Exmark Distributors Private Limited

Exmark Distributors Private Limited - business outsourcing in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U51109WB2005PTC105389 Incorporated 14 September 2005 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2025
₹7.1 Cr
▲ 29% YoY
Net profit · FY 2025
₹4.68 Cr
Net margin 66%
EBITDA · FY 2025
₹6.36 Cr
EBITDA margin 89.6%
Authorised capital
₹24 Lakh
Registered with MCA
Paid-up capital
₹23.2 Lakh
Issued & subscribed
Company age
21 yrs
Est. 2005
Directors on board
2
As per MCA filings
Active GSTINs
1
of 2 registered

About Exmark Distributors Private Limited

Data last updated:

Exmark Distributors Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 14 September 2005 and has been in existence for over 21 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U51109WB2005PTC105389. Its GSTIN is 19AABCE5529Q1Z1 (West Bengal). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹24 Lakh and a paid-up capital of ₹23.2 Lakh. It is led by directors Mangi Lal Bhutoria and Hanuman Mal Bhutoria.

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 11 Clive Row 3rd Floor, Kolkata, West Bengal, India – 700001.

As per the financials filed for FY 2025, the company reported a revenue of ₹7.1 Cr, a growth of 29% compared to the previous year. For the same year it recorded a net profit of ₹4.68 Cr (net margin 66%) and EBITDA of ₹6.36 Cr (EBITDA margin 89.6%). Revenue has grown at a compounded annual rate (CAGR) of 39% over three years and 28% over five years.

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

Company details

CIN U51109WB2005PTC105389
Registration Number 105389
Incorporation Date 14 September 2005
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Exmark Distributors Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    11 Clive Row 3rd Floor, Kolkata, West Bengal, India – 700001
  • Industry
    Business Outsourcing, Business & IT Consulting

To see the full contact details of Exmark Distributors Private Limited, buy the company report.

Comprehensive company report
Exmark Distributors 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 Exmark Distributors are trade and professional, scientific and technical. In detail, this covers retail trading and management consultancy activities. 2 activity segments are registered with the MCA.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG2Retail Trading
MProfessional, Scientific and TechnicalM3Management consultancy activities

To see the full business activity and turnover split of Exmark Distributors Private Limited, buy the company report.

Financials of Exmark Distributors Private Limited

FY 2024 filings available

Exmark Distributors Private Limited reported revenue of ₹7.1 Cr (up 29% YoY) for FY 2025.

Revenue · FY 2025
₹7.1 Cr ▲ 29%
Net profit · FY 2025
₹4.68 Cr margin 66%
EBITDA · FY 2025
₹6.36 Cr margin 89.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 29%
3 years · compounded
▼ 39%
5 years · compounded
▲ 28%
EBITDA CAGR growth
1 year
▲ 26%
3 years · compounded
▼ 10%
5 years · compounded
▲ 30%

Revenue has grown at a compounded annual rate (CAGR) of 28% over five years, including 29% growth in the latest year. EBITDA rose 26% 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₹6.36 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹4.68 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 Margin89.6%
Net Profit Margin66%
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 Exmark Distributors Private Limited, buy the company report.

Board of directors of Exmark Distributors Private Limited

Exmark Distributors has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Mangi Lal BhutoriaDirector07 Dec 201015 Years 10 MonthsCurrent
Hanuman Mal BhutoriaDirector07 Dec 201015 Years 10 MonthsCurrent

Auditor

Exmark Distributors Private Limited is audited by VIRENDRA SURANA & CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
VIRENDRA SURANA & CO.FY 2023319179E

Shareholding

The shareholding of Exmark Distributors Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Exmark Distributors Private Limited, buy the company report.

MSME payment delays

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

GST

Exmark Distributors has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
19AABCE5529Q1Z1West BengalActive08 Jan 2018

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

Recent activity

Exmark Distributors Private Limited has 4 board changes on record since 2010: 2 appointments and 2 cessations. The latest: Gupteswar Singh ceased to be Director on 02 Jun 2011.

AGM
Exmark Distributors Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Exmark Distributors Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata.
Ceased
Gupteswar Singh ceased to be Director.
Ceased
Raj Kumar Goenka ceased to be Director.
Appointed
Hanuman Mal Bhutoria was appointed as Director.
Appointed
Mangi Lal Bhutoria was appointed as Director.
Incorporation
14 Sep 2005
Exmark Distributors Private Limited was registered on 14 Sep 2005 with Roc Kolkata & aged 21 years 1 month as per MCA records.

Frequently asked questions

Exmark Distributors is an active private limited company based in Kolkata, West Bengal, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 14 September 2005 (21+ years old) and is registered under CIN U51109WB2005PTC105389.

Exmark Distributors has 2 current directors:

The latest financial statements of Exmark Distributors 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 2015 are in the company report.

The GSTIN of Exmark Distributors is 19AABCE5529Q1Z1, registered in West Bengal. 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 Exmark Distributors is U51109WB2005PTC105389. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exmark Distributors was incorporated on 14 September 2005, making it 21+ years old. It is registered with the Registrar of Companies, Kolkata.

Gupteswar Singh ceased to be Director on 02 Jun 2011. Raj Kumar Goenka ceased to be Director on 02 Jun 2011. Hanuman Mal Bhutoria was appointed as Director on 07 Dec 2010. Exmark Distributors has 4 board changes on record in total.

The registered office of Exmark Distributors is at 11 Clive Row 3rd Floor, Kolkata, West Bengal, India – 700001.

Exmark Distributors operates in the business outsourcing industry, in the business and IT consulting segment.

The compliance status of Exmark Distributors is compliant as of 01 August 2026. The company is actively filing with the Registrar of Companies.