About Excelpack Machines Private Limited
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Excelpack Machines Private Limited is a private limited company based in Ghaziabad, Uttar Pradesh, India, recognised as a startup by DPIIT. It operates in the packaging machinery and equipment segment of the machinery and industrial equipment sector. It was incorporated on 24 March 2021 and has been in existence for over 5 years.
The company is registered with the Registrar of Companies (ROC), Uttar Pradesh, under CIN U29308UP2021PTC144172. Its GSTIN is 09AAGCE3951R1ZX (Uttar Pradesh).
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹50,000. It is led by directors Dhani Ram Singh and Abhishek.
Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Hayat Nagar Khora Colony, Ghaziabad, Uttar Pradesh, India – 201309.
As per the financials filed for FY 2024, the company reported a revenue of ₹2.41 Cr, a decline of 34% compared to the previous year. For the same year it recorded a net loss of ₹71,957 (net margin -0.3%) and EBITDA of ₹5.11 Lakh (EBITDA margin 2.1%).
For more details, the company can be reached via its website excelpackmachine.com.
- EmailLocked
- TelephoneLocked
- Website
- Social MediaLocked
- Registered AddressHayat Nagar Khora Colony, Ghaziabad, Uttar Pradesh, India – 201309
- IndustryMachinery and Equipment, Packaging Machinery & Equipment
- 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
Business Activity of Excelpack Machines Private Limited
The main business activity of Excelpack Machines is manufacturing. In detail, this covers electrical equipment, general purpose and special purpose machinery & equipment, transport equipment.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| C | Manufacturing | C10 | Electrical equipment, General Purpose and Special purpose Machinery & equipment, Transport equipment | 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 Excelpack Machines Private Limited FY 2024 filings available
Excelpack Machines Private Limited reported revenue of ₹2.41 Cr (down 34% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Excelpack Machines Private Limited
Revenue fell 34% in the latest year. EBITDA fell 6% in the latest year. All are worked out from the filed statements.
Financial Statement Summary of Excelpack Machines Private Limited
| Metrics | 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 | ₹5.11 Lakh | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹71,957 | •••• | •••• | •••• |
| 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 Excelpack Machines Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 2.1% | •••• | •••• | •••• |
| Net Profit Margin | -0.3% | •••• | •••• | •••• |
| 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 Excelpack Machines are in the company report.
Financial statements from FY 2021
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.
Peer Comparison of Excelpack Machines Private Limited
Excelpack Machines Private Limited is compared with the companies closest to it by revenue in the Machinery and Equipment industry (Packaging Machines). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| I Pack India Private Limited | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| Sigma Sealing and Insulations Private Limited | •••• | •••• | •••• | •••• | - | Faridabad, Haryana, India |
| Vegam Engineers Private Limited | •••• | •••• | •••• | •••• | - | Ghaziabad, Uttar Pradesh, India |
| Unitek Packaging Systems Private Limited | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| Felin Machine Tools Private Limited | •••• | •••• | •••• | •••• | - | Chennai, Tamil Nadu, India |
| Excelpack Machines Private Limited this company | •••• | •••• | •••• | •••• | - | Ghaziabad, Uttar Pradesh, India |
| TGP Packaging Private Limited | •••• | •••• | •••• | •••• | 25 | Kolkata, West Bengal, India |
| B R Pouch Packing Machines Private Limited | •••• | •••• | •••• | •••• | - | Delhi, India |
| Sensograph Packaging Technology Private Limited | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Bombay Mold - Machinery Works Private Limited | •••• | •••• | •••• | •••• | - | Jogeshwari East, Maharashtra, India |
| Nexso Packaging Limited | •••• | •••• | •••• | •••• | - | Malad West, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Excelpack Machines by revenue in the Machinery and Equipment industry (Packaging Machines), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Auditor Details of Excelpack Machines Private Limited
Excelpack Machines Private Limited is audited by CHAUDHARY BATRA KAPOOR & Co. for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| CHAUDHARY BATRA KAPOOR & Co. | 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.
Board of Directors of Excelpack Machines Private Limited
Excelpack Machines has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Dhani Ram Singh | Director | 24 Mar 2021 | 5 Years 6 Months | Current |
| Abhishek | Director | 24 Mar 2021 | 5 Years 6 Months | Current |
Ownership and Shareholding of Excelpack Machines 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 Excelpack Machines Private Limited
Excelpack Machines Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Excelpack Machines Private Limited
Employment history and EPFO contributions of people linked to Excelpack Machines.
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 Excelpack Machines Private Limited
Excelpack Machines Private Limited has 2 board changes on record since 2021: 2 appointments. The latest: Abhishek was appointed as Director on 24 Mar 2021.
Credit Ratings, Litigation & Regulatory Alerts for Excelpack Machines 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 Excelpack Machines 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 Excelpack Machines 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 Excelpack Machines Private Limited
Excelpack Machines has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 09AAGCE3951R1ZX | Uttar Pradesh | Active | 20 Apr 2021 |
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 Excelpack Machines 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 Excelpack Machines Private Limited
Excelpack Machines is an active private limited company based in Ghaziabad, Uttar Pradesh, India. The company works in packaging machinery and equipment, within the machinery and equipment industry. It was incorporated on 24 March 2021 (5+ years old) and is registered under CIN U29308UP2021PTC144172.
Excelpack Machines reported revenue of ₹2.41 Cr for FY 2024 (down 34% YoY).
Excelpack Machines has 2 current directors:
- Dhani Ram Singh - Director
- Abhishek - Director
Excelpack Machines reported a net loss of ₹71,957 (net margin -0.3%) and EBITDA of ₹5.11 Lakh (EBITDA margin 2.1%) for FY 2024, as per its filed financial statements.
The GSTIN of Excelpack Machines is 09AAGCE3951R1ZX, registered in Uttar Pradesh.
The CIN (Corporate Identification Number) of Excelpack Machines is U29308UP2021PTC144172. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excelpack Machines was incorporated on 24 March 2021, making it 5+ years old. It is registered with the Registrar of Companies, Uttar Pradesh.
The peers of Excelpack Machines by revenue are I Pack India Private Limited, Sigma Sealing and Insulations Private Limited, Vegam Engineers Private Limited, Unitek Packaging Systems Private Limited, Felin Machine Tools Private Limited and 5 more, all in the Machinery and Equipment industry (Packaging Machines).
Abhishek was appointed as Director on 24 Mar 2021. Dhani Ram Singh was appointed as Director on 24 Mar 2021.
Yes, Excelpack Machines is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).
Excelpack Machines can be reached through the website excelpackmachine.com. Its registered office is in Ghaziabad, Uttar Pradesh, India.