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Excessway Line Private Limited
Excessway Line Private Limited - fashion and textile in Gurgaon, Haryana, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹5.08 Cr
▲ 209% YoY
Net profit · FY 2024
₹10.11 Lakh
Net margin 2%
EBITDA · FY 2024
₹15.39 Lakh
EBITDA margin 3%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Company age
7 yrs
Est. 2019
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered
About Excessway Line Private Limited
Data last updated:
Excessway Line Private Limited is a private limited company based in Gurgaon, Haryana, India, recognised as a startup by DPIIT. It operates in the fashion retail segment of the fashion and textiles sector. It was incorporated on 10 January 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U18109HR2019PTC077764. Its GSTIN is 06AAFCE3299R1ZV (Haryana).
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors Priyanka Gupta and Shiv Avtar Gupta.
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 Sector 37, Gurgaon, Haryana.
As per the financials filed for FY 2024, the company reported a revenue of ₹5.08 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹10.11 Lakh (net margin 2%) and EBITDA of ₹15.39 Lakh (EBITDA margin 3%). Revenue has grown at a compounded annual rate (CAGR) of 476% over three years.
Court records list 10 cases involving the company, including 4 filed by the company and 6 filed against it; 2 cases are pending.
Company details
CIN U18109HR2019PTC077764
Registration Number 077764
Incorporation Date 10 January 2019
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
DPIIT Recognition Recognised Startup
Key People
Priyanka Gupta Director Shiv Avtar Gupta Director Recognitions & Rankings of Excessway Line
Contact details
Excessway Line Private Limited's registered office is in Gurgaon, Haryana. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressPlot No 476 Pace City 2, Sector 37, Gurgaon, Haryana, India – 122001
- IndustryFashion and Textile, Fashion Retail
To see the full contact details of Excessway Line Private Limited, buy the company report.
Comprehensive company report
Excessway Line 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
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Business activity
The main business activity of Excessway Line is manufacturing. In detail, this covers textile, leather and other apparel products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C2 | Textile, leather and other apparel products |
To see the full business activity and turnover split of Excessway Line Private Limited, buy the company report.
Financials of Excessway Line Private Limited
FY 2024 filings availableExcessway Line Private Limited reported revenue of ₹5.08 Cr (up 209% YoY) for FY 2024.
Revenue · FY 2024
₹5.08 Cr ▲ 209%
Net profit · FY 2024
₹10.11 Lakh margin 2%
EBITDA · FY 2024
₹15.39 Lakh margin 3%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 209%
3 years · compounded
▲ 476%
EBITDA CAGR growth
3 years · compounded
▲ 322%
5 years · compounded
▲ 175%
Revenue has grown at a compounded annual rate (CAGR) of 476% over three years, including 209% growth 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | ₹5.08 Cr | ||||
| Other Income | |||||
| Total Revenue | |||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹15.39 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹10.11 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 3% | ||||
| Net Profit Margin | 2% | ||||
| 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 Excessway Line Private Limited, buy the company report.
Board of directors of Excessway Line Private Limited
Excessway Line has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Priyanka Gupta | Director | 10 Jan 2019 | 7 Years 9 Months | Current |
| Shiv Avtar Gupta | Director | 13 Feb 2024 | 2 Years 8 Months | Current |
Peer comparison
Excessway Line Private Limited is compared with the 5 companies closest to it by revenue in the Ecommerce and Internet industry (Apparel), with the same principal business activity (textile, leather and other apparel products), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Apparel India Pvt Ltd | ₹5.24 Cr (FY 2025) | -21.0% | Kolkata, West Bengal, India | |||
| Excessway Line Private Limitedthis company | ₹5.08 Cr (FY 2024) | ₹10.11 Lakh | 2% | 209.0% | Gurgaon, Haryana, India | |
| Tee Cee Hosiery Private Limited | ₹5.07 Cr (FY 2025) | 9.0% | Delhi, India | |||
| Ronak Apparel Private Limited | ₹5.03 Cr (FY 2025) | 4.0% | Surat, Gujarat, India | |||
| Tipsy Fashions Private Limited | ₹5.02 Cr (FY 2025) | 10.0% | Newe, Delhi, India | |||
| Tapio Yfm Designs Private Limited | ₹4.97 Cr (FY 2025) | 5.0% | Gurgaon, Haryana, India |
To see the full peer comparison of Excessway Line Private Limited, buy the company report.
Auditor
Excessway Line Private Limited is audited by MJSN & CO. for the financial year 2024.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| MJSN & CO. | FY 2024 | 026751N |
Shareholding
The shareholding of Excessway Line Private Limited is on record for 5 financial years, the latest being FY 2024, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Excessway Line Private Limited, buy the company report.
Legal cases
Excessway Line Private Limited has 10 court cases on record: 4 filed by Excessway Line, 6 filed against it. 2 cases are pending and 8 are disposed.
Total cases
10
Filed by the company
4
Filed against the company
6
Pending
2
Disposed
8
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 10 | 6 | 2 |
Cases on record (5 of 10)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Gurugram, Haryana | Cheque dishonour complaint | Filed against the company by M/S Groyyo Private Limited | Disposed |
| District court, Gurugram, Haryana | Original application | Filed against the company by M/S Groyyo Pvt Ltd | Disposed |
| District court, Gurugram, Haryana | Cheque dishonour complaint | Filed by the company against an individual | Pending |
| District court, Gurugram, Haryana | Cheque dishonour complaint | Filed by the company against individuals | Disposed |
| District court, Gurugram, Haryana | Cheque dishonour complaint | Filed by the company against an individual | Disposed |
To see the full case history of Excessway Line Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Excessway Line Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Excessway Line has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 06AAFCE3299R1ZV | Haryana | Active | 02 May 2019 |
To see the full GST registrations and return filing status of Excessway Line Private Limited, buy the company report.
Recent activity
Excessway Line Private Limited has 5 board changes on record since 2019: 2 appointments and 3 cessations. The latest: Shiv Avtar Gupta ceased to be Additional Director on 29 Sep 2024.
AGM
Excessway Line Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Ceased
Shiv Avtar Gupta ceased to be Additional Director.
Filing
Excessway Line Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Appointed
Shiv Avtar Gupta was appointed as Director.
Ceased
Ashish Bansal ceased to be Additional Director.
Ceased
Poonam Yadav ceased to be Director.
Appointed
Priyanka Gupta was appointed as Director.
Incorporation
10 Jan 2019
Excessway Line Private Limited was registered on 10 Jan 2019 with Roc Delhi & aged 7 years 9 months as per MCA records.
Frequently asked questions
Excessway Line is an active private limited company based in Gurgaon, Haryana, India. The company works in fashion retail, within the fashion and textile industry. It was incorporated on 10 January 2019 (7+ years old) and is registered under CIN U18109HR2019PTC077764.
Excessway Line has 2 current directors:
- Priyanka Gupta - Director
- Shiv Avtar Gupta - Director
The latest financial statements of Excessway Line 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 FY 2019 are in the company report.
The GSTIN of Excessway Line is 06AAFCE3299R1ZV, registered in Haryana.
The CIN (Corporate Identification Number) of Excessway Line is U18109HR2019PTC077764. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excessway Line has 10 court cases on record: 4 filed by the company and 6 filed against it. 2 are pending.
Excessway Line was incorporated on 10 January 2019, making it 7+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Excessway Line by revenue are Apparel India Pvt Ltd, Tee Cee Hosiery Private Limited, Ronak Apparel Private Limited, Tipsy Fashions Private Limited, Tapio Yfm Designs Private Limited, all in the Ecommerce and Internet industry (Apparel), with the same principal business activity (textile, leather and other apparel products).
Shiv Avtar Gupta ceased to be Additional Director on 29 Sep 2024. Shiv Avtar Gupta was appointed as Director on 13 Feb 2024. Ashish Bansal ceased to be Additional Director on 29 Dec 2020. Excessway Line has 5 board changes on record in total.
Yes, Excessway Line is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).
The registered office of Excessway Line is at Plot No 476 Pace City 2, Sector 37, Gurgaon, Haryana, India – 122001.