Exmart International Private Limited

Exmart International Private Limited - home & lifestyle in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U51101DL2007PTC157990 Incorporated 16 January 2007 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company home and lifestyle MSME · Small
Data last updated
Revenue · FY 2024
₹77.71 Cr
▼ 8% YoY
Net profit · FY 2024
₹27.48 Lakh
Net margin 0.4%
EBITDA · FY 2024
₹3.34 Cr
EBITDA margin 4.3%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹40 Lakh
Issued & subscribed
Open charges
₹20.13 Cr
Satisfied ₹18.63 Cr
Company age
19 yrs
Est. 2007
Employees · EPFO
203
Provident fund records

About Exmart International Private Limited

Data last updated:

Exmart International Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the handicrafts and artisan products manufacturing segment of the home and lifestyle products sector. It was incorporated on 16 January 2007 and has been in existence for over 19 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51101DL2007PTC157990. Its GSTIN is 07AABCE7074Q1Z2 (Delhi). The company holds 4 GST registrations, all of them active.

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹40 Lakh. It is led by directors Rajesh Kumar Jain (Managing Director) and Preeti Jain (Whole-Time Director).

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 268 Sant Nagar East Of Kailash, New Delhi, Delhi, India – 110065.

As per the financials filed for FY 2024, the company reported a revenue of ₹77.71 Cr, a decline of 8% compared to the previous year. For the same year it recorded a net profit of ₹27.48 Lakh (net margin 0.4%) and EBITDA of ₹3.34 Cr (EBITDA margin 4.3%). Revenue has grown at a compounded annual rate (CAGR) of 15% over three years and 3% over five years.

The company has about 203 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹20.13 Cr and satisfied charges of ₹18.63 Cr on record. Court records list 35 cases involving the company, including 2 filed by the company and 33 filed against it; 9 cases are pending.

Exmart International Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-09-0000941). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website exmartinternational.com.

Company details

CIN U51101DL2007PTC157990
Registration Number 157990
Incorporation Date 16 January 2007
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-DL-09-0000941

Recognitions & Rankings of Exmart International

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-DL-09-0000941

Contact details

Exmart International Private Limited's registered office is in New Delhi, Delhi. Its website is exmartinternational.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    268 Sant Nagar East Of Kailash, New Delhi, Delhi, India – 110065
  • Industry
    Home & Lifestyle, Handicrafts & Artisan Products Manufacturing

To see the full contact details of Exmart International Private Limited, buy the company report.

Comprehensive company report
Exmart International 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 Exmart International is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

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

Financials of Exmart International Private Limited

FY 2024 filings available

Exmart International Private Limited reported revenue of ₹77.71 Cr (down 8% YoY) for FY 2024.

Revenue · FY 2024
₹77.71 Cr ▼ 8%
Net profit · FY 2024
₹27.48 Lakh margin 0.4%
EBITDA · FY 2024
₹3.34 Cr margin 4.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 8%
3 years · compounded
▲ 15%
5 years · compounded
▲ 3%
EBITDA CAGR growth
1 year
▼ 10%
3 years · compounded
▼ 3%
5 years · compounded
▼ 18%

Revenue fell 8% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 3%. EBITDA fell 10% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹3.34 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹27.48 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin4.3%
Net Profit Margin0.4%
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 Exmart International Private Limited, buy the company report.

Board of directors of Exmart International Private Limited

Exmart International has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Rajesh Kumar JainManaging Director16 Jan 200719 Years 9 MonthsCurrent
Preeti JainWhole-Time Director16 Jan 200719 Years 9 MonthsCurrent

Auditor

Exmart International Private Limited is audited by D. K. MALOO & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
D. K. MALOO & ASSOCIATESFY 2023320277E

Shareholding

The shareholding of Exmart International 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 Exmart International Private Limited, buy the company report.

Charges & borrowings

Open charges
₹20.13 Cr
Satisfied charges
₹18.63 Cr
Breakdown by lending institutions
Others₹20.13 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
04 Sep 2023100789518Others₹72.46 LakhOpen
26 Aug 2022100611289Others₹95.5 LakhOpen
27 Apr 2022100589110Others₹2.1 CrOpen
28 Feb 2022100551914Others₹35.5 LakhOpen
15 Dec 2020100395630Others₹16 CrOpen

To see the full charge records of Exmart International Private Limited, buy the company report.

Total charge records: 9 View all charges

Credit ratings & regulatory alerts

Exmart International Private Limited was last rated by Crisil on 29 Nov 2019.

Rating agencyRated onRating
Crisil29 Nov 2019

To see the full credit ratings and regulatory alerts of Exmart International Private Limited, buy the company report.

MSME payment delays

Exmart International Private Limited has 5 MSME Form 1 returns on record between 2019 and 2021, listing 243 overdue payments to 29 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (5 of 29)

SupplierAmount dueDue sinceReported on
Pack Care India Private Limited
V & S Seair Logistics Private Limited
an individual supplier
an individual supplier
an individual supplier

To see the full MSME payment records of Exmart International Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Exmart International Private Limited has a workforce of 203 employees on its EPFO records as of Mar 30, 2024, across 1 active EPFO establishment.

Employee count
203
Active EPFO establishments
1
Employee growth
-14.71%

GST

Exmart International has 4 GST registrations: 4 active.

Total GSTINs
4
Active
4
GSTINStateStatusRegistered on
07AABCE7074Q1Z2DelhiActive01 Jul 2017
08AABCE7074Q1Z0RajasthanActive01 Jul 2017
09AABCE7074Q1ZYUttar PradeshActive01 Jul 2017
27AABCE7074Q1Z0MaharashtraActive06 May 2022

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

Recent activity

Exmart International Private Limited has 3 board changes on record since 2007: 2 appointments and 1 cessation. The latest: Rajesh Kumar Jain ceased to be Whole-Time Director on 01 Jul 2008.

AGM
Exmart International Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge registered on 16 Aug 2018 via Charge ID 100202492 with Canara Bank was fully satisfied on 21 Jun 2024.
Filing
Exmart International Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Others amounted to Rs. 0.72 Cr with Charge ID 100789518 was registered on 04 Sep 2023.
Charges
A charge with Others of Rs. 16.00 Cr registered on 15 Dec 2020 with Charge ID 100395630 was modified on 30 Aug 2023.
Charges
A charge with Others of Rs. 2.10 Cr registered on 27 Apr 2022 with Charge ID 100589110 was modified on 24 Apr 2023.
Charges
A charge with Others amounted to Rs. 0.96 Cr with Charge ID 100611289 was registered on 26 Aug 2022.
Charges
A charge with Others amounted to Rs. 2.10 Cr with Charge ID 100589110 was registered on 27 Apr 2022.
Charges
A charge with Others amounted to Rs. 0.36 Cr with Charge ID 100551914 was registered on 28 Feb 2022.
Charges
A charge registered on 20 Aug 2020 via Charge ID 100368563 with Canara Bank was fully satisfied on 07 Jul 2021.
Charges
A charge registered on 04 May 2013 via Charge ID 10428965 with Canara Bank was fully satisfied on 07 Jul 2021.
Charges
A charge registered on 26 Mar 2008 via Charge ID 10098792 with Canara Bank was fully satisfied on 07 Jul 2021.

10 earlier events are in the company report.

Frequently asked questions

Exmart International is an active private limited company based in New Delhi, Delhi, India. The company works in handicrafts and artisan products manufacturing, within the home and lifestyle industry. It was incorporated on 16 January 2007 (19+ years old) and is registered under CIN U51101DL2007PTC157990.

Exmart International has 2 current directors:

The latest financial statements of Exmart International 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 Exmart International is 07AABCE7074Q1Z2, registered in Delhi. The company has 4 GST registrations in all, of which 4 are active. Other active GSTINs include 08AABCE7074Q1Z0 (Rajasthan), 09AABCE7074Q1ZY (Uttar Pradesh), 27AABCE7074Q1Z0 (Maharashtra).

The CIN (Corporate Identification Number) of Exmart International is U51101DL2007PTC157990. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exmart International has 35 court cases on record: 2 filed by the company and 33 filed against it. 9 are pending.

Exmart International was incorporated on 16 January 2007, making it 19+ years old. It is registered with the Registrar of Companies, Delhi.

Rajesh Kumar Jain ceased to be Whole-Time Director on 01 Jul 2008. Preeti Jain was appointed as Whole-Time Director on 16 Jan 2007. Rajesh Kumar Jain was appointed as Managing Director on 16 Jan 2007.

Yes, Exmart International is registered as a small enterprise under Udyam registration (number: UDYAM-DL-09-0000941).

Exmart International has 5 MSME Form 1 returns on record between 2019 and 2021, listing 243 overdue payments to 29 micro and small suppliers. The latest return was filed on 13 May 2021.

Exmart International can be reached through the website exmartinternational.com. Its registered office is in New Delhi, Delhi, India.