Excelvana Private Limited
About Excelvana Private Limited
Data last updated:
Excelvana Private Limited is a private limited company based in Greater Noida, Uttar Pradesh, India, recognised as a startup by DPIIT. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 15 January 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Kanpur, under CIN U74999UP2019PTC112366. Its GSTIN is 09AAFCE3361C1ZX (Uttar Pradesh).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Neeraj Sharma Kumar and Rajendra Kumar Sharma.
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 Ugf – 08 Parsvnath Bibhab Plaza Sector Alpha – 1 Commercial Belt, Greater Noida, Uttar Pradesh, India – 201308.
As per the financials filed for FY 2024, the company reported a revenue of ₹17.08 Lakh, a decline of 56% compared to the previous year. For the same year it recorded a net profit of ₹44,884 (net margin 2.6%) and EBITDA of ₹60,654 (EBITDA margin 3.6%). Revenue has grown at a compounded annual rate (CAGR) of 39% over three years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressUgf – 08 Parsvnath Bibhab Plaza Sector Alpha – 1 Commercial Belt, Greater Noida, Uttar Pradesh, India – 201308
- IndustryBusiness Outsourcing, HR Outsourcing & Talent Management
- 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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Business Activity of Excelvana Private Limited
The main business activity of Excelvana is support service to organizations. In detail, this covers placement agencies and hr management services.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N2 | Placement agencies and HR management 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 Excelvana Private Limited FY 2024 filings available
Excelvana Private Limited reported revenue of ₹17.08 Lakh (down 56% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Excelvana Private Limited
Revenue fell 56% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 39%. EBITDA fell 9% 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 Excelvana Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 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 | ₹60,654 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹44,884 | •••• | •••• | •••• | •••• |
| 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 Excelvana Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 3.6% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 2.6% | •••• | •••• | •••• | •••• |
| 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 Excelvana are in the company report.
Financial statements from FY 2019
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.
Auditor Details of Excelvana Private Limited
Excelvana Private Limited is audited by PKNJ & CO. for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| PKNJ & 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 Excelvana Private Limited
Excelvana has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Neeraj Sharma Kumar | Director | 15 Jan 2019 | 7 Years 8 Months | Current |
| Rajendra Kumar Sharma | Director | 14 Dec 2020 | 5 Years 9 Months | Current |
| Gayatri Deepmala | Director | 05 Sep 2019 | 7 Years 1 Months | Current |
Ownership and Shareholding of Excelvana 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 Excelvana Private Limited
Excelvana Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Excelvana Private Limited
Employment history and EPFO contributions of people linked to Excelvana.
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 Excelvana Private Limited
Excelvana Private Limited has 4 board changes on record since 2019: 3 appointments and 1 cessation. The latest: Rajendra Kumar Sharma was appointed as Director on 14 Dec 2020.
Credit Ratings, Litigation & Regulatory Alerts for Excelvana 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 Excelvana 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 Excelvana 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 Excelvana Private Limited
Excelvana has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 09AAFCE3361C1ZX | Uttar Pradesh | Active | 24 Jan 2019 |
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 Excelvana 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 Excelvana Private Limited
Excelvana is an active private limited company based in Greater Noida, Uttar Pradesh, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 15 January 2019 (7+ years old) and is registered under CIN U74999UP2019PTC112366.
Excelvana reported revenue of ₹17.08 Lakh for FY 2024 (down 56% YoY).
Excelvana has 3 current directors:
- Neeraj Sharma Kumar - Director
- Rajendra Kumar Sharma - Director
- Gayatri Deepmala - Director
Excelvana reported a net profit of ₹44,884 (net margin 2.6%) and EBITDA of ₹60,654 (EBITDA margin 3.6%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excelvana is 39% over three years. In the latest year (FY 2024) revenue fell 56%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Excelvana is 09AAFCE3361C1ZX, registered in Uttar Pradesh.
The CIN (Corporate Identification Number) of Excelvana is U74999UP2019PTC112366. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excelvana was incorporated on 15 January 2019, making it 7+ years old. It is registered with the Registrar of Companies, Kanpur.
Rajendra Kumar Sharma was appointed as Director on 14 Dec 2020. Gayatri Deepmala was appointed as Director on 05 Sep 2019. Pratibha Saxena ceased to be Director on 05 Sep 2019. Excelvana has 4 board changes on record in total.
Yes, Excelvana is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).