Excosa India Private Limited

Excosa India Private Limited - service in New Delhi, Delhi, India. Directors, charges & compliance details.
CIN U74999DL2016PTC378617 Incorporated 27 May 2016 ROC Delhi HQ New Delhi, Delhi, India
Merged Private Limited Company service
Data last updated
Revenue · FY 2023
₹2.33 Cr
▲ 9654% YoY
Net profit · FY 2023
₹7.23 Lakh
Net margin 3.1%
EBITDA · FY 2023
₹8.08 Lakh
EBITDA margin 3.5%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Directors on board
2
As per MCA filings
Active GSTINs
1
of 3 registered

About Excosa India Private Limited

Data last updated:

Excosa India Private Limited was a private limited company based in New Delhi, Delhi, India. The company has been amalgamated - it was merged with another entity and no longer exists as a separate legal entity. It operated in the support services segment of the services sector. It was incorporated on 27 May 2016.

The company was registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2016PTC378617. Its GSTIN is 27AAECE3303P1ZJ (Maharashtra). The company held 3 GST registrations, of which 1 is active.

The company had an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It was led by directors Ajay Kumar Gulati and Thomas Josef Schlitt.

Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office was at 3rd Floor 39 Kushal House Nehru Place, New Delhi, Delhi, India – 110019.

As per the financials filed for FY 2023, the company reported a revenue of ₹2.33 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹7.23 Lakh (net margin 3.1%) and EBITDA of ₹8.08 Lakh (EBITDA margin 3.5%). Revenue has declined at a compounded annual rate (CAGR) of 252% over three years and 15% over five years.

The last known website on record is md-india.com.

Company details

CIN U74999DL2016PTC378617
Registration Number 378617
Incorporation Date 27 May 2016
ROC Delhi
Listing Status Unlisted
Company Status Amalgamated
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant

CIN history

Excosa India has one previous CIN (Corporate Identification Number): U74999KA2016PTC093672. The current CIN is U74999DL2016PTC378617, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U74999DL2016PTC378617Current
U74999KA2016PTC093672Previous

Contact details

Excosa India Private Limited's registered office is in New Delhi, Delhi. Its website is md-india.com. Its e-mail address is in the company report.

  • Email
  • Social Media
  • Registered Address
    3rd Floor 39 Kushal House Nehru Place, New Delhi, Delhi, India – 110019
  • Industry
    Service, Other Support Services

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

Comprehensive company report
Excosa 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Excosa India 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 Excosa India Private Limited, buy the company report.

Financials of Excosa India Private Limited

FY 2023 filings available

Excosa India Private Limited reported revenue of ₹2.33 Cr (up 9654% YoY) for FY 2023.

Revenue · FY 2023
₹2.33 Cr ▲ 9654%
Net profit · FY 2023
₹7.23 Lakh margin 3.1%
EBITDA · FY 2023
₹8.08 Lakh margin 3.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▲ 252%
5 years · compounded
▼ 15%
EBITDA CAGR growth
1 year
▲ 208%
3 years · compounded
▲ 122%
5 years · compounded
▼ 39%

Revenue has declined at a compounded annual rate (CAGR) of 15% over five years. EBITDA rose 208% 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
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₹8.08 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹7.23 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin3.5%
Net Profit Margin3.1%
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 Excosa India Private Limited, buy the company report.

Board of directors of Excosa India Private Limited

Excosa India has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Directors (as last reported)
NameDesignationAppointment DateTenureStatus
Ajay Kumar GulatiDirector16 Oct 20206 Years 0 MonthsAs last reported
Thomas Josef SchlittAdditional Director02 Jan 20179 Years 10 MonthsAs last reported

Peer comparison

Excosa India Private Limited is compared with the 4 companies closest to it by revenue in the Business Services industry (Business Auxiliary Services), with the same principal business activity (other support services to organizations), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Sharesync Support Services Private Limited₹2.36 Cr (FY 2025)74.0%Delhi, India
Presspart Andheri India Private Limited₹2.35 Cr (FY 2025)49.0%Mumbai, Maharashtra, India
Excosa India Private Limitedthis company₹2.33 Cr (FY 2023)₹7.23 Lakh3.1%9654.0%New Delhi, Delhi, India
Fujie Bussan India Private Limited₹2.31 Cr (FY 2025)29.0%Gurugram, Haryana, India
Young Marine Services Private Limited₹2.31 Cr (FY 2025)94.0%Chennai, Tamil Nadu, India

To see the full peer comparison of Excosa India Private Limited, buy the company report.

Auditor

Excosa India Private Limited is audited by R Shashidhara & Co for the financial year 2017.

Auditor firmFinancial yearFirm registration number
R Shashidhara & CoFY 2017024660

Shareholding

The shareholding of Excosa India Private Limited is on record for FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

MSME payment delays

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

GST

Excosa India has 3 GST registrations: 1 active and 2 cancelled or inactive.

Total GSTINs
3
Active
1
Cancelled / inactive
2
GSTINStateStatusRegistered on
27AAECE3303P1ZJMaharashtraActive28 Jul 2017

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

Recent activity

Excosa India Private Limited has 5 board changes on record since 2017: 2 appointments and 3 cessations. The latest: Vasant Jante Ranganatharao ceased to be Director on 30 Nov 2020.

AGM
Excosa India Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Excosa India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Delhi.
Ceased
Vasant Jante Ranganatharao ceased to be Director.
Ceased
Ajay Kumar Gulati ceased to be Additional Director.
Appointed
Ajay Kumar Gulati was appointed as Director.
Ceased
Rajeshree Vasant Jante ceased to be Director.
Appointed
Thomas Josef Schlitt was appointed as Additional Director.
Incorporation
27 May 2016
Excosa India Private Limited was registered on 27 May 2016 with Roc Delhi & aged 10 years 5 months as per MCA records.

Frequently asked questions

Excosa India has been "Amalgamated" (merged) as per MCA records. The company was combined with another entity and no longer exists as a separate legal entity. Business activities, if any, continue under the successor entity.

Excosa India was a private limited company based in New Delhi, Delhi, India. The company worked in other support services, within the service industry. It was incorporated on 27 May 2016 and is registered under CIN U74999DL2016PTC378617. The company is recorded as amalgamated in MCA records and no longer exists as a legal entity.

Excosa India was incorporated on 27 May 2016. It is registered with the Registrar of Companies, Delhi.

Excosa India had 2 directors:

The CIN (Corporate Identification Number) of Excosa India is U74999DL2016PTC378617. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

The registered office of Excosa India is at 3rd Floor 39 Kushal House Nehru Place, New Delhi, Delhi, India – 110019.

Excosa India can be reached through the website md-india.com. Its registered office is in New Delhi, Delhi, India.

The latest financial statements of Excosa India on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 30 September 2023. Year-wise statements from FY 2017 are in the company report.

The GSTIN of Excosa India is 27AAECE3303P1ZJ, registered in Maharashtra. The company has 3 GST registrations in all, of which 1 is active and 2 are cancelled or inactive.

Excosa India operated in the service industry, in the other support services segment.

The peers of Excosa India by revenue are Sharesync Support Services Private Limited, Presspart Andheri India Private Limited, Fujie Bussan India Private Limited, Young Marine Services Private Limited, all in the Business Services industry (Business Auxiliary Services), with the same principal business activity (other support services to organizations).