Exzod India Private Limited - financial services in Thane, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2018PTC304934 Incorporated 08 February 2018 ROC Mumbai HQ Thane, Maharashtra, India
Active Private Limited Company financial services MSME · Small
Data last updated
Revenue · FY 2024
₹13.52 Cr
▲ 2% YoY
Net profit · FY 2024
₹14.87 Lakh
Net margin 1.1%
EBITDA · FY 2024
₹1.62 Cr
EBITDA margin 12%
Authorised capital
₹2 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹2.96 Cr
Secured borrowings
Company age
8 yrs
Est. 2018
Employees · EPFO
28
Provident fund records

About Exzod India Private Limited

Data last updated:

Exzod India Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the asset management firms segment of the financial services sector. It was incorporated on 08 February 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2018PTC304934. Its GSTIN is 27AAECE9275E1ZF (Maharashtra). The company holds 4 GST registrations, of which 3 are active.

The company has an authorised share capital of ₹2 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Himshalini Kalla and Nitin Kalla.

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 Thane, Maharashtra.

As per the financials filed for FY 2024, the company reported a revenue of ₹13.52 Cr, a growth of 2% compared to the previous year. For the same year it recorded a net profit of ₹14.87 Lakh (net margin 1.1%) and EBITDA of ₹1.62 Cr (EBITDA margin 12%). Revenue has grown at a compounded annual rate (CAGR) of 48% over three years and 49% over five years.

The company has about 28 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: EXZOD. As per MCA filings, the company has open charges of ₹2.96 Cr on record. Court records list 4 cases involving the company, including 4 filed against it; 1 case is pending. The company has 1 deal on record (1 convertible or debt financing), with disclosed funding of ₹16.9 Lakh; the latest was in August 2022. Its 10 peer companies in the same principal business activity (retail trading) are compared by revenue, 5 larger and 5 smaller; the largest is Aaryashree Motors Private Limited with revenue of ₹13.53 Cr. The company has 9 MSME Form 1 returns on record between 2021 and 2024, listing 180 overdue payments to 56 micro and small suppliers.

Exzod India Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-33-0032695). For more details, the company can be reached via its website exzod.com.

Company details

CIN U74999MH2018PTC304934
Registration Number 304934
Incorporation Date 08 February 2018
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
MSME Classification Small
Udyam Registration UDYAM-MH-33-0032695

Recognitions & Rankings of Exzod India

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-33-0032695

Contact details

Exzod India Private Limited's registered office is in Thane, Maharashtra. Its website is exzod.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
  • Registered Address
    Office 113 C Wing Krishna Prestige New S No 90 H No Old H No 131 H No 1 MIDC Road Mira R, Oad (E), Thane, Maharashtra, India – 401107
  • Industry
    Financial Services, Asset Management Firms

To see the full contact details of Exzod India Private Limited, buy the company report.

Comprehensive company report
Exzod India 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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Secure checkout · GST invoice included

Brands

Exzod India operates one associated brand: EXZOD. Each brand links to its own profile.

BrandDescriptionWebsite
Manufacturing of wooden pallets and boxesexzod.com

Business activity

The main business activity of Exzod India is trade. In detail, this covers retail trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG2Retail Trading

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

Financials of Exzod India Private Limited

FY 2024 filings available

Exzod India Private Limited reported revenue of ₹13.52 Cr (up 2% YoY) for FY 2024.

Revenue · FY 2024
₹13.52 Cr ▲ 2%
Net profit · FY 2024
₹14.87 Lakh margin 1.1%
EBITDA · FY 2024
₹1.62 Cr margin 12%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 2%
3 years · compounded
▲ 48%
5 years · compounded
▲ 49%
EBITDA CAGR growth
1 year
▲ 13%
3 years · compounded
▲ 32%
5 years · compounded
▲ 46%

Revenue has grown at a compounded annual rate (CAGR) of 49% over five years, including 2% growth in the latest year. EBITDA rose 13% 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₹1.62 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹14.87 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 Margin12%
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 Exzod India Private Limited, buy the company report.

Board of directors of Exzod India Private Limited

Exzod India has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Himshalini KallaDirector08 Feb 20188 Years 8 MonthsCurrent
Nitin KallaDirector08 Feb 20188 Years 8 MonthsCurrent

Peer comparison

Exzod India Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (retail trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Aaryashree Motors Private Limited₹13.53 Cr (FY 2025)19.0%Dhar, Madhya Pradesh, India
Flow Techniques Private Limited₹13.53 Cr (FY 2024)21.0%Chennai, Tamil Nadu, India
Mentor Infocomm India Private Limited₹13.52 Cr (FY 2024)20.0%Chennai, Tamil Nadu, India
Universal International Business Private Limited₹13.52 Cr (FY 2025)-22.0%Shirwal, Maharashtra, India
Global Milk Products Private Limited₹13.52 Cr (FY 2025)7.0%Hyderabad, Telangana, India
Exzod India Private Limitedthis company₹13.52 Cr (FY 2024)₹14.87 Lakh1.1%2.0%28Thane, Maharashtra, India
Valeo Nutra Private Limited₹13.52 Cr (FY 2025)52.0%Thane, Maharashtra, India
Urvashi Fashions Private Limited₹13.52 Cr (FY 2025)3.0%New Delhi, Delhi, India
Kesha Sales Private Limited₹13.51 Cr (FY 2025)-1.0%New Delhi, Delhi, India
Vikas Cables Private Ltd₹13.51 Cr (FY 2025)-86.0%Delhi, India
Ruia Hygiene (I) Private Limited₹13.51 Cr (FY 2025)8.0%Ahmedabad, Gujarat, India

To see the full peer comparison of Exzod India Private Limited, buy the company report.

Auditor

Exzod India Private Limited is audited by AMIT BISSA & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
AMIT BISSA & ASSOCIATESFY 2023143651

Shareholding

The shareholding of Exzod India Private Limited is on record for 4 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Exzod India Private Limited, buy the company report.

Charges & borrowings

Open charges
₹2.96 Cr
Satisfied charges
None
Breakdown by lending institutions
The Catholic Syrian Bank Ltd₹2.75 Cr
Others₹0.21 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
28 Dec 2022100669305The Catholic Syrian Bank Ltd₹2.75 CrOpen
26 Aug 2022100641244Others₹20.73 LakhOpen

To see the full charge records of Exzod India Private Limited, buy the company report.

Total charge records: 2 View all charges

Deals & funding

Exzod India Private Limited has 1 deal on record (1 convertible or debt financing), with disclosed funding of ₹16.9 Lakh; the latest was in August 2022.

Total deals
1
Convertible or debt financing
1
Disclosed funding
₹16.9 Lakh

To see the full deal history of Exzod India Private Limited, buy the company report.

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME payment delays

Exzod India Private Limited has 9 MSME Form 1 returns on record between 2021 and 2024, listing 180 overdue payments to 56 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 56)

SupplierAmount dueDue sinceReported on
Apollo Supply Chain Private Limited
Stalagmite Consultancy Services Private Limited
an individual supplier
an individual supplier
an individual supplier

To see the full MSME payment records of Exzod India Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Exzod India Private Limited has a workforce of 28 employees on its EPFO records as of Mar 29, 2024, across 1 active EPFO establishment.

Employee count
28
Active EPFO establishments
1
Employee growth
-52.54%

GST

Exzod India has 4 GST registrations: 3 active and 1 cancelled or inactive.

Total GSTINs
4
Active
3
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AAECE9275E1ZFMaharashtraActive07 Apr 2018
06AAECE9275E1ZJHaryanaActive14 Mar 2022
24AAECE9275E1ZLGujaratActive28 Apr 2023

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

Recent activity

Exzod India Private Limited has 2 board changes on record since 2018: 2 appointments. The latest: Himshalini Kalla was appointed as Director on 08 Feb 2018.

AGM
Exzod India Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Exzod India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge with The Catholic Syrian Bank Ltd of Rs. 275.00 Lakh registered on 28 Dec 2022 with Charge ID 100669305 was modified on 05 Feb 2024.
Charges
A charge with The Catholic Syrian Bank Ltd amounted to Rs. 275.00 Lakh with Charge ID 100669305 was registered on 28 Dec 2022.
Charges
A charge with Others amounted to Rs. 20.73 Lakh with Charge ID 100641244 was registered on 26 Aug 2022.
Appointed
Himshalini Kalla was appointed as Director.
Appointed
Nitin Kalla was appointed as Director.
Incorporation
08 Feb 2018
Exzod India Private Limited was registered on 08 Feb 2018 with Roc Mumbai & aged 8 years 8 months as per MCA records.

Frequently asked questions

Exzod India is an active private limited company based in Thane, Maharashtra, India. The company works in asset management firms, within the financial services industry. It was incorporated on 08 February 2018 (8+ years old) and is registered under CIN U74999MH2018PTC304934.

Exzod India has 2 current directors:

The latest financial statements of Exzod India 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 FY 2018 are in the company report.

The GSTIN of Exzod India is 27AAECE9275E1ZF, registered in Maharashtra. The company has 4 GST registrations in all, of which 3 are active and 1 is cancelled or inactive. Other active GSTINs include 06AAECE9275E1ZJ (Haryana), 24AAECE9275E1ZL (Gujarat).

The CIN (Corporate Identification Number) of Exzod India is U74999MH2018PTC304934. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exzod India has 4 court cases on record: 4 filed against it. 1 is pending.

Exzod India was incorporated on 08 February 2018, making it 8+ years old. It is registered with the Registrar of Companies, Mumbai.

Exzod India has 1 deal on record (1 convertible or debt financing), with disclosed funding of ₹16.9 Lakh; the latest was in August 2022.

The peers of Exzod India by revenue are Aaryashree Motors Private Limited, Flow Techniques Private Limited, Mentor Infocomm India Private Limited, Universal International Business Private Limited, Global Milk Products Private Limited and 5 more, all in the same principal business activity (retail trading).

Himshalini Kalla was appointed as Director on 08 Feb 2018. Nitin Kalla was appointed as Director on 08 Feb 2018.

Yes, Exzod India is registered as a small enterprise under Udyam registration (number: UDYAM-MH-33-0032695).

Exzod India has 9 MSME Form 1 returns on record between 2021 and 2024, listing 180 overdue payments to 56 micro and small suppliers. The latest return was filed on 01 May 2024.