Excelsior Leathers Pvt Ltd - consumer goods in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U51216WB1989PTC047905 Incorporated 23 November 1989 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company consumer goods MSME · Small
Data last updated
Revenue · FY 2025
₹19.9 Cr
▼ 45% YoY
Net loss · FY 2025
₹2.18 Cr
Net margin -10.9%
EBITDA · FY 2025
-₹1.09 Cr
EBITDA margin -5.5%
Authorised capital
₹5.75 Cr
Registered with MCA
Paid-up capital
₹5.72 Cr
Issued & subscribed
Open charges
₹6 Cr
Satisfied ₹11.5 Cr
Company age
37 yrs
Est. 1989
Employees · EPFO
168
Provident fund records

About Excelsior Leathers Pvt Ltd

Data last updated:

Excelsior Leathers Pvt Ltd is a private limited company based in Kolkata, West Bengal, India. It operates in the footwear manufacturing segment of the consumer goods sector. It was incorporated on 23 November 1989 and has been in existence for over 37 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U51216WB1989PTC047905. Its GSTIN is 19AAACE6302Q1ZD (West Bengal).

The company has an authorised share capital of ₹5.75 Cr and a paid-up capital of ₹5.72 Cr. It is led by directors Anirudh Choudhary and Sanjay Choudhary.

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 S – 3 & S – 4 Kasba Industrial Estate Phase – I, Kolkata, West Bengal, India – 700107.

As per the financials filed for FY 2025, the company reported a revenue of ₹19.9 Cr, a decline of 45% compared to the previous year. For the same year it recorded a net loss of ₹2.18 Cr (net margin -10.9%) and EBITDA of -₹1.09 Cr (EBITDA margin -5.5%). Revenue has declined at a compounded annual rate (CAGR) of 18% over three years and 7% over five years.

The company has about 168 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Excelsior Leathers. As per MCA filings, the company has open charges of ₹6 Cr and satisfied charges of ₹11.5 Cr on record. Court records list 4 cases involving the company, including 2 filed by the company and 2 filed against it; 1 case is pending. The company has 4 deals on record (3 secondary share transfers, 1 funding round), with disclosed funding of ₹5.88 Cr; the latest was in January 2015. Its 7 peer companies in the Consumer Products industry (Footwear Manufacturers), with the same principal business activity (textile, leather and other apparel products) are compared by revenue, 3 larger and 4 smaller; the largest is Sarup Industries Limited with revenue of ₹20.17 Cr. The company has 10 MSME Form 1 returns on record between 2019 and 2024, listing 462 overdue payments to 29 micro and small suppliers.

Excelsior Leathers Pvt Ltd is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-WB-10-0016149). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website excelsiorleathers.com.

Company details

CIN U51216WB1989PTC047905
Registration Number 047905
Incorporation Date 23 November 1989
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-WB-10-0016149

Recognitions & Rankings of Excelsior Leathers

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-WB-10-0016149

Contact details

Excelsior Leathers Pvt Ltd's registered office is in Kolkata, West Bengal. Its website is excelsiorleathers.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    S – 3 & S – 4 Kasba Industrial Estate Phase – I, Kolkata, West Bengal, India – 700107
  • Industry
    Consumer Goods, Footwear Manufacturing

To see the full contact details of Excelsior Leathers Pvt Ltd, buy the company report.

Comprehensive company report
Excelsior Leathers Pvt Ltd - 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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Brands

Excelsior Leathers operates one associated brand: Excelsior Leathers. Each brand links to its own profile.

BrandDescriptionWebsite
Manufacturing of leather sandals and footwear in India.excelsiorleathers.com

Business activity

The main business activity of Excelsior Leathers is manufacturing. In detail, this covers textile, leather and other apparel products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC2Textile, leather and other apparel products

To see the full business activity and turnover split of Excelsior Leathers Pvt Ltd, buy the company report.

Financials of Excelsior Leathers Pvt Ltd

FY 2024 filings available

Excelsior Leathers Pvt Ltd reported revenue of ₹19.9 Cr (down 45% YoY) for FY 2025.

Revenue · FY 2025
₹19.9 Cr ▼ 45%
Net loss · FY 2025
₹2.18 Cr margin -10.9%
EBITDA · FY 2025
-₹1.09 Cr margin -5.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 45%
3 years · compounded
▼ 18%
5 years · compounded
▼ 7%
EBITDA CAGR growth
1 year
▼ 126%
3 years · compounded
▼ 29%
5 years · compounded
▼ 22%

Revenue has declined at a compounded annual rate (CAGR) of 7% over five years, including a 45% fall in the latest year. EBITDA fell 126% 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-₹1.09 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹2.18 Cr
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 Margin-5.5%
Net Profit Margin-10.9%
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 Excelsior Leathers Pvt Ltd, buy the company report.

Board of directors of Excelsior Leathers Pvt Ltd

Excelsior Leathers has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Anirudh ChoudharyDirector04 Jan 201214 Years 9 MonthsCurrent
Sanjay ChoudharyDirector23 Nov 198936 Years 11 MonthsCurrent

Peer comparison

Excelsior Leathers Pvt Ltd is compared with the 7 companies closest to it by revenue in the Consumer Products industry (Footwear Manufacturers), with the same principal business activity (textile, leather and other apparel products), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Sarup Industries Limited₹20.17 Cr (FY 2025)74.0%Jalandhar, Punjab, India
Indiport Footwear Private Limited₹20.09 Cr (FY 2025)-5.0%Ranipet, Tamil Nadu, India
Adda Uniglobe Private Limited₹20.07 Cr (FY 2025)59.0%Delhi, India
Excelsior Leathers Pvt Ltdthis company₹19.9 Cr (FY 2025)-₹2.18 Cr-10.9%-45.0%168Kolkata, West Bengal, India
Floram Shoes (India) Private Limited₹19.89 Cr (FY 2016)77.0%Choolai, Tamil Nadu, India
Respoint Shoes Private Limited₹19.78 Cr (FY 2025)60.0%Ambur, Tamil Nadu, India
Radha Madhav Footwear Private Limited₹19.73 Cr (FY 2025)255.0%Delhi, India
Kaschura Design Centre Private Limited₹19.42 Cr (FY 2024)23.0%Chennai, Tamil Nadu, India

To see the full peer comparison of Excelsior Leathers Pvt Ltd, buy the company report.

Auditor

Excelsior Leathers Pvt Ltd is audited by Saraf Jalan & Co. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Saraf Jalan & Co.FY 2023303061E

Shareholding

The shareholding of Excelsior Leathers Pvt Ltd is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Excelsior Leathers Pvt Ltd, buy the company report.

Charges & borrowings

Open charges
₹6 Cr
Satisfied charges
₹11.5 Cr
Breakdown by lending institutions
Others₹6.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
31 Jul 2023100773243Others₹6 CrOpen
30 Oct 201310467059Citibank N.A₹5 CrSatisfied
31 Dec 199090256834Bank of Baroda₹3.7 CrSatisfied
31 Dec 199090253388Bank of Baroda₹2.8 CrSatisfied

To see the full charge records of Excelsior Leathers Pvt Ltd, buy the company report.

Total charge records: 4 View all charges

Deals & funding

Excelsior Leathers Pvt Ltd has 4 deals on record (3 secondary share transfers, 1 funding round), with disclosed funding of ₹5.88 Cr; the latest was in January 2015.

Total deals
4
Secondary share transfers
3
Funding round
1
Disclosed funding
₹5.88 Cr

Deals on record (4 of 4)

WhenDealAmountParties
Jan 2015Secondary share transferUndisclosedBuyer: an individual
Seller: 2 individuals
Apr 2010Secondary share transferUndisclosedBuyer: Century Vyapaar Pvt Ltd , an individual
Seller: Yes Educare Private Limited , Chanakya Finvest Private Limited , Bhuthnath Agency Private Limited
Mar 2009Secondary share transferUndisclosedBuyer: Sadabahar Tradecomm Pvt.Ltd.
Seller: Sadabahar Commodities Private Limited
Mar 2008Funding round₹5.88 CrInvestors: Chetak Mercantile Pvt Ltd , Kanishka Marketing Pvt. Ltd. , Bhuthnath Agency Private Limited

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME payment delays

Excelsior Leathers Pvt Ltd has 10 MSME Form 1 returns on record between 2019 and 2024, listing 462 overdue payments to 29 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (5 of 29)

SupplierAmount dueDue sinceReported on
D.S.M. Sole Products Private Limited
Ven0121 Ye Fong Tannery
J.S. P Dies & Moulds
Ven0158 Balaji Polymers
Navkar Techtex Limited

To see the full MSME payment records of Excelsior Leathers Pvt Ltd, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Excelsior Leathers Pvt Ltd has a workforce of 168 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.

Employee count
168
Active EPFO establishments
1
Employee growth
10.53%

GST

Excelsior Leathers has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
19AAACE6302Q1ZDWest BengalActive01 Jul 2017

To see the full GST registrations and return filing status of Excelsior Leathers Pvt Ltd, buy the company report.

Recent activity

Excelsior Leathers Pvt Ltd has 4 board changes on record since 1989: 2 appointments and 2 cessations. The latest: Krishna Devi Choudhary ceased to be Director on 05 Aug 2016.

AGM
Excelsior Leathers Pvt Ltd last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Excelsior Leathers Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata.
Charges
A charge with Others amounted to Rs. 6.00 Cr with Charge ID 100773243 was registered on 31 Jul 2023.
Charges
A charge registered on 31 Dec 1990 via Charge ID 90256834 with Bank Of Baroda was fully satisfied on 11 Oct 2021.
Charges
A charge registered on 31 Dec 1990 via Charge ID 90253388 with Bank Of Baroda was fully satisfied on 11 Oct 2021.
Charges
A charge registered on 30 Oct 2013 via Charge ID 10467059 with Citibank N.A was fully satisfied on 04 Aug 2021.
Ceased
Krishna Devi Choudhary ceased to be Director.
Ceased
Anirudh Choudhary ceased to be Additional Director.
Charges
A charge with Citibank N.A amounted to Rs. 5.00 Cr with Charge ID 10467059 was registered on 30 Oct 2013.
Appointed
Anirudh Choudhary was appointed as Director.
Charges
A charge with Bank Of Baroda of Rs. 2.80 Cr registered on 31 Dec 1990 with Charge ID 90253388 was modified on 06 Apr 2010.
Charges
A charge with Bank Of Baroda of Rs. 3.70 Cr registered on 31 Dec 1990 with Charge ID 90256834 was modified on 05 Apr 2010.

4 earlier events are in the company report.

Frequently asked questions

Excelsior Leathers is an active private limited company based in Kolkata, West Bengal, India. The company works in footwear manufacturing, within the consumer goods industry. It was incorporated on 23 November 1989 (37+ years old) and is registered under CIN U51216WB1989PTC047905.

Excelsior Leathers has 2 current directors:

The latest financial statements of Excelsior Leathers on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Excelsior Leathers is 19AAACE6302Q1ZD, registered in West Bengal.

The CIN (Corporate Identification Number) of Excelsior Leathers is U51216WB1989PTC047905. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excelsior Leathers has 4 court cases on record: 2 filed by the company and 2 filed against it. 1 is pending. Most are in the nclt.

Excelsior Leathers was incorporated on 23 November 1989, making it 37+ years old. It is registered with the Registrar of Companies, Kolkata.

Excelsior Leathers has 4 deals on record (3 secondary share transfers, 1 funding round), with disclosed funding of ₹5.88 Cr; the latest was in January 2015.

The peers of Excelsior Leathers by revenue are Sarup Industries Limited, Indiport Footwear Private Limited, Adda Uniglobe Private Limited, Floram Shoes (India) Private Limited, Respoint Shoes Private Limited and 2 more, all in the Consumer Products industry (Footwear Manufacturers), with the same principal business activity (textile, leather and other apparel products).

Krishna Devi Choudhary ceased to be Director on 05 Aug 2016. Anirudh Choudhary ceased to be Additional Director on 30 Sep 2015. Anirudh Choudhary was appointed as Director on 04 Jan 2012. Excelsior Leathers has 4 board changes on record in total.

Yes, Excelsior Leathers is registered as a small enterprise under Udyam registration (number: UDYAM-WB-10-0016149).

Excelsior Leathers has 10 MSME Form 1 returns on record between 2019 and 2024, listing 462 overdue payments to 29 micro and small suppliers. The latest return was filed on 30 Apr 2024.