Kolkata-One Excelton Private Limited

Kolkata-One Excelton Private Limited - real estate and construction in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U45400MH2013PTC249956 Incorporated 08 November 2013 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company real estate and construction
Data last updated
Revenue · FY 2025
₹1.31 Cr
▲ 242% YoY
Net profit · FY 2025
₹8.09 Cr
Latest filing
EBITDA · FY 2025
-₹18.55 Cr
Latest filing
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹1 Lakh
Satisfied ₹290 Cr
Company age
13 yrs
Est. 2013
Employees · EPFO
18
Provident fund records

About Kolkata-One Excelton Private Limited

Data last updated:

Kolkata-One Excelton Private Limited is a private limited company based in Mumbai, Maharashtra, India, a subsidiary of Tata Housing Development Company Limited. It operates in the real estate development and construction segment of the real estate and construction sector. It was incorporated on 08 November 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U45400MH2013PTC249956. Its GSTIN is 19AAFCK3544F1ZJ (West Bengal).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Mayank Jalan and Sandeep Chhabda.

Its last annual general meeting (AGM) was held on 17 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at E Block Voltas Premises T. B. Kadam Marg Chinchpokli, Mumbai, Maharashtra, India – 400033.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.31 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹8.09 Cr and EBITDA of -₹18.55 Cr. Revenue has grown at a compounded annual rate (CAGR) of 250% over three years and 131% over five years.

The company has about 18 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹1 Lakh and satisfied charges of ₹290 Cr on record.

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

Company details

CIN U45400MH2013PTC249956
Registration Number 249956
Incorporation Date 08 November 2013
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 17 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Tata Housing Development Company Limited
Compliance Status Active Compliant

Contact details

Kolkata-One Excelton Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    E Block Voltas Premises T. B. Kadam Marg Chinchpokli, Mumbai, Maharashtra, India – 400033
  • Industry
    Real Estate and Construction, Real Estate Builders & Developers

To see the full contact details of Kolkata-One Excelton Private Limited, buy the company report.

Comprehensive company report
Kolkata-One Excelton 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Kolkata-One Excelton is construction. In detail, this covers construction of buildings.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
FConstruction41Construction of buildings

To see the full business activity and turnover split of Kolkata-One Excelton Private Limited, buy the company report.

Financials of Kolkata-One Excelton Private Limited

FY 2025 filings available

Kolkata-One Excelton Private Limited reported revenue of ₹1.31 Cr (up 242% YoY) for FY 2025.

Revenue · FY 2025
₹1.31 Cr ▲ 242%
Net profit · FY 2025
₹8.09 Cr
EBITDA · FY 2025
-₹18.55 Cr

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 242%
3 years · compounded
▲ 250%
5 years · compounded
▲ 131%
EBITDA CAGR growth
1 year
▼ 8%
3 years · compounded
▼ 11%
5 years · compounded
▼ 12%

Revenue has grown at a compounded annual rate (CAGR) of 131% over five years, including 242% growth in the latest year. EBITDA fell 8% 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 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-₹18.55 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹8.09 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
Net Profit Margin
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 Kolkata-One Excelton Private Limited, buy the company report.

Board of directors of Kolkata-One Excelton Private Limited

Kolkata-One Excelton has 5 current directors and 15 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Mayank JalanDirector21 Nov 201312 Years 11 MonthsCurrent
Sandeep ChhabdaDirector26 Sep 20224 Years 1 MonthsCurrent
Sashank ShahDirector28 Nov 20178 Years 11 MonthsCurrent
Aniruddh Awinash BapatDirector14 Oct 20242 Years 0 MonthsCurrent
Dilip AgarwalDirector17 May 20233 Years 5 MonthsCurrent

Peer comparison

Kolkata-One Excelton Private Limited is compared with the 3 companies closest to it by revenue in the Real Estate industry (Builders and Developers), with the same principal business activity (construction of buildings), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Kolkata-One Excelton Private Limitedthis company₹1.31 Cr (FY 2025)₹8.09 Cr242.0%18Mumbai, Maharashtra, India
Abode Construction Limited₹1.31 Cr (FY 2025)18.0%Mumbai, Maharashtra, India
Bhandari Infra Projects India Private Limited₹1.31 Cr (FY 2025)-86.0%Bangalore, Karnataka, India
Prakara Engineers Private Limited₹1.31 Cr (FY 2025)28.0%Vijayawda, Andhra Pradesh, India

To see the full peer comparison of Kolkata-One Excelton Private Limited, buy the company report.

Auditor

Kolkata-One Excelton Private Limited is audited by T. P. OSTWAL & ASSOCIATES LLP for the financial year 2023.

Auditor firmFinancial yearFirm registration number
T. P. OSTWAL & ASSOCIATES LLPFY 2023124444W/W100150

Shareholding

The shareholding of Kolkata-One Excelton 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 Kolkata-One Excelton Private Limited, buy the company report.

Charges & borrowings

Open charges
₹1 Lakh
Satisfied charges
₹290 Cr
Breakdown by lending institutions
Axis Bank Limited₹0.01 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
17 May 2024100927086Axis Bank Limited₹1 LakhOpen
22 Mar 2019100254130Axis Bank Limited₹200 CrSatisfied
06 Nov 2017100137706State Bank of India₹90 CrSatisfied

To see the full charge records of Kolkata-One Excelton Private Limited, buy the company report.

Total charge records: 3 View all charges

Credit ratings & regulatory alerts

Kolkata-One Excelton Private Limited was last rated by Care on 29 Sep 2022.

Rating agencyRated onRating
Care29 Sep 2022

To see the full credit ratings and regulatory alerts of Kolkata-One Excelton Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Kolkata-One Excelton Private Limited has a workforce of 18 employees on its EPFO records as of Apr 04, 2024, across 1 active EPFO establishment.

Employee count
18
Active EPFO establishments
1
Employee growth
12.5%

GST

Kolkata-One Excelton has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
19AAFCK3544F1ZJWest BengalActive01 Jul 2017

To see the full GST registrations and return filing status of Kolkata-One Excelton Private Limited, buy the company report.

Recent activity

Kolkata-One Excelton Private Limited has 20 board changes on record since 2013: 5 appointments and 15 cessations. The latest: Aniruddh Awinash Bapat ceased to be Additional Director on 16 Sep 2025.

AGM
Kolkata-One Excelton Private Limited last Annual general meeting of members was held on 17 Sep 2025 as per latest MCA records.
Ceased
Aniruddh Awinash Bapat ceased to be Additional Director.
Filing
Kolkata-One Excelton Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Aniruddh Awinash Bapat was appointed as Director.
Charges
A charge registered on 22 Mar 2019 via Charge ID 100254130 with Axis Bank Limited was fully satisfied on 23 May 2024.
Charges
A charge with Axis Bank Limited amounted to Rs. 1.00 Lakh with Charge ID 100927086 was registered on 17 May 2024.
Ceased
Dilip Agarwal ceased to be Additional Director.
Appointed
Dilip Agarwal was appointed as Director.
Ceased
Udayavararavind Maiya ceased to be Additional Director.
Ceased
Anish Choudhury ceased to be Additional Director.
Appointed
Sandeep Chhabda was appointed as Director.
Ceased
Sandeep Chhabda ceased to be Additional Director.

17 earlier events are in the company report.

Frequently asked questions

Kolkata-One Excelton is an active private limited company based in Mumbai, Maharashtra, India. The company works in real estate builders and developers, within the real estate and construction industry. It was incorporated on 08 November 2013 (13+ years old) and is registered under CIN U45400MH2013PTC249956.

Kolkata-One Excelton has 5 current directors:

The latest financial statements of Kolkata-One Excelton on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 17 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Kolkata-One Excelton is 19AAFCK3544F1ZJ, registered in West Bengal.

The CIN (Corporate Identification Number) of Kolkata-One Excelton is U45400MH2013PTC249956. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Kolkata-One Excelton was incorporated on 08 November 2013, making it 13+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Kolkata-One Excelton by revenue are Abode Construction Limited, Bhandari Infra Projects India Private Limited, Prakara Engineers Private Limited, all in the Real Estate industry (Builders and Developers), with the same principal business activity (construction of buildings).

Aniruddh Awinash Bapat ceased to be Additional Director on 16 Sep 2025. Aniruddh Awinash Bapat was appointed as Director on 14 Oct 2024. Dilip Agarwal ceased to be Additional Director on 24 Sep 2023. Kolkata-One Excelton has 20 board changes on record in total.

The registered office of Kolkata-One Excelton is at E Block Voltas Premises T. B. Kadam Marg Chinchpokli, Mumbai, Maharashtra, India – 400033.

Kolkata-One Excelton operates in the real estate and construction industry, in the real estate builders and developers segment.

Kolkata-One Excelton has open charges of ₹1 Lakh and satisfied charges of ₹290 Cr as per latest MCA filings.