Exult Devcon Private Limited

Exult Devcon Private Limited - real estate and construction in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U70102WB2010PTC152372 Incorporated 17 August 2010 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company real estate and construction
Data last updated
Revenue · FY 2023
₹9.41 Cr
▲ 19314% YoY
Net profit · FY 2023
₹10.15 Lakh
Net margin 1.1%
EBITDA · FY 2023
₹10.16 Lakh
EBITDA margin 1.1%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹377.89 Cr
Satisfied ₹980 Cr
Company age
16 yrs
Est. 2010
Directors on board
2
As per MCA filings

About Exult Devcon Private Limited

Data last updated:

Exult Devcon Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the real estate marketing and sales segment of the real estate and construction sector. It was incorporated on 17 August 2010 and has been in existence for over 16 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U70102WB2010PTC152372.

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Arun Kedia and Vivek Kumar Shrivastava.

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 50 Jawarhar Lal Nehru Road 11th Floor, Kolkata, West Bengal, India – 700071.

As per the financials filed for FY 2023, the company reported a revenue of ₹9.41 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹10.15 Lakh (net margin 1.1%) and EBITDA of ₹10.16 Lakh (EBITDA margin 1.1%). Revenue has grown at a compounded annual rate (CAGR) of 959% over three years.

As per MCA filings, the company has open charges of ₹377.89 Cr and satisfied charges of ₹980 Cr on record.

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

Company details

CIN U70102WB2010PTC152372
Registration Number 152372
Incorporation Date 17 August 2010
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

Exult Devcon Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address is in the company report.

  • Email
  • Registered Address
    50 Jawarhar Lal Nehru Road 11th Floor, Kolkata, West Bengal, India – 700071
  • Industry
    Real Estate and Construction, Real Estate Marketing & Sales

To see the full contact details of Exult Devcon Private Limited, buy the company report.

Comprehensive company report
Exult Devcon 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 Exult Devcon is real estate. In detail, this covers real estate activities on fee or contract basis.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal EstateL2Real estate activities on fee or contract basis

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

Financials of Exult Devcon Private Limited

FY 2024 filings available

Exult Devcon Private Limited reported revenue of ₹9.41 Cr (up 19314% YoY) for FY 2023.

Revenue · FY 2023
₹9.41 Cr ▲ 19314%
Net profit · FY 2023
₹10.15 Lakh margin 1.1%
EBITDA · FY 2023
₹10.16 Lakh margin 1.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▲ 959%
EBITDA CAGR growth
1 year
▲ 284%
3 years · compounded
▲ 146%
5 years · compounded
▲ 8%

Revenue has grown at a compounded annual rate (CAGR) of 959% over three years. EBITDA rose 284% 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₹10.16 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹10.15 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 Margin1.1%
Net Profit Margin1.1%
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 Exult Devcon Private Limited, buy the company report.

Board of directors of Exult Devcon Private Limited

Exult Devcon has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Arun KediaDirector02 Apr 20197 Years 6 MonthsCurrent
Vivek Kumar ShrivastavaDirector19 Apr 20251 Years 6 MonthsCurrent

Auditor

Exult Devcon Private Limited is audited by G P AGRAWAL & CO for the financial year 2022.

Auditor firmFinancial yearFirm registration number
G P AGRAWAL & COFY 2022302082E

Shareholding

The shareholding of Exult Devcon Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Exult Devcon Private Limited, buy the company report.

Charges & borrowings

Open charges
₹377.89 Cr
Satisfied charges
₹980 Cr
Breakdown by lending institutions
Idbi Trusteeship Services Limited₹377.89 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
25 Aug 2021100482884Idbi Trusteeship Services Limited₹2.89 CrOpen
13 Jan 2020100319739Idbi Trusteeship Services Limited₹25 CrOpen
20 Jun 2018100186919Idbi Trusteeship Services Limited₹350 CrOpen
06 Oct 2018100213279Yes Bank Limited₹660 CrSatisfied
27 Sep 2016100056686Others₹100 CrSatisfied

To see the full charge records of Exult Devcon Private Limited, buy the company report.

Total charge records: 7 View all charges

MSME payment delays

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

GST

No GST registration is on our record for Exult Devcon Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Exult Devcon Private Limited has 6 board changes on record since 2015: 2 appointments and 4 cessations. The latest: Vivek Kumar Shrivastava was appointed as Director on 19 Apr 2025.

Appointed
Vivek Kumar Shrivastava was appointed as Director.
AGM
Exult Devcon Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Exult Devcon Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata I.
Charges
A charge registered on 06 Oct 2018 via Charge ID 100213279 with Yes Bank Limited was fully satisfied on 07 Mar 2022.
Charges
A charge with Idbi Trusteeship Services Limited amounted to Rs. 288.52 Lakh with Charge ID 100482884 was registered on 25 Aug 2021.
Charges
A charge with Idbi Trusteeship Services Limited amounted to Rs. 2,500.00 Lakh with Charge ID 100319739 was registered on 13 Jan 2020.
Appointed
Arun Kedia was appointed as Director.
Charges
A charge with Yes Bank Limited amounted to Rs. 66,000.00 Lakh with Charge ID 100213279 was registered on 06 Oct 2018.
Charges
A charge with Idbi Trusteeship Services Limited amounted to Rs. 35,000.00 Lakh with Charge ID 100186919 was registered on 20 Jun 2018.
Charges
A charge registered on 30 Dec 2015 via Charge ID 10609668 with Icici Bank Limited was fully satisfied on 11 Jun 2018.
Charges
A charge registered on 27 Sep 2016 via Charge ID 100056686 with Others was fully satisfied on 09 Jun 2018.
Charges
A charge registered on 28 Feb 2015 via Charge ID 10553663 with Icici Bank Limited was fully satisfied on 08 Jun 2018.

8 earlier events are in the company report.

Frequently asked questions

Exult Devcon is an active private limited company based in Kolkata, West Bengal, India. The company works in real estate marketing and sales, within the real estate and construction industry. It was incorporated on 17 August 2010 (16+ years old) and is registered under CIN U70102WB2010PTC152372.

Exult Devcon has 2 current directors:

The latest financial statements of Exult Devcon 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 CIN (Corporate Identification Number) of Exult Devcon is U70102WB2010PTC152372. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exult Devcon was incorporated on 17 August 2010, making it 16+ years old. It is registered with the Registrar of Companies, Kolkata.

Vivek Kumar Shrivastava was appointed as Director on 19 Apr 2025. Arun Kedia was appointed as Director on 02 Apr 2019. Dilip Kumar Choudhury ceased to be Additional Director on 30 Sep 2015. Exult Devcon has 6 board changes on record in total.

The registered office of Exult Devcon is at 50 Jawarhar Lal Nehru Road 11th Floor, Kolkata, West Bengal, India – 700071.

Exult Devcon operates in the real estate and construction industry, in the real estate marketing and sales segment.

Exult Devcon has open charges of ₹377.89 Cr and satisfied charges of ₹980 Cr as per latest MCA filings.

The compliance status of Exult Devcon is compliant as of 02 September 2026. The company is actively filing with the Registrar of Companies.