MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-MH-18-0026171
Exsan Overseas Private Limited - packaging in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹11.16 Lakh
▼ 98% YoY
Net loss · FY 2024
₹9.84 Lakh
Net margin -88.2%
EBITDA · FY 2024
-₹4.26 Lakh
EBITDA margin -38.2%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Open charges
₹77 Lakh
Secured borrowings
Company age
38 yrs
Est. 1988
Directors on board
3
As per MCA filings
About Exsan Overseas Private Limited
Data last updated:
Exsan Overseas Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the bottle and cap manufacturing segment of the packaging sector. It was incorporated on 30 March 1988 and has been in existence for over 38 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U24100MH1988PTC046844. Its GSTIN is 24AAACD4112F1ZE (Gujarat).
The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹10 Lakh. It was formerly known as Dhaval Cans Private Limited. It is led by directors including Sagar Mukesh Shah and Sidhanth Sesha Narayanan.
Its last annual general meeting (AGM) was held on 25 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 202 Prashanti Bldgdevidas Road Borivali (W), Mumbai, Maharashtra, India – 400103.
As per the financials filed for FY 2024, the company reported a revenue of ₹11.16 Lakh, a decline of 98% compared to the previous year. For the same year it recorded a net loss of ₹9.84 Lakh (net margin -88.2%) and EBITDA of -₹4.26 Lakh (EBITDA margin -38.2%).
The company is associated with 1 brand: Exsan. As per MCA filings, the company has open charges of ₹77 Lakh on record.
Exsan Overseas Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0026171). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website exsan.in.
Company details
CIN U24100MH1988PTC046844
Registration Number 046844
Incorporation Date 30 March 1988
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 25 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0026171
CIN history
Exsan Overseas has one previous CIN (Corporate Identification Number): U28999MH1988PTC046844. The current CIN is U24100MH1988PTC046844, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U24100MH1988PTC046844 | Current |
| U28999MH1988PTC046844 | Previous |
Key People
Sagar Mukesh Shah Director Sidhanth Sesha Narayanan Director Deepak Devchand Shah Director Recognitions & Rankings of Exsan Overseas
Contact details
Exsan Overseas Private Limited's registered office is in Mumbai, Maharashtra. Its website is exsan.in. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered Address202 Prashanti Bldgdevidas Road Borivali (W), Mumbai, Maharashtra, India – 400103
- IndustryPackaging, Bottle & Cap Manufacturing
To see the full contact details of Exsan Overseas Private Limited, buy the company report.
Comprehensive company report
Exsan Overseas 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 activity of Exsan Overseas is manufacturing. In detail, this covers metal and metal products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C7 | Metal and metal products |
To see the full business activity and turnover split of Exsan Overseas Private Limited, buy the company report.
Financials of Exsan Overseas Private Limited
FY 2024 filings availableExsan Overseas Private Limited reported revenue of ₹11.16 Lakh (down 98% YoY) for FY 2024.
Revenue · FY 2024
₹11.16 Lakh ▼ 98%
Net loss · FY 2024
₹9.84 Lakh margin -88.2%
EBITDA · FY 2024
-₹4.26 Lakh margin -38.2%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 98%
EBITDA CAGR growth
1 year
▼ 146%
Revenue fell 98% in the latest year. EBITDA fell 146% in the latest year. All are worked out from the filed statements.
Financial Statement Summary
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
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| Depreciation and Amortisation | |||||
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| Total Expenses | |||||
| EBITDA | -₹4.26 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹9.84 Lakh | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
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| Inventories | |||||
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Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -38.2% | ||||
| Net Profit Margin | -88.2% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
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| Quick Ratio | |||||
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| 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 Exsan Overseas Private Limited, buy the company report.
Board of directors of Exsan Overseas Private Limited
Exsan Overseas has 3 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sagar Mukesh Shah Also directs: Deedee Plastics Private Limited | Director | 07 Dec 2018 | 7 Years 10 Months | Current |
| Sidhanth Sesha Narayanan Also directs: Exsan Industries Private Limited | Director | 03 Jan 2022 | 4 Years 9 Months | Current |
| Deepak Devchand Shah Also directs: Dhiraj Can Co Pvt Ltd, Emgee Lubricants Private Limited, Dhiraj Tribolubes Private Limited and 3 more | Director | 30 Mar 1988 | 38 Years 7 Months | Current |
Auditor
Exsan Overseas Private Limited is audited by D J PATEL & ASSOCIATES for the financial year 2020.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| D J PATEL & ASSOCIATES | FY 2020 | 141439W |
Shareholding
The shareholding of Exsan Overseas Private Limited is on record for 4 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2020 | FY 2019 | FY 2017 | FY 2016 |
|---|---|---|---|---|
| Promoters | ||||
| Domestic institutional investors (DII) | ||||
| Foreign institutional investors (FII) | ||||
| Public | ||||
| Others |
To see the full shareholding pattern of Exsan Overseas Private Limited, buy the company report.
Charges & borrowings
Open charges
₹77 Lakh
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 16 Dec 1991 | 90210826 | Union Bank of India | ₹70 Lakh | Open | |
| 11 Apr 1990 | 90212064 | Union Bank of India | ₹7 Lakh | Open |
Total charge records: 2 View all charges
Legal cases
No court or tribunal cases involving Exsan Overseas Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Exsan Overseas Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Exsan Overseas has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 24AAACD4112F1ZE | Gujarat | Active | 17 Jun 2019 |
To see the full GST registrations and return filing status of Exsan Overseas Private Limited, buy the company report.
Recent activity
Exsan Overseas Private Limited has 8 board changes on record since 1988: 3 appointments and 5 cessations. The latest: Sidhanth Sesha Narayanan was appointed as Director on 03 Jan 2022.
AGM
Exsan Overseas Private Limited last Annual general meeting of members was held on 25 Sep 2024 as per latest MCA records.
Filing
Exsan Overseas Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai I.
Appointed
Sidhanth Sesha Narayanan was appointed as Director.
Ceased
Ramesh Kishan Rasal ceased to be Director.
Ceased
Sagar Mukesh Shah ceased to be Additional Director.
Ceased
Sesha Narayanan Gurunathan ceased to be Additional Director.
Appointed
Sagar Mukesh Shah was appointed as Director.
Ceased
Darshana Atul Shah ceased to be Director.
Ceased
Devchand Shamji Shah ceased to be Director.
Charges
A charge with Union Bank Of India amounted to Rs. 70.00 Lakh with Charge ID 90210826 was registered on 16 Dec 1991.
Charges
A charge with Union Bank Of India amounted to Rs. 7.00 Lakh with Charge ID 90212064 was registered on 11 Apr 1990.
Appointed
Deepak Devchand Shah was appointed as Director.
1 earlier event is in the company report.
Frequently asked questions
Exsan Overseas is an active private limited company based in Mumbai, Maharashtra, India. The company works in bottle and cap manufacturing, within the packaging industry. It was incorporated on 30 March 1988 (38+ years old) and is registered under CIN U24100MH1988PTC046844.
Exsan Overseas has 3 current directors:
- Sagar Mukesh Shah - Director
- Sidhanth Sesha Narayanan - Director
- Deepak Devchand Shah - Director
The latest financial statements of Exsan Overseas on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 25 September 2024. Year-wise statements from 2015 are in the company report.
The GSTIN of Exsan Overseas is 24AAACD4112F1ZE, registered in Gujarat.
The CIN (Corporate Identification Number) of Exsan Overseas is U24100MH1988PTC046844. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Exsan Overseas was incorporated on 30 March 1988, making it 38+ years old. It is registered with the Registrar of Companies, Mumbai.
Sidhanth Sesha Narayanan was appointed as Director on 03 Jan 2022. Ramesh Kishan Rasal ceased to be Director on 01 Jan 2020. Sagar Mukesh Shah ceased to be Additional Director on 30 Sep 2019. Exsan Overseas has 8 board changes on record in total.
Yes, Exsan Overseas is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0026171).
Exsan Overseas can be reached through the website exsan.in. Its registered office is in Mumbai, Maharashtra, India.
The registered office of Exsan Overseas is at 202 Prashanti Bldgdevidas Road Borivali W, Mumbai, Maharashtra, India – 400103.
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