KD Sales Excel Private Limited

KD Sales Excel Private Limited - business outsourcing in Faridabad, Haryana, India. FY 2026 financials & compliance.
CIN U72900DL2003PTC119256 Incorporated 05 March 2003 ROC Haryana HQ Faridabad, Haryana, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2024
₹58.27 Lakh
▼ 27% YoY
Net loss · FY 2024
₹13.47 Lakh
Net margin -23.1%
EBITDA · FY 2024
₹24.86 Lakh
EBITDA margin 42.7%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹2.64 Lakh
Issued & subscribed
Company age
23 yrs
Est. 2003
Employees · EPFO
1
Provident fund records
Directors on board
2
As per MCA filings

About KD Sales Excel Private Limited

Data last updated:

KD Sales Excel Private Limited is a private limited company based in Faridabad, Haryana, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 05 March 2003 and has been in existence for over 23 years.

The company is registered with the Registrar of Companies (ROC), Haryana, under CIN U72900DL2003PTC119256. Its GSTIN is 06AACCK0709M1ZL (Haryana).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹2.64 Lakh. It is led by directors Krishna Kumar Srivastava (Managing Director) and Pavvana Varun Parwani.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at H.No. 1620 2nd Floor Block E Sainik Colony Gate No. 1, Sector 49 Faridabad Po: Faridabad Nit Haryana 121001, Haryana, India – 121001.

As per the financials filed for FY 2024, the company reported a revenue of ₹58.27 Lakh, a decline of 27% compared to the previous year. For the same year it recorded a net loss of ₹13.47 Lakh (net margin -23.1%) and EBITDA of ₹24.86 Lakh (EBITDA margin 42.7%). Revenue has declined at a compounded annual rate (CAGR) of 45% over three years and 21% over five years.

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

Court records list 1 case involving the company, including 1 filed against it.

The current compliance status is marked as active non-compliant by the Registrar of Companies. For more details, the company can be reached via its website salesexcel.com.

Company details

CIN U72900DL2003PTC119256
Registration Number 119256
Incorporation Date 05 March 2003
ROC Haryana
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Non-Compliant

Contact details

KD Sales Excel Private Limited's registered office is in Faridabad, Haryana. Its website is salesexcel.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    H.No. 1620 2nd Floor Block E Sainik Colony Gate No. 1, Sector 49 Faridabad Po: Faridabad Nit Haryana 121001, Haryana, India – 121001
  • Industry
    Business Outsourcing, Business & IT Consulting

To see the full contact details of KD Sales Excel Private Limited, buy the company report.

Comprehensive company report
KD Sales Excel 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 KD Sales Excel is support service to organizations. In detail, this covers office administrative and other business activities including call centers, organising conventions, collection agencies, packaging activities etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN6Office administrative and other business activities including call centers, organising conventions, collection agencies, packaging activities etc.

To see the full business activity and turnover split of KD Sales Excel Private Limited, buy the company report.

Financials of KD Sales Excel Private Limited

FY 2025 filings available

KD Sales Excel Private Limited reported revenue of ₹58.27 Lakh (down 27% YoY) for FY 2024.

Revenue · FY 2024
₹58.27 Lakh ▼ 27%
Net loss · FY 2024
₹13.47 Lakh margin -23.1%
EBITDA · FY 2024
₹24.86 Lakh margin 42.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 27%
3 years · compounded
▲ 45%
5 years · compounded
▼ 21%
EBITDA CAGR growth
1 year
▼ 31%
3 years · compounded
▲ 65%
5 years · compounded
▼ 1%

Revenue has declined at a compounded annual rate (CAGR) of 21% over five years, including a 27% fall in the latest year. EBITDA fell 31% 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₹24.86 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹13.47 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 Margin42.7%
Net Profit Margin-23.1%
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 KD Sales Excel Private Limited, buy the company report.

Board of directors of KD Sales Excel Private Limited

KD Sales Excel has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Pavvana Varun ParwaniDirector16 Jan 201214 Years 9 MonthsCurrent
Krishna Kumar SrivastavaManaging Director05 Mar 200323 Years 7 MonthsCurrent

Auditor

KD Sales Excel Private Limited is audited by SANDEEP RAMESH GUPTA & CO for the financial year 2016.

Auditor firmFinancial yearFirm registration number
SANDEEP RAMESH GUPTA & COFY 2016011984N

Shareholding

The shareholding of KD Sales Excel Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of KD Sales Excel Private Limited, buy the company report.

MSME payment delays

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

GST

KD Sales Excel has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
06AACCK0709M1ZLHaryanaActive01 Jul 2017

To see the full GST registrations and return filing status of KD Sales Excel Private Limited, buy the company report.

Recent activity

KD Sales Excel Private Limited has 5 board changes on record since 2003: 2 appointments and 3 cessations. The latest: Krishna Kumar Srivastava ceased to be Director on 07 Jul 2013.

AGM
Kd Sales Excel Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Kd Sales Excel Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Haryana.
Ceased
Krishna Kumar Srivastava ceased to be Director.
Ceased
Pavvana Varun Parwani ceased to be Additional Director.
Ceased
Dhananjay Sood ceased to be Director.
Appointed
Pavvana Varun Parwani was appointed as Director.
Appointed
Krishna Kumar Srivastava was appointed as Managing Director.
Incorporation
05 Mar 2003
Kd Sales Excel Private Limited was registered on 05 Mar 2003 with Roc Haryana & aged 23 years 7 months as per MCA records.

Frequently asked questions

KD Sales Excel is an active private limited company based in Faridabad, Haryana, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 05 March 2003 (23+ years old) and is registered under CIN U72900DL2003PTC119256.

KD Sales Excel has 2 current directors:

The latest financial statements of KD Sales Excel on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of KD Sales Excel is 06AACCK0709M1ZL, registered in Haryana.

The CIN (Corporate Identification Number) of KD Sales Excel is U72900DL2003PTC119256. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

KD Sales Excel has 1 court case on record: 1 filed against it.

KD Sales Excel was incorporated on 05 March 2003, making it 23+ years old. It is registered with the Registrar of Companies, Haryana.

Krishna Kumar Srivastava ceased to be Director on 07 Jul 2013. Pavvana Varun Parwani ceased to be Additional Director on 19 Sep 2012. Dhananjay Sood ceased to be Director on 16 Jan 2012. KD Sales Excel has 5 board changes on record in total.

KD Sales Excel can be reached through the website salesexcel.com. Its registered office is in Faridabad, Haryana, India.

The registered office of KD Sales Excel is at H.No. 1620 2nd Floor Block E Sainik Colony Gate No. 1, Sector 49 Faridabad Po: Faridabad Nit Haryana 121001, Haryana, India – 121001.