Excelsoft
Excelsoft is a Private Indian company incorporated in 2000 and based in Karnataka, India. Excelsoft operates in IT & Software (NIC 72900) with authorized capital of —. RegisterKaro's Compliance Health Score for the company is 30/100 (grade F), reflecting a weak compliance posture.
Excelsoft - Provider of AI-powered learning and assessment technology. Public Company. Raised a total funding of $9.47M over 3 rounds from 11 investors.
Quick facts
Directors
LockedDirectors, DINs & appointment history for Excelsoft.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
MCA Filings
Locked| Form | FY | Filed | Due | Delay | Status |
|---|---|---|---|---|---|
| AOC-4 | FY2024-25 | 30 Oct 2024 | 30 Oct 2024 | +3d | filed |
| MGT-7 | FY2024-25 | 26 Nov 2024 | 29 Nov 2024 | 0d | filed |
| AOC-4 | FY2023-24 | 30 Oct 2023 | 30 Oct 2023 | +8d | filed |
| MGT-7 | FY2023-24 | 27 Nov 2023 | 29 Nov 2023 | 0d | filed |
| AOC-4 | FY2022-23 | 30 Oct 2022 | 30 Oct 2022 | 0d | filed |
| MGT-7 | FY2022-23 | 27 Nov 2022 | 29 Nov 2022 | 0d | filed |
Full MCA filing history for Excelsoft.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
Charges
Locked| Charge ID | Holder | Amount | Created | Status |
|---|---|---|---|---|
| 494979583 | Axis Bank Ltd(Bank) | ₹12.69 Cr | 04 Jul 2022 | Satisfied |
| 586828440 | HDFC Bank Ltd(Bank) | ₹15.67 Cr | 04 Jul 2020 | Open |
| 623621349 | ICICI Bank Ltd(Bank) | ₹14.48 Cr | 04 Jul 2021 | Satisfied |
| 265755176 | State Bank of India(Bank) | ₹10.27 Cr | 27 Jan 2020 | Open |
| 292099387 | ICICI Bank Ltd(Bank) | ₹18.94 Cr | 04 Jul 2019 | Satisfied |
Charge IDs, lenders & amounts for Excelsoft.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
Financial Performance
Locked| FY | Revenue | PAT | Net Worth | Total Assets | Employees |
|---|---|---|---|---|---|
| FY2024-25 | ₹30.71 Cr | ₹1.31 Cr | ₹14.39 Cr | ₹35.90 Cr | 234 |
| FY2023-24 | ₹26.00 Cr | ₹1.69 Cr | ₹18.15 Cr | ₹29.97 Cr | 26 |
| FY2022-23 | ₹23.39 Cr | ₹1.03 Cr | ₹21.08 Cr | ₹32.07 Cr | 151 |
| FY2021-22 | ₹18.56 Cr | ₹71.55 L | ₹11.97 Cr | ₹22.58 Cr | 121 |
Audited financials & ratios for Excelsoft.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Detailed Financials
Locked| Line item | FY2024-25 | FY2023-24 | FY2022-23 | FY2021-22 |
|---|---|---|---|---|
| Income statement | ||||
| Revenue from operations | ₹30.71 Cr | ₹26.00 Cr | ₹23.39 Cr | ₹18.56 Cr |
| Other income | ₹16.02 L | ₹71.68 L | ₹70.68 L | ₹26.11 L |
| Total income | ₹30.87 Cr | ₹26.71 Cr | ₹24.10 Cr | ₹18.82 Cr |
| Total expenses | ₹29.19 Cr | ₹24.55 Cr | ₹22.78 Cr | ₹17.90 Cr |
| Profit before tax | ₹1.71 Cr | ₹2.20 Cr | ₹1.34 Cr | ₹93.02 L |
| Profit / (Loss) after tax | ₹1.31 Cr | ₹1.69 Cr | ₹1.03 Cr | ₹71.55 L |
| Balance sheet | ||||
| Equity / Net worth | ₹14.39 Cr | ₹18.15 Cr | ₹21.08 Cr | ₹11.97 Cr |
| Borrowings | ₹9.63 Cr | ₹6.41 Cr | ₹5.10 Cr | ₹2.42 Cr |
| Current liabilities | ₹7.41 Cr | ₹3.96 Cr | ₹6.41 Cr | ₹4.07 Cr |
| Total liabilities | ₹21.50 Cr | ₹11.81 Cr | ₹10.99 Cr | ₹10.60 Cr |
| Current assets | ₹13.80 Cr | ₹16.51 Cr | ₹13.97 Cr | ₹12.03 Cr |
| Cash & equivalents | ₹4.98 Cr | ₹4.29 Cr | ₹4.94 Cr | ₹2.99 Cr |
| Total assets | ₹35.90 Cr | ₹29.97 Cr | ₹32.07 Cr | ₹22.58 Cr |
| Employees | 234 | 26 | 151 | 121 |
Audited financials & ratios for Excelsoft.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Compounded Annual Growth Rate
Locked| Metric | Latest value | 1Y CAGR | 3Y CAGR | 5Y CAGR |
|---|---|---|---|---|
| Revenue | ₹30.71 Cr | +13.0% | +9.1% | +1.2% |
| Profit after Tax | ₹1.31 Cr | +34.7% | +7.5% | +2.3% |
| Net Worth | ₹14.39 Cr | +14.0% | -2.2% | +0.7% |
| Employees | 234 | +32.4% | -3.4% | +11.8% |
Audited financials & ratios for Excelsoft.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Financial Ratios
Locked| FY | Revenue | PAT | PAT margin | Rev growth | ROE | ROA | D/E | Rev/emp |
|---|---|---|---|---|---|---|---|---|
| FY2024-25 | ₹30.71 Cr | ₹1.31 Cr | +4.28% | +11.07% | +9.13% | +3.66% | 0.67 | ₹13.13 L |
| FY2023-24 | ₹26.00 Cr | ₹1.69 Cr | +6.51% | +7.52% | +9.32% | +5.65% | 0.35 | ₹99.99 L |
| FY2022-23 | ₹23.39 Cr | ₹1.03 Cr | +4.41% | -5.93% | +4.89% | +3.22% | 0.24 | ₹15.49 L |
| FY2021-22 | ₹18.56 Cr | ₹71.55 L | +3.86% | +9.61% | +5.98% | +3.17% | 0.20 | ₹15.34 L |
Audited financials & ratios for Excelsoft.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Cap Table & Shareholding
Locked| Category | Shareholders | Shares held | % |
|---|---|---|---|
| Promoters | 3 | 9,84,754 | 77.88% |
| Institutional Investors | 3 | 1,36,201 | 10.77% |
| Public & Others | 45 | 1,43,516 | 11.35% |
Promoter, institutional & public holding for Excelsoft.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
Peer Benchmark
36 peersExternal data sources
7 plannedGSTIN Registrations
Per-state GSTINs + GSTR-1/3B filing cadence + turnover bracket. PAN-keyed scrape.
MSME Payment Delays
Half-yearly disclosure of payments delayed beyond 45 days to MSME suppliers.
Related Party Transactions
Counterparty, nature, transaction value. Inter-company loans, sales, royalty.
Credit Ratings
Long-term + short-term ratings, with rationale on rating actions.
Trademarks
Applied, registered, opposed. Class numbers + status.
Patents
Applications and grants. Inventor names + filing dates.
Legal Cases
Ongoing + past litigations the entity is party to.
Each source is wired as a separate ingestion adapter behind the scraper. Live status flips per CIN as records land.