Excis Compliance India Private Limited

Excis Compliance India Private Limited - information technology in Navi Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U93000MH2013PTC367643 Incorporated 17 September 2013 ROC Mumbai HQ Navi Mumbai, Maharashtra, India
Active Private Limited Company information technology
Data last updated
Revenue · FY 2025
₹18.21 Cr
▲ 31% YoY
Net profit · FY 2025
₹22.56 Lakh
Net margin 1.2%
EBITDA · FY 2025
₹54.26 Lakh
EBITDA margin 3%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
13 yrs
Est. 2013
Employees · EPFO
154
Provident fund records
Directors on board
3
As per MCA filings

About Excis Compliance India Private Limited

Data last updated:

Excis Compliance India Private Limited is a private limited company based in Navi Mumbai, Maharashtra, India, a subsidiary of Excis Compliance Limited. It operates in the application development and software solutions segment of the technology and IT services sector. It was incorporated on 17 September 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U93000MH2013PTC367643. Its GSTIN is 07AAFCG3371G2ZO (Delhi). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Global Vision Softzone Private Limited. It is led by directors including Bert Karell and Pandurang Narayan Sawant.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Office 1001 Plot No. X – 5/3 MIDC Village Mahape, Navi Mumbai, Maharashtra, India – 400701.

As per the financials filed for FY 2025, the company reported a revenue of ₹18.21 Cr, a growth of 31% compared to the previous year. For the same year it recorded a net profit of ₹22.56 Lakh (net margin 1.2%) and EBITDA of ₹54.26 Lakh (EBITDA margin 3%). Revenue has grown at a compounded annual rate (CAGR) of 33% over three years and 37% over five years.

The company has about 154 employees on its provident fund (EPFO) records.

Court records list 1 case involving the company, including 1 filed against it; 1 case is pending.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website excis.com.

Company details

CIN U93000MH2013PTC367643
Registration Number 367643
Incorporation Date 17 September 2013
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Excis Compliance Limited
Compliance Status Active Compliant

CIN history

Excis Compliance India has 2 previous CINs, indicating changes in the company's corporate structure or registration details. The current CIN is U93000MH2013PTC367643, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U93000MH2013PTC367643Current
U74999DL2013PTC257971Previous
U93000DL2013PTC257971Previous

Contact details

Excis Compliance India Private Limited's registered office is in Navi Mumbai, Maharashtra. Its website is excis.com. Its e-mail address is in the company report.

  • Email
  • Website
  • Social Media
  • Registered Address
    Office 1001 Plot No. X – 5/3 MIDC Village Mahape, Navi Mumbai, Maharashtra, India – 400701
  • Industry
    Information Technology, Application Development & Software Solutions

To see the full contact details of Excis Compliance India Private Limited, buy the company report.

Comprehensive company report
Excis Compliance India 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 Excis Compliance India is information and communication. In detail, this covers publishing of computer operating systems, system software, application software, games, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communicationJ2Publishing of computer operating systems, system software, application software, games, etc.

To see the full business activity and turnover split of Excis Compliance India Private Limited, buy the company report.

Financials of Excis Compliance India Private Limited

FY 2025 filings available

Excis Compliance India Private Limited reported revenue of ₹18.21 Cr (up 31% YoY) for FY 2025.

Revenue · FY 2025
₹18.21 Cr ▲ 31%
Net profit · FY 2025
₹22.56 Lakh margin 1.2%
EBITDA · FY 2025
₹54.26 Lakh margin 3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 31%
3 years · compounded
▲ 33%
5 years · compounded
▲ 37%
EBITDA CAGR growth
1 year
▼ 9%
3 years · compounded
▲ 50%
5 years · compounded
▲ 33%

Revenue has grown at a compounded annual rate (CAGR) of 37% over five years, including 31% growth in the latest year. 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

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₹54.26 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹22.56 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin3%
Net Profit Margin1.2%
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 Excis Compliance India Private Limited, buy the company report.

Board of directors of Excis Compliance India Private Limited

Excis Compliance India has 3 current directors and 12 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Bert KarellDirector28 Nov 20169 Years 11 MonthsCurrent
Pandurang Narayan SawantDirector18 Dec 20205 Years 10 MonthsCurrent
Finn LyskovDirector28 Nov 20169 Years 11 MonthsCurrent

Auditor

Excis Compliance India Private Limited is audited by UDIT GOPALJI AGRAWAL & CO for the financial year 2021.

Auditor firmFinancial yearFirm registration number
UDIT GOPALJI AGRAWAL & COFY 2021141077W

Shareholding

The shareholding of Excis Compliance India Private Limited is on record for 5 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020FY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Excis Compliance India Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Excis Compliance India Private Limited has a workforce of 154 employees on its EPFO records as of Apr 10, 2024, across 1 active EPFO establishment.

Employee count
154
Active EPFO establishments
1
Employee growth
21.26%

GST

Excis Compliance India has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
07AAFCG3371G2ZODelhiActive11 Sep 2017

To see the full GST registrations and return filing status of Excis Compliance India Private Limited, buy the company report.

Recent activity

Excis Compliance India Private Limited has 15 board changes on record since 2014: 3 appointments and 12 cessations. The latest: Kunal Sunil Amodkar ceased to be Director on 13 Dec 2022.

AGM
Excis Compliance India Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Excis Compliance India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai Ii.
Ceased
Kunal Sunil Amodkar ceased to be Director.
Appointed
Pandurang Narayan Sawant was appointed as Director.
Ceased
Preshit Pralhad Parkar ceased to be Additional Director.
Ceased
Suraj Kumar ceased to be Additional Director.
Appointed
Bert Karell was appointed as Director.
Appointed
Finn Lyskov was appointed as Director.
Ceased
Sachin ceased to be Additional Director.
Ceased
Darshit Hasmukhbhai Patel ceased to be Additional Director.
Ceased
Mehulkumar Rameshbhai Patel ceased to be Additional Director.
Ceased
Ajay Masih ceased to be Director.

6 earlier events are in the company report.

Frequently asked questions

Excis Compliance India is an active private limited company based in Navi Mumbai, Maharashtra, India. The company works in application development and software solutions, within the information technology industry. It was incorporated on 17 September 2013 (13+ years old) and is registered under CIN U93000MH2013PTC367643.

Excis Compliance India has 3 current directors:

The latest financial statements of Excis Compliance India on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Excis Compliance India is 07AAFCG3371G2ZO, registered in Delhi. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Excis Compliance India is U93000MH2013PTC367643. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excis Compliance India has 1 court case on record: 1 filed against it. 1 is pending.

Excis Compliance India was incorporated on 17 September 2013, making it 13+ years old. It is registered with the Registrar of Companies, Mumbai.

Kunal Sunil Amodkar ceased to be Director on 13 Dec 2022. Pandurang Narayan Sawant was appointed as Director on 18 Dec 2020. Preshit Pralhad Parkar ceased to be Additional Director on 30 Sep 2017. Excis Compliance India has 15 board changes on record in total.

Excis Compliance India can be reached through the website excis.com. Its registered office is in Navi Mumbai, Maharashtra, India.

The registered office of Excis Compliance India is at Office 1001 Plot No. X – 53 MIDC Village Mahape, Navi Mumbai, Maharashtra, India – 400701.