MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-MH-26-0004839
Excel Micron (Poona) Pvt Ltd - manufacturing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹13.35 Cr
▼ 26% YoY
Net profit · FY 2024
₹20.49 Lakh
Net margin 1.5%
EBITDA · FY 2024
₹1.98 Cr
EBITDA margin 14.8%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹76.13 Lakh
Issued & subscribed
Open charges
₹9 Cr
Satisfied ₹5.67 Cr
Company age
34 yrs
Est. 1992
Employees · EPFO
9
Provident fund records
About Excel Micron (Poona) Pvt Ltd
Data last updated:
Excel Micron (Poona) Pvt Ltd is a private limited company based in Mumbai, Maharashtra, India. It operates in the construction materials segment of the manufacturing sector. It was incorporated on 09 September 1992 and has been in existence for over 34 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U31909MH1992PTC163477. Its GSTIN is 27AAACE4090R1Z5 (Maharashtra).
The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹76.13 Lakh. It is led by directors including Praday Dayashankar Shetty and Pratibha Dayashankar Shetty.
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 B 201 Rustomjee Central Park, Mumbai, Maharashtra.
As per the financials filed for FY 2024, the company reported a revenue of ₹13.35 Cr, a decline of 26% compared to the previous year. For the same year it recorded a net profit of ₹20.49 Lakh (net margin 1.5%) and EBITDA of ₹1.98 Cr (EBITDA margin 14.8%). Revenue has declined at a compounded annual rate (CAGR) of 6% over three years and 5% over five years.
The company has about 9 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹9 Cr and satisfied charges of ₹5.67 Cr on record. Court records list 3 cases involving the company, including 2 filed by the company and 1 filed against it; 2 cases are pending.
Excel Micron (Poona) Pvt Ltd is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-26-0004839). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website refshape.com.
Company details
CIN U31909MH1992PTC163477
Registration Number 163477
Incorporation Date 09 September 1992
ROC Mumbai
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-MH-26-0004839
CIN history
Excel Micron (Poona) has one previous CIN (Corporate Identification Number): U31909MH1992PTC068464. The current CIN is U31909MH1992PTC163477, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U31909MH1992PTC163477 | Current |
| U31909MH1992PTC068464 | Previous |
Key People
Praday Dayashankar Shetty Director Pratibha Dayashankar Shetty Director Dayashankar Krishna Shetty Director Recognitions & Rankings of Excel Micron (Poona)
Contact details
Excel Micron (Poona) Pvt Ltd's registered office is in Mumbai, Maharashtra. Its website is refshape.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressB 201 Rustomjee Central Park Chakala Andheri – Kurla Road Andheri (Ea, St), Mumbai, Maharashtra, India – 400069
- IndustryManufacturing, Construction Materials
To see the full contact details of Excel Micron (Poona) Pvt Ltd, buy the company report.
Comprehensive company report
Excel Micron (Poona) Pvt Ltd - 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 Excel Micron (Poona) is manufacturing. In detail, this covers chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C6 | Chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products |
To see the full business activity and turnover split of Excel Micron (Poona) Pvt Ltd, buy the company report.
Financials of Excel Micron (Poona) Pvt Ltd
FY 2024 filings availableExcel Micron (Poona) Pvt Ltd reported revenue of ₹13.35 Cr (down 26% YoY) for FY 2024.
Revenue · FY 2024
₹13.35 Cr ▼ 26%
Net profit · FY 2024
₹20.49 Lakh margin 1.5%
EBITDA · FY 2024
₹1.98 Cr margin 14.8%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 26%
3 years · compounded
▼ 6%
5 years · compounded
▼ 5%
EBITDA CAGR growth
1 year
▼ 15%
3 years · compounded
▼ 5%
5 years · compounded
▲ 10%
Revenue has declined at a compounded annual rate (CAGR) of 5% over five years, including a 26% fall in the latest year. EBITDA fell 15% 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 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 | ₹1.98 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹20.49 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 14.8% | ||||
| Net Profit Margin | 1.5% | ||||
| 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 Excel Micron (Poona) Pvt Ltd, buy the company report.
Board of directors of Excel Micron (Poona) Pvt Ltd
Excel Micron (Poona) has 4 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Praday Dayashankar Shetty | Director | 09 Jun 2018 | 8 Years 4 Months | Current |
| Pratibha Dayashankar Shetty Also directs: Windsor Refractories Ltd | Director | 07 Jul 2004 | 22 Years 3 Months | Current |
| Dayashankar Krishna Shetty Also directs: Refractory Shapes Limited, Windsor Refractories Ltd | Director | 30 Aug 2023 | 3 Years 1 Months | Current |
| Prajna Shravan Shetty Also directs: Refractory Shapes Limited, Windsor Refractories Ltd | Director | 15 May 2010 | 16 Years 5 Months | Current |
Auditor
Excel Micron (Poona) Pvt Ltd is audited by SATISH SHETTY & CO for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| SATISH SHETTY & CO | FY 2023 | 30467 |
Shareholding
The shareholding of Excel Micron (Poona) Pvt Ltd is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Excel Micron (Poona) Pvt Ltd, buy the company report.
Charges & borrowings
Open charges
₹9 Cr
Satisfied charges
₹5.67 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 30 Jun 2017 | 100113202 | Others | ₹9 Cr | Open | |
| 06 Feb 2015 | 10552033 | Vijaya Bank | ₹3 Cr | Satisfied | |
| 04 Dec 2009 | 10195035 | Vijaya Bank | ₹50 Lakh | Satisfied | |
| 16 Mar 2006 | 10002333 | Vijaya Bank | ₹1.43 Cr | Satisfied | |
| 25 Nov 2004 | 90087040 | Vijaya Bank | ₹25 Lakh | Satisfied |
To see the full charge records of Excel Micron (Poona) Pvt Ltd, buy the company report.
Total charge records: 6 View all charges
Legal cases
Excel Micron (Poona) Pvt Ltd has 3 court cases on record: 2 filed by Excel Micron (Poona), 1 filed against it. 2 cases are pending and 1 is disposed.
Total cases
3
Filed by the company
2
Filed against the company
1
Pending
2
Disposed
1
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 3 | 1 | 2 |
Cases on record (3 of 3)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Maharashtra Industrial and Lab, Maharashtra | Court case (Revn. Appln. ULP) | Filed by the company against an individual | Pending |
| District court, Maharashtra Industrial and Lab, Maharashtra | Court case (MCC ULP) | Filed against the company by an individual | Pending |
| District court, Maharashtra Industrial and Lab, Maharashtra | Court case (M.A.-IDA-Reston.) | Filed by the company against an individual | Disposed |
To see the full case history of Excel Micron (Poona) Pvt Ltd, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Excel Micron (Poona) Pvt Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Excel Micron (Poona) Pvt Ltd has a workforce of 9 employees on its EPFO records as of Apr 09, 2024, across 1 active EPFO establishment.
Employee count
9
Active EPFO establishments
1
Employee growth
-10%
GST
Excel Micron (Poona) has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAACE4090R1Z5 | Maharashtra | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Excel Micron (Poona) Pvt Ltd, buy the company report.
Recent activity
Excel Micron (Poona) Pvt Ltd has 6 board changes on record since 2004: 4 appointments and 2 cessations. The latest: Dayashankar Krishna Shetty was appointed as Director on 30 Aug 2023.
Charges
A charge with Others of Rs. 9.00 Cr registered on 30 Jun 2017 with Charge ID 100113202 was modified on 20 Nov 2025.
AGM
Excel Micron (Poona) Pvt Ltd last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Excel Micron (Poona) Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Appointed
Dayashankar Krishna Shetty was appointed as Director.
Ceased
Dayashankar Krishna Shetty ceased to be Managing Director.
Ceased
Praday Dayashankar Shetty ceased to be Additional Director.
Appointed
Praday Dayashankar Shetty was appointed as Director.
Charges
A charge with Others amounted to Rs. 9.00 Cr with Charge ID 100113202 was registered on 30 Jun 2017.
Charges
A charge registered on 06 Feb 2015 via Charge ID 10552033 with Vijaya Bank was fully satisfied on 14 Jun 2017.
Charges
A charge registered on 04 Dec 2009 via Charge ID 10195035 with Vijaya Bank was fully satisfied on 23 Apr 2016.
Charges
A charge registered on 16 Mar 2006 via Charge ID 10002333 with Vijaya Bank was fully satisfied on 23 Apr 2016.
Charges
A charge registered on 25 Nov 2004 via Charge ID 90087040 with Vijaya Bank was fully satisfied on 23 Apr 2016.
11 earlier events are in the company report.
Frequently asked questions
Excel Micron (Poona) is an active private limited company based in Mumbai, Maharashtra, India. The company works in construction materials, within the manufacturing industry. It was incorporated on 09 September 1992 (34+ years old) and is registered under CIN U31909MH1992PTC163477.
Excel Micron (Poona) has 4 current directors:
- Praday Dayashankar Shetty - Director
- Pratibha Dayashankar Shetty - Director
- Dayashankar Krishna Shetty - Director
- Prajna Shravan Shetty - Director
The latest financial statements of Excel Micron (Poona) 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 Excel Micron (Poona) is 27AAACE4090R1Z5, registered in Maharashtra.
The CIN (Corporate Identification Number) of Excel Micron (Poona) is U31909MH1992PTC163477. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excel Micron (Poona) has 3 court cases on record: 2 filed by the company and 1 filed against it. 2 are pending.
Excel Micron (Poona) was incorporated on 09 September 1992, making it 34+ years old. It is registered with the Registrar of Companies, Mumbai.
Dayashankar Krishna Shetty was appointed as Director on 30 Aug 2023. Dayashankar Krishna Shetty ceased to be Managing Director on 25 Aug 2022. Praday Dayashankar Shetty ceased to be Additional Director on 30 Sep 2018. Excel Micron (Poona) has 6 board changes on record in total.
Yes, Excel Micron (Poona) is registered as a small enterprise under Udyam registration (number: UDYAM-MH-26-0004839).
Excel Micron (Poona) can be reached through the website refshape.com. Its registered office is in Mumbai, Maharashtra, India.