Excelsior Research Private Limited

Excelsior Research Private Limited - travel and hospitality in Pune, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999PN2016PTC164688 Incorporated 26 May 2016 ROC Pune HQ Pune, Maharashtra, India
Active Private Limited Company travel and hospitality MSME · Micro
Data last updated
Revenue · FY 2021
₹8.7 Cr
▼ 9% YoY
Net profit · FY 2021
₹2.04 Cr
Net margin 23.5%
EBITDA · FY 2021
₹3.82 Cr
EBITDA margin 43.9%
Authorised capital
₹20 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹7.67 Cr
Secured borrowings
Company age
10 yrs
Est. 2016
Employees · EPFO
86
Provident fund records

About Excelsior Research Private Limited

Data last updated:

Excelsior Research Private Limited is a private limited company based in Pune, Maharashtra, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 26 May 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Pune, under CIN U74999PN2016PTC164688. Its GSTIN is 27AAECE2834M1ZF (Maharashtra).

The company has an authorised share capital of ₹20 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Abhishek Deepak Shinde and Vrushali Shinde Abhishek.

Its last annual general meeting (AGM) was held on 30 November 2021, and its latest financial statements are for the year ended 31 March 2021. The registered office is at Office No – 316 D Sr No – 44 A/1 Shoppers Orbit Vishrantwadi, Pune, Maharashtra, India – 411015.

As per the financials filed for FY 2021, the company reported a revenue of ₹8.7 Cr, a decline of 9% compared to the previous year. For the same year it recorded a net profit of ₹2.04 Cr (net margin 23.5%) and EBITDA of ₹3.82 Cr (EBITDA margin 43.9%). Revenue has grown at a compounded annual rate (CAGR) of 54% over three years.

The company has about 86 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Excelsior Research. As per MCA filings, the company has open charges of ₹7.67 Cr on record. Court records list 5 cases involving the company, including 5 filed against it.

Excelsior Research Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-26-0187504). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website excelsiorresearch.com.

Company details

CIN U74999PN2016PTC164688
Registration Number 164688
Incorporation Date 26 May 2016
ROC Pune
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 November 2021
Date of Balance Sheet 31 March 2021
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-26-0187504
Key People
Vrushali Shinde Abhishek Additional Director Abhishek Deepak Shinde Director Prachi Chetan Shedge Additional Director

Recognitions & Rankings of Excelsior Research

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-26-0187504

Contact details

Excelsior Research Private Limited's registered office is in Pune, Maharashtra. Its website is excelsiorresearch.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
    excelsiorresearch.com
  • Social Media
  • Registered Address
    Office No – 316 D Sr No – 44 A/1 Shoppers Orbit Vishrantwadi, Pune, Maharashtra, India – 411015
  • Industry
    Travel and Hospitality, Consumer Professional Services

To see the full contact details of Excelsior Research Private Limited, buy the company report.

Comprehensive company report
Excelsior Research 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

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

BrandDescriptionWebsite
Excelsior Research
Offers B2B market research, lead generation, demand creation, and digital marketing services.excelsiorresearch.com

Business activity

The main business activity of Excelsior Research is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Excelsior Research Private Limited, buy the company report.

Financials of Excelsior Research Private Limited

FY 2021 filings available

Excelsior Research Private Limited reported revenue of ₹8.7 Cr (down 9% YoY) for FY 2021.

Revenue · FY 2021
₹8.7 Cr ▼ 9%
Net profit · FY 2021
₹2.04 Cr margin 23.5%
EBITDA · FY 2021
₹3.82 Cr margin 43.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 9%
3 years · compounded
▲ 54%
EBITDA CAGR growth
1 year
▲ 11%
3 years · compounded
▲ 45%

Revenue fell 9% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 54%. EBITDA rose 11% 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 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue₹8.7 Cr
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹3.82 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2.04 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 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
Profitability
EBITDA Margin43.9%
Net Profit Margin23.5%
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 Research Private Limited, buy the company report.

Board of directors of Excelsior Research Private Limited

Excelsior Research has 3 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Vrushali Shinde Abhishek
Also directs: Exr Tech Solutions Private Limited, Quantifie Private Limited, Siberage Research Private Limited and 1 more
Additional Director26 Mar 20197 Years 7 MonthsCurrent
Abhishek Deepak Shinde
Also directs: Exr Tech Solutions Private Limited, Quantifie Private Limited, Siberage Research Private Limited
Director26 May 201610 Years 5 MonthsCurrent
Prachi Chetan ShedgeAdditional Director29 Sep 20179 Years 1 MonthsCurrent
View all directors

Auditor

Excelsior Research Private Limited is audited by M G S P & ASSOCIATES for the financial year 2021.

Auditor firmFinancial yearFirm registration number
M G S P & ASSOCIATESFY 2021135560W

Shareholding

The shareholding of Excelsior Research Private Limited is on record for 4 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2019FY 2018FY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Excelsior Research Private Limited, buy the company report.

Charges & borrowings

Open charges
₹7.67 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹7.67 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
28 Jul 2022100602190Others₹50 LakhOpen
28 Jul 2022100602226Others₹17 LakhOpen
28 Sep 2021100487413Others₹2 CrOpen
11 Feb 2020100324037Others₹1.6 CrOpen
26 Nov 2019100304482Others₹85 LakhOpen

To see the full charge records of Excelsior Research Private Limited, buy the company report.

Total charge records: 7 View all charges

MSME payment delays

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

Employees & EPFO

Excelsior Research Private Limited has a workforce of 86 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.

Employee count
86
Active EPFO establishments
1
Employee growth
8.86%

GST

Excelsior Research has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAECE2834M1ZFMaharashtraActive04 Sep 2017

To see the full GST registrations and return filing status of Excelsior Research Private Limited, buy the company report.

Recent activity

Excelsior Research Private Limited has 6 board changes on record since 2016: 3 appointments and 3 cessations. The latest: Eishwar Ashok Dighey ceased to be Additional Director on 26 Mar 2019.

Charges
A charge with Others amounted to Rs. 50.00 Lakh with Charge ID 100602190 was registered on 28 Jul 2022.
Charges
A charge with Others amounted to Rs. 17.00 Lakh with Charge ID 100602226 was registered on 28 Jul 2022.
AGM
Excelsior Research Private Limited last Annual general meeting of members was held on 30 Nov 2021 as per latest MCA records.
Charges
A charge with Others amounted to Rs. 200.00 Lakh with Charge ID 100487413 was registered on 28 Sep 2021.
Filing
Excelsior Research Private Limited has filed its annual Financial statements for the year ended 31 Mar 2021 with Roc Pune.
Charges
A charge with Others amounted to Rs. 160.00 Lakh with Charge ID 100324037 was registered on 11 Feb 2020.
Charges
A charge with Others amounted to Rs. 85.00 Lakh with Charge ID 100304482 was registered on 26 Nov 2019.
Charges
A charge with Others amounted to Rs. 245.06 Lakh with Charge ID 100267929 was registered on 04 Jun 2019.
Ceased
Eishwar Ashok Dighey ceased to be Additional Director.
Appointed
Vrushali Shinde Abhishek was appointed as Additional Director.
Ceased
Aniket Akhilesh Sharma ceased to be Director.
Ceased
Sonakshi Ravi Saigal ceased to be Director.

5 earlier events are in the company report.

Frequently asked questions

Excelsior Research is an active private limited company based in Pune, Maharashtra, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 26 May 2016 (10+ years old) and is registered under CIN U74999PN2016PTC164688.

Excelsior Research has 3 current directors:

The latest financial statements of Excelsior Research on record with the MCA are for the year ended 31 March 2021. Its last annual general meeting was held on 30 November 2021. Year-wise statements from FY 2017 are in the company report.

The GSTIN of Excelsior Research is 27AAECE2834M1ZF, registered in Maharashtra.

The CIN (Corporate Identification Number) of Excelsior Research is U74999PN2016PTC164688. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excelsior Research has 5 court cases on record: 5 filed against it.

Excelsior Research was incorporated on 26 May 2016, making it 10+ years old. It is registered with the Registrar of Companies, Pune.

Eishwar Ashok Dighey ceased to be Additional Director on 26 Mar 2019. Vrushali Shinde Abhishek was appointed as Additional Director on 26 Mar 2019. Aniket Akhilesh Sharma ceased to be Director on 03 Oct 2017. Excelsior Research has 6 board changes on record in total.

Yes, Excelsior Research is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-26-0187504).

Excelsior Research can be reached through the website excelsiorresearch.com. Its registered office is in Pune, Maharashtra, India.