Exult Logistics Private Limited

Exult Logistics Private Limited - transport and logistics in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U60210WB2005PTC104935 Incorporated 25 August 2005 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company transport and logistics MSME · Small
Data last updated
Revenue · FY 2025
₹2.98 Cr
▲ 24% YoY
Net loss · FY 2025
₹2.89 Cr
Net margin -97%
EBITDA · FY 2025
-₹3.12 Cr
EBITDA margin -104.6%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹25 Lakh
Issued & subscribed
Open charges
₹12.14 Cr
Satisfied ₹15.64 Cr
Company age
21 yrs
Est. 2005
Employees · EPFO
1
Provident fund records

About Exult Logistics Private Limited

Data last updated:

Exult Logistics Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the integrated logistics and supply chain solutions segment of the transport and logistics sector. It was incorporated on 25 August 2005 and has been in existence for over 21 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U60210WB2005PTC104935. Its GSTIN is 24AABCE4967C1ZV (Gujarat).

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹25 Lakh. It is led by directors Nakul Himatsingka and Sanjeev Kumar Sisgar.

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 Jawahar Lal Nehru Road, Kolkata, West Bengal, India – 700071.

As per the financials filed for FY 2025, the company reported a revenue of ₹2.98 Cr, a growth of 24% compared to the previous year. For the same year it recorded a net loss of ₹2.89 Cr (net margin -97%) and EBITDA of -₹3.12 Cr (EBITDA margin -104.6%). Revenue has declined at a compounded annual rate (CAGR) of 5% over three years and 26% over five years.

The company has about 1 employee on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹12.14 Cr and satisfied charges of ₹15.64 Cr on record. Court records list 17 cases involving the company, including 1 filed by the company and 16 filed against it; 1 case is pending.

Exult Logistics Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-WB-10-0000659). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website ideal.in.

Company details

CIN U60210WB2005PTC104935
Registration Number 104935
Incorporation Date 25 August 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
MSME Classification Small
Udyam Registration UDYAM-WB-10-0000659

Recognitions & Rankings of Exult Logistics

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-WB-10-0000659

Contact details

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

  • Email
  • Telephone
  • Website
  • Social Media
  • Registered Address
    50 Jawahar Lal Nehru Road, Kolkata, West Bengal, India – 700071
  • Industry
    Transport and Logistics, Integrated & Diversified Logistics Services

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

Comprehensive company report
Exult Logistics 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 Logistics is transport and storage. In detail, this covers land transport via road.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
HTransport and storageH1Land Transport via Road

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

Financials of Exult Logistics Private Limited

FY 2024 filings available

Exult Logistics Private Limited reported revenue of ₹2.98 Cr (up 24% YoY) for FY 2025.

Revenue · FY 2025
₹2.98 Cr ▲ 24%
Net loss · FY 2025
₹2.89 Cr margin -97%
EBITDA · FY 2025
-₹3.12 Cr margin -104.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 24%
3 years · compounded
▼ 5%
5 years · compounded
▼ 26%
EBITDA CAGR growth
3 years · compounded
▼ 33%
5 years · compounded
▼ 43%

Revenue rose 24% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 26%. 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-₹3.12 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹2.89 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 Margin-104.6%
Net Profit Margin-97%
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 Logistics Private Limited, buy the company report.

Board of directors of Exult Logistics Private Limited

Exult Logistics has 2 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Nakul HimatsingkaDirector28 Apr 201115 Years 5 MonthsCurrent
Sanjeev Kumar SisgarAdditional Director08 Mar 20251 Years 7 MonthsCurrent

Auditor

Exult Logistics Private Limited is audited by KEDIA & KEDIA for the financial year 2023.

Auditor firmFinancial yearFirm registration number
KEDIA & KEDIAFY 2023304039E

Shareholding

The shareholding of Exult Logistics 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 Exult Logistics Private Limited, buy the company report.

Charges & borrowings

Open charges
₹12.14 Cr
Satisfied charges
₹15.64 Cr
Breakdown by lending institutions
State Bank of India₹4.30 Cr
Axis Bank Limited₹3.16 Cr
Icici Bank Limited₹2.35 Cr
Hdfc Bank Limited₹1.35 Cr
Centurion Bank of Punjab Limited₹0.99 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
04 Jan 201310400996Axis Bank Limited₹1.28 CrOpen
29 Dec 201210400995Axis Bank Limited₹1.35 CrOpen
29 Dec 201210400993Axis Bank Limited₹52.66 LakhOpen
15 Dec 201210401968Hdfc Bank Limited₹1.35 CrOpen
26 Dec 200910198246Icici Bank Limited₹2.35 CrOpen

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

Total charge records: 18 View all charges

Credit ratings & regulatory alerts

Exult Logistics Private Limited was last rated by Crisil on 04 Nov 2019.

Rating agencyRated onRating
Crisil04 Nov 2019

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

MSME payment delays

Exult Logistics Private Limited has 4 MSME Form 1 returns on record between 2019 and 2020, listing 15 overdue payments to 6 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 6)

SupplierAmount dueDue sinceReported on
an individual supplier
an individual supplier
Prabhat Diesel
an individual supplier
an individual supplier

To see the full MSME payment records of Exult Logistics Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Exult Logistics Private Limited has a workforce of 1 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.

Employee count
1
Active EPFO establishments
1

GST

Exult Logistics has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
24AABCE4967C1ZVGujaratActive01 Jul 2017

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

Recent activity

Exult Logistics Private Limited has 7 board changes on record since 2011: 2 appointments and 5 cessations. The latest: Bikash Kumar Singh ceased to be Director on 08 Mar 2025.

Ceased
Bikash Kumar Singh ceased to be Director.
Appointed
Sanjeev Kumar Sisgar was appointed as Additional Director.
AGM
Exult Logistics Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Exult Logistics Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata.
Ceased
Srawan Kumar Himatsingka ceased to be Director.
Charges
A charge with State Bank Of India of Rs. 430.00 Lakh registered on 27 Sep 2007 with Charge ID 10072371 was modified on 17 Dec 2020.
Charges
A charge registered on 04 Apr 2013 via Charge ID 10422601 with Yes Bank Limited was fully satisfied on 21 Mar 2020.
Charges
A charge registered on 24 Jul 2007 via Charge ID 10122663 with L & T Finance Limited was fully satisfied on 03 Jan 2020.
Charges
A charge registered on 03 May 2007 via Charge ID 10056340 with L & T Finance Limited was fully satisfied on 03 Jan 2020.
Charges
A charge registered on 15 Jun 2007 via Charge ID 10072561 with Kotak Mahindra Bank Limited was fully satisfied on 18 Apr 2018.
Charges
A charge registered on 26 Apr 2007 via Charge ID 10051297 with Kotak Mahindra Bank Limited was fully satisfied on 18 Apr 2018.
Charges
A charge registered on 30 Oct 2006 via Charge ID 10028490 with Kotak Mahindra Bank Ltd was fully satisfied on 18 Apr 2018.

28 earlier events are in the company report.

Frequently asked questions

Exult Logistics is an active private limited company based in Kolkata, West Bengal, India. The company works in integrated and diversified logistics services, within the transport and logistics industry. It was incorporated on 25 August 2005 (21+ years old) and is registered under CIN U60210WB2005PTC104935.

Exult Logistics has 2 current directors:

The latest financial statements of Exult Logistics 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 Exult Logistics is 24AABCE4967C1ZV, registered in Gujarat.

The CIN (Corporate Identification Number) of Exult Logistics is U60210WB2005PTC104935. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exult Logistics has 17 court cases on record: 1 filed by the company and 16 filed against it. 1 is pending. Most are in the district courts.

Exult Logistics was incorporated on 25 August 2005, making it 21+ years old. It is registered with the Registrar of Companies, Kolkata.

Bikash Kumar Singh ceased to be Director on 08 Mar 2025. Sanjeev Kumar Sisgar was appointed as Additional Director on 08 Mar 2025. Srawan Kumar Himatsingka ceased to be Director on 02 Nov 2023. Exult Logistics has 7 board changes on record in total.

Yes, Exult Logistics is registered as a small enterprise under Udyam registration (number: UDYAM-WB-10-0000659).

Exult Logistics has 4 MSME Form 1 returns on record between 2019 and 2020, listing 15 overdue payments to 6 micro and small suppliers. The latest return was filed on 09 Apr 2021.

Exult Logistics can be reached through the website ideal.in. Its registered office is in Kolkata, West Bengal, India.