Exclusive Soft Solutions Private Limited

Exclusive Soft Solutions Private Limited - financial services in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U72900DL2009PTC197445 Incorporated 30 December 2009 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company financial services
Data last updated
Revenue · FY 2025
₹3.72 Cr
▼ 6% YoY
Net profit · FY 2025
₹1.81 Cr
Net margin 48.8%
EBITDA · FY 2025
₹3.4 Cr
EBITDA margin 91.4%
Authorised capital
₹2 Cr
Registered with MCA
Paid-up capital
₹1.49 Cr
Issued & subscribed
Open charges
₹15.45 Cr
Satisfied ₹31.88 Cr
Company age
17 yrs
Est. 2009
Directors on board
2
As per MCA filings

About Exclusive Soft Solutions Private Limited

Data last updated:

Exclusive Soft Solutions Private Limited is a private limited company based in New Delhi, Delhi, India, a subsidiary of Vs Design Concepts Private Limited. It operates in the real estate financing segment of the financial services sector. It was incorporated on 30 December 2009 and has been in existence for over 17 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U72900DL2009PTC197445. Its GSTIN is 09AACCE4815C1ZZ (Uttar Pradesh).

The company has an authorised share capital of ₹2 Cr and a paid-up capital of ₹1.49 Cr. It is led by directors Basudeb Roy and Suresh Kumar Gupta.

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 165 Sukhdev Vihar, New Delhi, Delhi, India – 110025.

As per the financials filed for FY 2025, the company reported a revenue of ₹3.72 Cr, a decline of 6% compared to the previous year. For the same year it recorded a net profit of ₹1.81 Cr (net margin 48.8%) and EBITDA of ₹3.4 Cr (EBITDA margin 91.4%). Revenue has grown at a compounded annual rate (CAGR) of 21% over three years and 2% over five years.

As per MCA filings, the company has open charges of ₹15.45 Cr and satisfied charges of ₹31.88 Cr on record.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U72900DL2009PTC197445
Registration Number 197445
Incorporation Date 30 December 2009
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Vs Design Concepts Private Limited
Compliance Status Active Compliant

Contact details

Exclusive Soft Solutions Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    165 Sukhdev Vihar, New Delhi, Delhi, India – 110025
  • Industry
    Financial Services, Real Estate Financing

To see the full contact details of Exclusive Soft Solutions Private Limited, buy the company report.

Comprehensive company report
Exclusive Soft Solutions 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 activities of Exclusive Soft Solutions are real estate activities and information and communication. In detail, this covers real estate activities and computer programming, consultancy and related activities. 2 activity segments are registered with the MCA.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal estate activities68Real estate activities
JInformation and communication62Computer programming, consultancy and related activities

To see the full business activity and turnover split of Exclusive Soft Solutions Private Limited, buy the company report.

Financials of Exclusive Soft Solutions Private Limited

FY 2025 filings available

Exclusive Soft Solutions Private Limited reported revenue of ₹3.72 Cr (down 6% YoY) for FY 2025.

Revenue · FY 2025
₹3.72 Cr ▼ 6%
Net profit · FY 2025
₹1.81 Cr margin 48.8%
EBITDA · FY 2025
₹3.4 Cr margin 91.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 6%
3 years · compounded
▲ 21%
5 years · compounded
▲ 2%
EBITDA CAGR growth
1 year
▼ 5%
3 years · compounded
▲ 31%
5 years · compounded
▲ 3%

Revenue fell 6% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 2%. EBITDA fell 5% 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₹3.4 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.81 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 Margin91.4%
Net Profit Margin48.8%
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 Exclusive Soft Solutions Private Limited, buy the company report.

Board of directors of Exclusive Soft Solutions Private Limited

Exclusive Soft Solutions has 2 current directors and 7 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Basudeb RoyDirector20 Apr 20179 Years 6 MonthsCurrent
Suresh Kumar GuptaDirector02 Sep 20179 Years 1 MonthsCurrent

Auditor

Exclusive Soft Solutions Private Limited is audited by AVNISH SHARMA & ASSOCIATES for the financial year 2021.

Auditor firmFinancial yearFirm registration number
AVNISH SHARMA & ASSOCIATESFY 2021009398N

Shareholding

The shareholding of Exclusive Soft Solutions 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 2020FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Exclusive Soft Solutions Private Limited, buy the company report.

Charges & borrowings

Open charges
₹15.45 Cr
Satisfied charges
₹31.88 Cr
Breakdown by lending institutions
Others₹14.05 Cr
Citizen Co-Operative Bank Ltd.₹1.40 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
15 Sep 2022100606774Others₹14.05 CrOpen
16 Aug 201210372786Citizen Co-Operative Bank Ltd.₹1.4 CrOpen
31 Aug 2016100050968Others₹7.5 CrSatisfied
28 Mar 2016100020148Others₹12.53 CrSatisfied
10 Jan 201310397498Aditya Birla Finance Limited₹9 CrSatisfied

To see the full charge records of Exclusive Soft Solutions 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 Exclusive Soft Solutions Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Group structure & subsidiaries

Exclusive Soft Solutions has 1 associated company. This group structure data is as of FY 2021. The table lists each entity with its relationship and holding.

1
Associated companies

GST

Exclusive Soft Solutions has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
09AACCE4815C1ZZUttar PradeshActive01 Jul 2017

To see the full GST registrations and return filing status of Exclusive Soft Solutions Private Limited, buy the company report.

Recent activity

Exclusive Soft Solutions Private Limited has 9 board changes on record since 2011: 2 appointments and 7 cessations. The latest: Rajesh Gupta ceased to be Director on 09 Jul 2021.

AGM
Exclusive Soft Solutions Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Exclusive Soft Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Charges
A charge with Others of Rs. 14.05 Cr registered on 15 Sep 2022 with Charge ID 100606774 was modified on 03 Oct 2022.
Charges
A charge with Others amounted to Rs. 14.05 Cr with Charge ID 100606774 was registered on 15 Sep 2022.
Charges
A charge registered on 31 Aug 2016 via Charge ID 100050968 with Others was fully satisfied on 13 Jul 2022.
Charges
A charge registered on 28 Mar 2016 via Charge ID 100020148 with Others was fully satisfied on 13 Jul 2022.
Ceased
Rajesh Gupta ceased to be Director.
Ceased
Basudeb Roy ceased to be Additional Director.
Appointed
Suresh Kumar Gupta was appointed as Director.
Ceased
Suresh Kumar Gupta ceased to be Director.
Appointed
Basudeb Roy was appointed as Director.
Charges
A charge with Others amounted to Rs. 7.50 Cr with Charge ID 100050968 was registered on 31 Aug 2016.

13 earlier events are in the company report.

Frequently asked questions

Exclusive Soft Solutions is an active private limited company based in New Delhi, Delhi, India. The company works in real estate financing, within the financial services industry. It was incorporated on 30 December 2009 (17+ years old) and is registered under CIN U72900DL2009PTC197445.

Exclusive Soft Solutions has 2 current directors:

The latest financial statements of Exclusive Soft Solutions 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 Exclusive Soft Solutions is 09AACCE4815C1ZZ, registered in Uttar Pradesh.

The CIN (Corporate Identification Number) of Exclusive Soft Solutions is U72900DL2009PTC197445. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exclusive Soft Solutions was incorporated on 30 December 2009, making it 17+ years old. It is registered with the Registrar of Companies, Delhi.

Rajesh Gupta ceased to be Director on 09 Jul 2021. Basudeb Roy ceased to be Additional Director on 30 Sep 2017. Suresh Kumar Gupta was appointed as Director on 02 Sep 2017. Exclusive Soft Solutions has 9 board changes on record in total.

The registered office of Exclusive Soft Solutions is at 165 Sukhdev Vihar, New Delhi, Delhi, India – 110025.

Exclusive Soft Solutions operates in the financial services industry, in the real estate financing segment.

Exclusive Soft Solutions has open charges of ₹15.45 Cr and satisfied charges of ₹31.88 Cr as per latest MCA filings.