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Exl Service.Com(India)
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Registered Details

EXL SERVICE.COM(INDIA) PRIVATE LIMITED

Active

Updated: 22 Oct 2024

Exl Service.Com(India) Private Limited, is an unlisted private company incorporated on 21 May, 1999. It is classified as a private limited company and is located in South Delhi, Delhi. It's authorized share capital is INR 30.10 cr and the total paid-up capital is INR 14.79 cr.

Exl Service.Com(India)'s operating revenue range is Over INR 500 cr for the financial year ending on 31 March, 2023. It's EBITDA has increased by 5.04% over the previous year. At the same time, it's book networth has decreased by 16.67%.

Industry

Computer Related Services

Products

back office processes, contact center operations, and Web based customer care services

Key Metrics

** All rupee values in INR crores. Based on March 2024 numbers.

Sales

15.19%

₹ 3,066.6

EBITDA

-1.18%

₹ 468.4

Net Profit

-13.02%

₹ 327.0

Networth

21.41%

₹ 2,144.6

Borrowings

₹ -

Assets

15.62%

₹ 2,894.2

Gross Margin

100.0 %

Operating Margin

-2.54

15.3 %

Net Profit Margin

-2.84

10.4 %

Return on Equity

-6.03

15.2 %

ROCE

-11.7

22.6 %

Debt to Equity

0.0

Sales

Mar 2024

Net worth

Mar 2024

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Locations

India (7)

State	Type	Address
Delhi	Registered Office	NO. 414, 4TH FLOOR, DLF JASOLA TOWER B PLOT NO. 10 &11, DD A DISTRICT CENTRE, JA SOLA NA NEW DELHI South Delhi Delhi - 110044
Haryana	SEZ, EOU / STP / EHTP	2nd, 3rd and 4th Floor, Center Court Building, Sector-42, DLF City Phase - V, Gurugram, Haryana, 122001
Haryana	EOU / STP / EHTP	4th Floor, DLF CedealsIne Court Building, Tower B, Phase V, Sector-42, DLF CITY, Gurugram, Haryana, 122001
Delhi	Others	4TH FLOOR, 414, PLOT NO. 10 AND 11, DLF JASOLA TOWER B, DDA DISTRICT CENTRE, JASOLA, New Delhi, Delhi, 110044
Maharashtra	SEZ, EOU / STP / EHTP	TOWER 1 WING A AND B, CYBER CITY, MAGARPATTA CITY HADAPSAR, Pune, Maharashtra, 411028

Locations on Map

Tofler Score

Very Good

Poor

Fair

Good

Very Good

Excellent

Risk

Severe Risk

No risks identified

Moderate Risk

No risks identified

Low Risk

EBITDA MARGINS DETERIORATING
NET MARGIN DETERIORATING
ROCE DETERIORATING

About Tofler Score

Tofler Score measures the quality of performance and integrity of a company. It is dependent on three key factors - Sustainability, Governance, and Growth.

Financial Highlights

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales	1,841.5	1,770.0	2,145.4	2,662.2	3,066.6
Operating profit	403.6	415.7	451.3	474.0	468.4
Net profit	257.3	227.4	496.2	376.0	327.0
Gross margin	100.0	100.0	100.0	100.0	100.0
Operating margin	21.9	23.5	21.0	17.8	15.3
Net margin	13.3	12.4	20.1	13.3	10.4
Networth	1,788.5	2,119.4	2,119.9	1,766.5	2,144.6
Borrowings	-	-	-	-	-
Assets	2,661.3	2,802.8	2,837.7	2,503.3	2,894.2
Debt to equity	0.0	0.0	0.0	0.0	0.0
Current ratio	2.7	3.8	3.6	2.4	3.6
ROE	14.4	10.7	23.4	21.3	15.2
Days payable	-	-	-	-	-
WC days	157.0	221.0	193.0	98.0	146.0

Margins

Gross margin

Operating margin

Net margin

Balance Sheet

Standalone

Consolidated

₹

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	14.8	14.8	14.8	14.8	14.8
Reserves	1,773.7	2,104.7	2,105.1	1,751.7	2,129.9
Borrowings +	-	-	-	-	-
Long term borrowings	-	-	-	-	-
Short term borrowings	-	-	-	-	-
Trade payables +	102.8	79.4	69.2	60.2	45.8
Days payable	-	-	-	-	-
Other liabilities +	872.9	683.3	717.7	736.8	749.6
Other non-current liabilities	401.5	303.2	282.0	214.8	272.6
Other current liabilities	368.6	300.7	366.6	461.8	431.1
Total liabilities	2,661.3	2,802.8	2,837.7	2,503.3	2,894.2
Fixed Assets +	358.3	334.2	268.8	219.3	426.0
Tangible assets	120.5	158.5	140.4	124.1	340.7
CWIP	43.1	2.0	1.4	2.6	2.6
Intangible assets	194.7	173.6	127.0	92.5	82.7
LT loans and advances	-	-	-	-	-
Other non-current assets	1,040.1	1,016.3	997.7	1,046.0	763.5
Current assets +	1,262.9	1,452.3	1,571.2	1,238.0	1,704.8
Inventories	-	-	-	-	-
Trade receivables	609.1	437.4	655.5	678.4	958.0
Cash and cash equivalents	156.6	150.3	84.4	54.5	49.3
ST loans and advances	-	-	-	-	-
Other current assets	497.2	864.5	831.2	505.2	697.4
Total assets	2,661.3	2,802.8	2,837.7	2,503.3	2,894.2

Percentage of assets	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	0.56	0.53	0.52	0.59	0.51
Reserves	66.65	75.09	74.19	69.98	73.59
Borrowings +	0.0	0.0	0.0	0.0	0.0
Long term borrowings	0.0	0.0	0.0	0.0	0.0
Short term borrowings	0.0	0.0	0.0	0.0	0.0
Trade payables	3.86	2.83	2.44	2.41	1.58
Other liabilities +	32.8	24.38	25.29	29.43	25.9
Other non-current liabilities	15.08	10.82	9.94	8.58	9.42
Other current liabilities	13.85	10.73	12.92	18.45	14.9
Total liabilities
Fixed Assets +	13.46	11.92	9.47	8.76	14.72
Tangible assets	4.53	5.66	4.95	4.96	11.77
CWIP	1.62	0.07	0.05	0.1	0.09
Intangible assets	7.32	6.19	4.48	3.7	2.86
LT loans and advances	0.0	0.0	0.0	0.0	0.0
Other non-current assets	39.08	36.26	35.16	41.79	26.38
Current assets +	47.45	51.82	55.37	49.46	58.9
Inventories	0.0	0.0	0.0	0.0	0.0
Trade receivables	22.89	15.61	23.1	27.1	33.1
Cash and cash equivalents	5.88	5.36	2.97	2.18	1.7
ST loans and advances	0.0	0.0	0.0	0.0	0.0
Other current assets	18.68	30.85	29.29	20.18	24.1
Total assets

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	14.8	14.8	14.8	14.8	14.8
Reserves	1,566.6	1,952.1	1,817.9	1,436.3	1,898.9
Borrowings +	-	-	-	-	-
Long term borrowings	-	-	-	-	-
Short term borrowings	-	-	-	-	-
Trade payables +	109.2	90.1	76.3	62.7	49.7
Days payable	-	-	-	-	-
Other liabilities +	968.0	759.5	807.8	838.8	894.9
Other non-current liabilities	433.2	319.5	299.5	230.5	319.3
Other current liabilities	425.5	349.9	432.0	545.6	525.9
Total liabilities	2,549.4	2,726.4	2,640.5	2,289.9	2,808.7
Fixed Assets +	368.6	342.5	283.6	234.2	475.6
Tangible assets	130.4	166.5	155.0	138.8	390.2
CWIP	43.1	2.2	1.5	2.7	2.6
Intangible assets	195.1	173.8	127.1	92.7	82.8
LT loans and advances	-	-	-	-	-
Other non-current assets	605.9	559.9	542.9	623.7	323.2
Current assets +	1,574.9	1,823.9	1,814.0	1,432.1	2,009.9
Inventories	-	-	-	-	-
Trade receivables	616.5	502.5	781.4	797.2	1,085.5
Cash and cash equivalents	248.7	174.8	106.3	75.8	89.4
ST loans and advances	-	-	-	-	-
Other current assets	709.7	1,146.7	926.3	559.1	834.9
Total assets	2,549.4	2,726.4	2,640.5	2,289.9	2,808.7

Percentage of assets	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	0.58	0.54	0.56	0.65	0.53
Reserves	61.45	71.6	68.85	62.72	67.61
Borrowings +	0.0	0.0	0.0	0.0	0.0
Long term borrowings	0.0	0.0	0.0	0.0	0.0
Short term borrowings	0.0	0.0	0.0	0.0	0.0
Trade payables	4.29	3.3	2.89	2.74	1.77
Other liabilities +	37.97	27.86	30.59	36.63	31.86
Other non-current liabilities	16.99	11.72	11.34	10.06	11.37
Other current liabilities	16.69	12.83	16.36	23.83	18.72
Total liabilities
Fixed Assets +	14.46	12.56	10.74	10.23	16.93
Tangible assets	5.11	6.11	5.87	6.06	13.89
CWIP	1.69	0.08	0.06	0.12	0.09
Intangible assets	7.65	6.37	4.81	4.05	2.95
LT loans and advances	0.0	0.0	0.0	0.0	0.0
Other non-current assets	23.77	20.54	20.56	27.23	11.51
Current assets +	61.77	66.9	68.7	62.54	71.56
Inventories	0.0	0.0	0.0	0.0	0.0
Trade receivables	24.18	18.43	29.59	34.81	38.65
Cash and cash equivalents	9.75	6.41	4.02	3.31	3.18
ST loans and advances	0.0	0.0	0.0	0.0	0.0
Other current assets	27.84	42.06	35.08	24.41	29.73
Total assets

Total assets

Profit & Loss

Standalone

Consolidated

₹

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales +	1,841.5	1,770.0	2,145.4	2,662.2	3,066.6
Sales growth %	13.54	-3.88	21.21	24.09	15.19
Expenses +	1,610.9	1,559.8	1,883.7	2,362.6	2,710.4
Cost of goods	-	-	-	-	-
Employee cost	1,067.4	1,087.8	1,409.7	1,854.4	2,222.4
Other costs	370.6	266.5	284.4	333.8	375.8
Operating profit +	403.6	415.7	451.3	474.0	468.4
Operating margin %	21.9	23.5	21.0	17.8	15.3
Other income	97.2	67.9	319.9	168.6	66.4
Interest	24.1	36.5	28.7	21.2	17.6
Depreciation	148.8	169.1	160.8	153.2	94.6
Exceptional items	-	-	-	-	-
Profit before tax	327.8	278.1	581.6	468.2	422.6
Tax	70.5	50.7	85.4	92.3	95.6
Profit - disc. ops	-	-	-	-	-
Net profit	257.3	227.4	496.2	376.0	327.0
Net margin %	13.3	12.4	20.1	13.3	10.4

Precentage of total income	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales	94.99	96.3	87.02	94.04	97.88
Expenses +	83.09	84.87	76.41	83.46	86.51
Cost of goods	0.0	0.0	0.0	0.0	0.0
Employee cost	55.06	59.19	57.18	65.51	70.93
Other costs	19.12	14.5	11.54	11.79	11.99
Operating profit	20.82	22.62	18.31	16.74	14.95
Other income	5.01	3.7	12.98	5.96	2.12
Interest	1.24	1.99	1.17	0.75	0.56
Depreciation	7.67	9.2	6.52	5.41	3.02
Exceptional items	0.0	0.0	0.0	0.0	0.0
Profit before tax	16.91	15.13	23.59	16.54	13.49
Tax	3.64	2.76	3.47	3.26	3.05
Profit - disc. ops	0.0	0.0	0.0	0.0	0.0
Net profit	13.27	12.37	20.13	13.28	10.44

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales +	2,064.2	2,005.0	2,530.9	3,199.2	3,720.3
Sales growth %	13.13	-2.86	26.23	26.4	16.29
Expenses +	1,804.1	1,765.4	2,218.3	2,826.3	3,267.8
Cost of goods	-	-	-	-	-
Employee cost	1,228.0	1,266.4	1,714.1	2,288.8	2,742.1
Other costs	389.6	277.8	299.8	348.5	400.8
Operating profit +	446.6	460.8	517.0	561.9	577.4
Operating margin %	21.6	23.0	20.4	17.6	15.5
Other income	123.5	98.8	147.8	92.1	79.5
Interest	27.0	39.3	33.0	22.4	18.7
Depreciation	159.5	181.8	171.3	166.7	106.1
Exceptional items	-	-	-	-	-
Profit before tax	383.6	338.4	460.5	465.0	532.0
Tax	86.2	61.6	100.9	111.7	123.7
Profit - disc. ops	-	-	-	-	-
Net profit	297.4	276.9	359.5	353.3	408.3
Net margin %	13.6	13.2	13.4	10.7	10.8

Precentage of total income	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales	94.35	95.31	94.48	97.2	97.91
Expenses +	82.47	83.91	82.81	85.87	86.0
Cost of goods	0.0	0.0	0.0	0.0	0.0
Employee cost	56.13	60.2	63.99	69.54	72.17
Other costs	17.81	13.21	11.19	10.59	10.55
Operating profit	20.41	21.9	19.3	17.07	15.19
Other income	5.65	4.69	5.52	2.8	2.09
Interest	1.23	1.87	1.23	0.68	0.49
Depreciation	7.29	8.64	6.39	5.06	2.79
Exceptional items	0.0	0.0	0.0	0.0	0.0
Profit before tax	17.53	16.09	17.19	14.13	14.0
Tax	3.94	2.93	3.77	3.39	3.25
Profit - disc. ops	0.0	0.0	0.0	0.0	0.0
Net profit	13.59	13.16	13.42	10.74	10.75

Revenue from operations

Ratios

Standalone

Consolidated

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Solvency +
Total Debt/Equity	0.0	0.0	0.0	0.0	0.0
Net Debt/Equity	0.0	0.0	0.0	0.0	0.0
Total Debt/Assets	0.0	0.0	0.0	0.0	0.0
Total Assets/Equity	1.5	1.3	1.3	1.4	1.4
Liquidity +
Current Ratio	2.7	3.8	3.6	2.4	3.6
Quick Ratio	2.7	3.8	3.6	2.4	3.6
Interest Coverage	16.7	11.4	15.7	22.4	26.7
Performance
Gross Margin	100.0	100.0	100.0	100.0	100.0
Operating Margin	21.9	23.5	21.0	17.8	15.3
Net Margin	13.3	12.4	20.1	13.3	10.4
Return +
Return on Equity	14.4	10.7	23.4	21.3	15.2
Pre-tax ROCE	22.2	17.5	20.7	34.3	22.6
Return on Assets	9.7	8.1	17.5	15.0	11.3
Pre-tax ROIC	14.2	11.6	13.7	18.2	17.4
Efficiency +
Days Payable	-	-	-	-	-
Days Inventory	-	-	-	-	-
Days Receivable	121.0	90.0	112.0	93.0	114.0
Fixed Asset Turnover	5.1	5.3	8.0	12.1	7.2
Total Asset Turnover	0.7	0.6	0.8	1.1	1.1
Working Capital
Cash Conversion Cycle	121.0	90.0	112.0	93.0	114.0
Working Capital Days	157.0	221.0	193.0	98.0	146.0

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Solvency +
Total Debt/Equity	0.0	0.0	0.0	0.0	0.0
Net Debt/Equity	0.0	0.0	0.0	0.0	0.0
Total Debt/Assets	0.0	0.0	0.0	0.0	0.0
Total Assets/Equity	1.6	1.4	1.4	1.6	1.5
Liquidity +
Current Ratio	3.0	4.2	3.6	2.4	3.5
Quick Ratio	3.0	4.2	3.6	2.4	3.5
Interest Coverage	16.6	11.7	15.6	25.1	30.8
Performance
Gross Margin	100.0	100.0	100.0	100.0	100.0
Operating Margin	21.6	23.0	20.4	17.6	15.5
Net Margin	13.6	13.2	13.4	10.7	10.8
Return +
Return on Equity	18.8	14.1	19.6	24.4	21.3
Pre-tax ROCE	20.4	16.2	21.8	37.4	24.7
Return on Assets	11.7	10.2	13.6	15.4	14.5
Pre-tax ROIC	18.1	14.2	18.9	27.2	24.6
Efficiency +
Days Payable	-	-	-	-	-
Days Inventory	-	-	-	-	-
Days Receivable	109.0	91.0	113.0	91.0	106.0
Fixed Asset Turnover	5.6	5.8	8.9	13.7	7.8
Total Asset Turnover	0.8	0.7	1.0	1.4	1.3
Working Capital
Cash Conversion Cycle	109.0	91.0	113.0	91.0	106.0
Working Capital Days	184.0	252.0	188.0	94.0	141.0

Ratios

Current ratio

Debt/equity ratio

Charges on assets

Bank wise

Charges

The Hongkong and Shanghai Banking Corporation Limited

No. of Loans: 1

Total Amount : 4.1 cr

The Hongkong and Shanghai Banking Corporation Limited

Total Amount : 4.1 cr

Charge Date : 04 Apr, 2024

Charge Holder	Amount	Date of creation/modification
The Hongkong and Shanghai Banking Corporation Limited	4.1 cr	04 Apr, 2024

Charges

The Hongkong and Shanghai Banking Corporation Limited

People

Designation	Name	DIN/PAN	Tenure
Director	Vikas Bhalla	00552253	16 years
Director	David Gubbay	01266954	24 years
Director	Baljinder Singh Sabharwal	07074463	10 years
Director	Bhavna Newle Chopra	07094579	4 years
Director	Sandeep Tibrewal	10117773	2 years
Kmp	Amit Kumar Singh	<HIDDEN>	1 years

Company Network

Companies connected through Directors

Name	Status	Paid up Capital	Common Directors	Address
BUSINESS PROCESS SOLUTIONS (INDIA) PRIVATE LIMITED	Active	94.3 L	2	Karnataka
INDUCTIS (INDIA) PRIVATE LIMITED	Active	9.1 L	4	Delhi
OUTSOURCEPARTNERS INTERNATIONAL PRIVATE LIMITED	Active	1.0 L	4	Delhi
EXL SUPPORT SERVICES PRIVATE LIMITED	Amalgamated	1.0 L	2	Delhi
IQR ANALYTICS PRIVATE LIMITED	Active	1.0 L	2	Gujarat
SCIOINSPIRE CONSULTING SERVICES (INDIA) PRIVATE LIMITED	Active	49.9 L	4	Delhi
SCIOINSPIRE CONSULTING SERVICES (INDIA) PRIVATE LIMITED	Active	49.9 L	3	Tamil Nadu
EXLSERVICE SEZ BPO SOLUTIONS PRIVATE LIMITED	Amalgamated	13.8 Cr	2	Delhi
CLAIRVOYANT INDIA PRIVATE LIMITED	Active	4.6 L	4	Maharashtra
DATA SECURITY COUNCIL OF INDIA	Active	0.0	1	Delhi

Subsidiary Companies

Name	State / Country	Incorporation Year	Paidup Capital
INDUCTIS (INDIA) PRIVATE LIMITED	Delhi	2001	₹ 9.1 L
I n d u c t i s(Singapore)Pte. Ltd.	Singapore	-	-
INDUCTIS (SINGAPORE)PTE. LTD	Singapore	-	-

Registered Details

CIN

U72200DL1999PTC099888

PAN

AAACE5174C

Incorporation

1999, 25.9 years

Company Email

exl.secretarial@exlservice.com

Paid up Capital

₹ 14.8 Cr

Authorised Capital

₹ 30.1 Cr

AGM

Sep 2023

Type

Private

Non-government Company

FAQ - EXL SERVICE.COM(INDIA) PRIVATE LIMITED

What is the incorporation date of EXL SERVICE.COM(INDIA) PRIVATE LIMITED?

The incorporation date of EXL SERVICE.COM(INDIA) PRIVATE LIMITED is 21 May, 1999

What is the authorized share capital of EXL SERVICE.COM(INDIA) PRIVATE LIMITED?

The authorized share capital of EXL SERVICE.COM(INDIA) PRIVATE LIMITED is INR ₹ 30.1 Cr.

What is the paid-up capital of EXL SERVICE.COM(INDIA) PRIVATE LIMITED?

The paid-up capital of EXL SERVICE.COM(INDIA) PRIVATE LIMITED is INR ₹ 14.8 Cr.

What is the registered address of EXL SERVICE.COM(INDIA) PRIVATE LIMITED?

The registered address of EXL SERVICE.COM(INDIA) PRIVATE LIMITED is NO. 414, 4TH FLOOR, DLF JASOLA TOWER B PLOT NO. 10 &11, DD A DISTRICT CENTRE, JA SOLA NA NEW DELHI South Delhi Delhi - 110044

What is the CIN number of EXL SERVICE.COM(INDIA) PRIVATE LIMITED?

The CIN number of EXL SERVICE.COM(INDIA) PRIVATE LIMITED is U72200DL1999PTC099888.

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