Exelion Educare Private Limited
About Exelion Educare Private Limited
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Exelion Educare Private Limited is a private limited company based in Janak Puri, Delhi, India. It operates in the education itraining segment of the education and learning sector. It was incorporated on 21 March 2018 and has been in existence for over 8 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U80904DL2018PTC331301.
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1.34 Lakh. It is led by directors including Manish Singh and Ashish Singh.
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 is at A – 1/170 Ground Floor, Janak Puri, Delhi, India – 110058.
As per the financials filed for FY 2023, the company reported a revenue of ₹18,000. For the same year it recorded a net loss of ₹100 (net margin -0.6%) and EBITDA of ₹3,000 (EBITDA margin 16.7%). Revenue has declined at a compounded annual rate (CAGR) of 79% over three years.
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- Registered AddressA – 1/170 Ground Floor, Janak Puri, Delhi, India – 110058
- IndustryEducation & Learing, Education Itraining, Education
- 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 Exelion Educare Private Limited
The main business activity of Exelion Educare is education. In detail, this covers primary & secondary education services.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| P | Education | P1 | Primary & Secondary Education 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 Exelion Educare Private Limited FY 2023 filings available
Exelion Educare Private Limited reported revenue of ₹18,000 for FY 2023.
Compounded Annual Growth Rate (CAGR) of Exelion Educare Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 79% over three years. EBITDA rose 120% 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 Exelion Educare Private Limited
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 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 | ₹3,000 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹100 | •••• | •••• | •••• | •••• |
| 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 Exelion Educare Private Limited
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 16.7% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -0.6% | •••• | •••• | •••• | •••• |
| 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 Exelion Educare are in the company report.
Financial statements from FY 2018
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.
Peer Comparison of Exelion Educare Private Limited
Exelion Educare Private Limited is compared with the companies closest to it by revenue in the same principal business activity (Primary & Secondary Education services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Samadhan Jan Kalyan Foundation | ₹18,700 (FY 2024) | •••• | •••• | -24.0% | •••• | Moradabad, Uttar Pradesh, India |
| Siddhbali Skills Private Limited | ₹18,500 (FY 2023) | •••• | •••• | -53.0% | •••• | Bijnor, Uttar Pradesh, India |
| Bangalore Quality Education Private Limited | ₹18,250 (FY 2022) | •••• | •••• | 1.0% | •••• | Bangalore, Karnataka, India |
| Radcliffe Education (South) Private Limited | ₹18,080 (FY 2025) | •••• | •••• | 131.0% | •••• | New Delhi, Delhi, India |
| Exelion Educare Private Limited this company | ₹18,000 (FY 2023) | •••• | •••• | •••• | Janak Puri, Delhi, India | |
| Acurus Edtech Private Limited | ₹18,000 (FY 2023) | •••• | •••• | -51.0% | •••• | Rajkot, Gujarat, India |
| Bina Education Private Limited | ₹17,253 (FY 2019) | •••• | •••• | 36.0% | •••• | Kolkata, West Bengal, India |
| Jankranti Welfare Foundation | ₹17,200 (FY 2025) | •••• | •••• | -33.0% | •••• | Giridih, Jharkhand, India |
| Kasa Innovative Learning Academy Private Limited | ₹17,001 (FY 2020) | •••• | •••• | •••• | Bangalore, Karnataka, India | |
| Unified Humanrights Council | ₹16,004 (FY 2025) | •••• | •••• | 100.0% | •••• | Thane, Maharashtra, India |
| Bundelkhand Research Foundation | ₹16,000 (FY 2024) | •••• | •••• | •••• | Hamirpur, Uttar Pradesh, India |
Peers are the five companies nearest above and the five nearest below Exelion Educare by revenue in the same principal business activity (Primary & Secondary Education services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Exelion Educare Private Limited
Exelion Educare has 5 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Manish Singh | Director | 17 Aug 2019 | 7 Years 1 Months | Current |
| Ashish Singh | Director | 21 Mar 2018 | 8 Years 6 Months | Current |
| Deepak Saran Also directs: Morals Nirogadham Private Limited | Director | 21 Mar 2018 | 8 Years 6 Months | Current |
| Sandeep Kumar | Director | 17 Aug 2019 | 7 Years 1 Months | Current |
| Vijay Kumar Arora | Director | 05 May 2018 | 8 Years 5 Months | Current |
Ownership and Shareholding of Exelion Educare 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 Exelion Educare Private Limited
Exelion Educare Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Exelion Educare Private Limited
Employment history and EPFO contributions of people linked to Exelion Educare.
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 Exelion Educare Private Limited
Exelion Educare Private Limited has 7 board changes on record since 2018: 5 appointments and 2 cessations. The latest: Deepak Saran ceased to be Director on 17 Oct 2020.
Credit Ratings, Litigation & Regulatory Alerts for Exelion Educare 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 Exelion Educare 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 Exelion Educare 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 Exelion Educare Private Limited
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 Exelion Educare 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 Exelion Educare Private Limited
Exelion Educare is an active private limited company based in Janak Puri, Delhi, India. The company works in education itraining, within the education and learning industry. It was incorporated on 21 March 2018 (8+ years old) and is registered under CIN U80904DL2018PTC331301.
Exelion Educare reported revenue of ₹18,000 for FY 2023.
Exelion Educare has 5 current directors:
- Manish Singh - Director
- Ashish Singh - Director
- Deepak Saran - Director
- Sandeep Kumar - Director
- Vijay Kumar Arora - Director
Exelion Educare reported a net loss of ₹100 (net margin -0.6%) and EBITDA of ₹3,000 (EBITDA margin 16.7%) for FY 2023, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Exelion Educare is -79% over three years. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Exelion Educare is U80904DL2018PTC331301. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Exelion Educare was incorporated on 21 March 2018, making it 8+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Exelion Educare by revenue are Samadhan Jan Kalyan Foundation, Siddhbali Skills Private Limited, Bangalore Quality Education Private Limited, Radcliffe Education (South) Private Limited, Acurus Edtech Private Limited and 5 more, all in the same principal business activity (Primary & Secondary Education services).
Deepak Saran ceased to be Director on 17 Oct 2020. Manish Singh was appointed as Director on 17 Aug 2019. Sandeep Kumar was appointed as Director on 17 Aug 2019. Exelion Educare has 7 board changes on record in total.
The registered office of Exelion Educare is at A – 1170 Ground Floor, Janak Puri, Delhi, India – 110058.
Exelion Educare has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1.34 Lakh.