services Private Limited reported revenue of ₹24.51 Cr (up 141% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Excelorr Services Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 91% over five years, including 141% growth in the latest year. EBITDA rose 97% 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 Excelorr Services 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 | •••• | •••• | •••• | •••• | •••• |
| Other Income | •••• | •••• | •••• | •••• | •••• |
| Total Revenue | •••• | •••• | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | ₹19.64 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹13.85 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 of Excelorr Services Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 0.8% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 0.6% | •••• | •••• | •••• | •••• |
| 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 Excelorr Services are in the company report.
Financial statements from 2015
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.
Board of Directors of Excelorr Services Private Limited
Excelorr Services has 3 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Gaurav Jain | Director | 12 Aug 2014 | 12 Years 2 Months | Current |
| Sushila Devi Barjatya | Director | 12 Aug 2014 | 12 Years 2 Months | Current |
| Nilesh Jain | Director | 01 Nov 2017 | 8 Years 11 Months | Current |
Peer Comparison of Excelorr Services Private Limited
Excelorr Services Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (Consulting Services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Cube84 Consulting Services Private Limited | ₹24.6 Cr (FY 2024) | •••• | •••• | 4.0% | •••• | Chennai, Tamil Nadu, India |
| Hegenscheidt MFD India Private Limited | ₹24.58 Cr (FY 2024) | •••• | •••• | 288.0% | •••• | New Delhi, Delhi, India |
| Pushpman Consultants Private Limited | ₹24.56 Cr (FY 2025) | •••• | •••• | -3.0% | •••• | Mumbai, Maharashtra, India |
| Vananam Retail Ventures Private Limited | ₹24.55 Cr (FY 2025) | •••• | •••• | 60.0% | •••• | Bangalore, Karnataka, India |
| CSC Corporate Services (India) Private Limited | ₹24.54 Cr (FY 2025) | •••• | •••• | -7.0% | •••• | Bangalore, Karnataka, India |
| Excelorr Services Private Limited this company | ₹24.51 Cr (FY 2025) | •••• | •••• | 141.0% | •••• | Guwahati, Assam, India |
| Ask HR Solutions Private Limited | ₹24.5 Cr (FY 2024) | •••• | •••• | -9.0% | •••• | Gurgaon, Haryana, India |
| Dypdhurwebrothers Consultants Private Limited | ₹24.44 Cr (FY 2024) | •••• | •••• | 105.0% | •••• | Bilaspur, Chhattisgarh, India |
| Leonine Vanijya Private Limited | ₹24.41 Cr (FY 2025) | •••• | •••• | 99.0% | •••• | Kolkata, West Bengal, India |
| Marktine Technology Solutions Private Limited | ₹24.35 Cr (FY 2025) | •••• | •••• | 34.0% | •••• | Jaipur, Rajasthan, India |
| Insitel Services Private Limited | ₹24.32 Cr (FY 2025) | •••• | •••• | 12.0% | •••• | New Delhi, Delhi, India |
Peers are the five companies nearest above and the five nearest below Excelorr Services by revenue in the Outsourcing industry (Consulting Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Excelorr Services Private Limited
Excelorr Services Private Limited is audited by VISHAL B AGARWAL & ASSOCIATES for the financial year 2019.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| VISHAL B AGARWAL & 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.
Ownership and Shareholding of Excelorr Services 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 Excelorr Services Private Limited
Excelorr Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Excelorr Services Private Limited
Employment history and EPFO contributions of people linked to Excelorr Services.
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.
Recent Activity on Excelorr Services Private Limited
Excelorr Services Private Limited has 3 board changes on record since 2014: 3 appointments. The latest: Nilesh Jain was appointed as Director on 01 Nov 2017.
Credit Ratings, Litigation & Regulatory Alerts for Excelorr Services 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 Excelorr Services 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 Excelorr Services 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.
GST Compliance of Excelorr Services Private Limited
Excelorr Services has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 18AADCE7534M1Z8 | Assam | Active | 15 Jul 2017 |
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.
MCA Filings & Documents of Excelorr Services 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.
Frequently Asked Questions about Excelorr Services Private Limited
Excelorr Services is an active private limited company based in Guwahati, Assam, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 12 August 2014 (12+ years old) and is registered under CIN U74140AS2014PTC011912.
Excelorr Services reported revenue of ₹24.51 Cr for FY 2025 (up 141% YoY).
Excelorr Services has 3 current directors:
- Gaurav Jain - Director
- Sushila Devi Barjatya - Director
- Nilesh Jain - Director
Excelorr Services reported a net profit of ₹13.85 Lakh (net margin 0.6%) and EBITDA of ₹19.64 Lakh (EBITDA margin 0.8%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excelorr Services is 190% over three years and 91% over five years. In the latest year (FY 2025) revenue rose 141%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Excelorr Services is 18AADCE7534M1Z8, registered in Assam.
The CIN (Corporate Identification Number) of Excelorr Services is U74140AS2014PTC011912. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excelorr Services was incorporated on 12 August 2014, making it 12+ years old. It is registered with the Registrar of Companies, Guwahati.
The peers of Excelorr Services by revenue are Cube84 Consulting Services Private Limited, Hegenscheidt MFD India Private Limited, Pushpman Consultants Private Limited, Vananam Retail Ventures Private Limited, CSC Corporate Services (India) Private Limited and 5 more, all in the Outsourcing industry (Consulting Services).
Nilesh Jain was appointed as Director on 01 Nov 2017. Gaurav Jain was appointed as Director on 12 Aug 2014. Sushila Devi Barjatya was appointed as Director on 12 Aug 2014.
Excelorr Services can be reached through the website excelorr.com. Its registered office is in Guwahati, Assam, India.