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Exxonmobil Services & Technology
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EXXONMOBIL SERVICES & TECHNOLOGY PRIVATE LIMITED

corporate.exxonmobil.com

Active

Updated: 04 Nov 2024

The company provides market development support, analytical and reporting services.

Exxonmobil Services & Technology Private Limited, is an unlisted private company incorporated on 11 May, 2015. It is classified as a private subsidiary of a foreign company and is located in Bangalore, Karnataka. It's authorized share capital is INR 250.00 cr and the total paid-up capital is INR 130.00 cr.

Industry

Business Services

Products

analytical and reporting services.

Key Metrics

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

Total Revenue

11.9%

₹ 2,304.1

EBITDA

5.76%

₹ 462.4

Net Profit

-1.13%

₹ 298.5

Networth

33.85%

₹ 1,266.2

Borrowings

1.27%

₹ 127.4

Assets

40.85%

₹ 2,297.2

Gross Margin

100.0 %

Operating Margin

-1.51

20.6 %

Net Profit Margin

-1.7

13.0 %

Return on Equity

-8.34

23.6 %

ROCE

-3.23

40.8 %

Debt to Equity

-0.03

0.1

Sales

Mar 2024

Net worth

Mar 2024

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Locations

India (4)

State	Type	Address

Locations on Map

Tofler Score

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Risk

Severe Risk

No risks identified

Moderate Risk

No risks identified

Low Risk

No risks identified

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	1,093.4	1,177.7	1,438.6	1,980.4	2,247.8
Operating profit	248.5	283.8	342.6	437.2	462.4
Net profit	125.8	140.0	182.9	301.9	298.5
Gross margin	100.0	100.0	100.0	100.0	100.0
Operating margin	22.7	24.1	23.8	22.1	20.6
Net margin	11.3	11.8	12.6	14.7	13.0
Networth	322.6	462.6	647.3	946.0	1,266.2
Borrowings	273.8	209.5	114.0	125.8	127.4
Assets	945.6	962.7	1,299.6	1,630.9	2,297.2
Debt to equity	0.8	0.5	0.2	0.1	0.1
Current ratio	1.3	1.7	2.4	3.0	2.2
ROE	39.0	30.3	28.3	31.9	23.6
Days payable	-	-	-	-	-
WC days	26.0	45.0	94.0	109.0	125.0

Margins

Gross margin

Operating margin

Net margin

Balance Sheet

₹

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	130.0	130.0	130.0	130.0	130.0
Reserves	192.6	332.6	517.3	816.0	1,136.2
Borrowings +	273.8	209.5	114.0	125.8	127.4
Long term borrowings	273.8	209.5	114.0	123.3	125.1
Short term borrowings	-	-	-	2.5	2.3
Trade payables +	119.0	109.0	186.0	175.4	504.3
Days payable	-	-	-	-	-
Other liabilities +	349.2	290.5	538.3	559.1	903.6
Other non-current liabilities	113.9	96.7	275.8	260.9	290.0
Other current liabilities	116.3	84.8	76.5	122.8	109.3
Total liabilities	945.6	962.7	1,299.6	1,630.9	2,297.2
Fixed Assets +	320.6	315.0	275.6	231.2	194.3
Tangible assets	277.3	305.2	271.4	228.7	188.8
CWIP	42.2	4.5	0.5	-	4.4
Intangible assets	1.1	5.4	3.7	2.5	1.1
LT loans and advances	0.6	0.9	-	-	-
Other non-current assets	311.9	308.6	390.5	508.6	718.0
Current assets +	312.6	338.2	633.5	891.1	1,384.9
Inventories	-	-	-	-	-
Trade receivables	169.9	173.5	190.4	354.2	360.5
Cash and cash equivalents	114.4	122.2	340.2	451.7	914.6
ST loans and advances	10.7	12.0	-	-	-
Other current assets	17.7	30.5	102.9	85.2	109.8
Total assets	945.6	962.7	1,299.6	1,630.9	2,297.2

Percentage of assets	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	13.75	13.5	10.0	7.97	5.66
Reserves	20.37	34.55	39.8	50.03	49.46
Borrowings +	28.95	21.76	8.77	7.71	5.55
Long term borrowings	28.95	21.76	8.77	7.56	5.45
Short term borrowings	0.0	0.0	0.0	0.15	0.1
Trade payables	12.59	11.32	14.31	10.75	21.95
Other liabilities +	36.93	30.18	41.42	34.28	39.33
Other non-current liabilities	12.05	10.04	21.22	16.0	12.62
Other current liabilities	12.3	8.81	5.89	7.53	4.76
Total liabilities
Fixed Assets +	33.9	32.72	21.21	14.18	8.46
Tangible assets	29.33	31.7	20.88	14.02	8.22
CWIP	4.46	0.46	0.04	0.0	0.19
Intangible assets	0.11	0.56	0.28	0.15	0.05
LT loans and advances	0.06	0.09	0.0	0.0	0.0
Other non-current assets	32.98	32.05	30.05	31.19	31.26
Current assets +	33.06	35.13	48.75	54.64	60.29
Inventories	0.0	0.0	0.0	0.0	0.0
Trade receivables	17.96	18.02	14.65	21.72	15.69
Cash and cash equivalents	12.09	12.7	26.18	27.7	39.81
ST loans and advances	1.13	1.24	0.0	0.0	0.0
Other current assets	1.87	3.17	7.92	5.22	4.78
Total assets

Total assets

Profit & Loss

₹

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales +	1,093.4	1,177.7	1,438.6	1,980.4	2,247.8
Sales growth %	74.28	7.71	22.15	37.66	13.5
Expenses +	937.1	1,003.2	1,211.6	1,652.1	1,890.1
Cost of goods	-	-	-	-	-
Employee cost	480.3	565.9	699.6	1,060.1	1,169.9
Other costs	364.7	328.0	396.4	483.1	615.5
Operating profit +	248.5	283.8	342.6	437.2	462.4
Operating margin %	22.7	24.1	23.8	22.1	20.6
Other income	14.9	13.4	17.3	78.6	56.3
Interest	27.8	28.8	33.4	33.8	35.7
Depreciation	64.4	80.5	82.2	75.1	69.0
Exceptional items	-	-	-	-	-
Profit before tax	171.2	187.9	244.3	406.9	414.0
Tax	45.4	48.0	61.4	105.0	115.5
Profit - disc. ops	-	-	-	-	-
Net profit	125.8	140.0	182.9	301.9	298.5
Net margin %	11.3	11.8	12.6	14.7	13.0

Precentage of total income	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales	98.66	98.88	98.81	96.18	97.56
Expenses +	84.55	84.22	83.22	80.24	82.03
Cost of goods	0.0	0.0	0.0	0.0	0.0
Employee cost	43.33	47.51	48.05	51.49	50.77
Other costs	32.91	27.54	27.23	23.46	26.71
Operating profit	22.42	23.83	23.53	21.23	20.07
Other income	1.34	1.12	1.19	3.82	2.44
Interest	2.5	2.41	2.29	1.64	1.55
Depreciation	5.81	6.76	5.65	3.65	2.99
Exceptional items	0.0	0.0	0.0	0.0	0.0
Profit before tax	15.45	15.78	16.78	19.76	17.97
Tax	4.09	4.03	4.22	5.1	5.01
Profit - disc. ops	0.0	0.0	0.0	0.0	0.0
Net profit	11.35	11.75	12.56	14.66	12.96

Revenue from operations

Ratios

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Solvency +
Total Debt/Equity	0.8	0.5	0.2	0.1	0.1
Net Debt/Equity	0.5	0.2	0.0	0.0	0.0
Total Debt/Assets	0.3	0.2	0.1	0.1	0.1
Total Assets/Equity	2.9	2.1	2.0	1.7	1.8
Liquidity +
Current Ratio	1.3	1.7	2.4	3.0	2.2
Quick Ratio	1.3	1.7	2.4	3.0	2.2
Interest Coverage	8.9	9.9	10.3	12.9	12.9
Performance
Gross Margin	100.0	100.0	100.0	100.0	100.0
Operating Margin	22.7	24.1	23.8	22.1	20.6
Net Margin	11.3	11.8	12.6	14.7	13.0
Return +
Return on Equity	39.0	30.3	28.3	31.9	23.6
Pre-tax ROCE	46.3	44.3	40.3	44.1	40.8
Return on Assets	13.3	14.5	14.1	18.5	13.0
Pre-tax ROIC	38.2	37.0	40.2	38.3	31.1
Efficiency +
Days Payable	-	-	-	-	-
Days Inventory	-	-	-	-	-
Days Receivable	57.0	54.0	48.0	65.0	59.0
Fixed Asset Turnover	3.4	3.7	5.2	8.6	11.6
Total Asset Turnover	1.2	1.2	1.1	1.2	1.0
Working Capital
Cash Conversion Cycle	57.0	54.0	48.0	65.0	59.0
Working Capital Days	26.0	45.0	94.0	109.0	125.0

Ratios

Current ratio

Debt/equity ratio

Charges on assets

As per information available, the company has no registered charges.

People

Designation	Name	DIN/PAN	Tenure
Director	Parwez Akhter Khan	05131358	4 years
Director	Naveen Shukla	07928054	8 years

Company Network

Companies connected through Directors

Name	Status	Paid up Capital	Common Directors	Address

Registered Details

CIN

U74900KA2015FTC080245

PAN

AADCE9608C

Incorporation

2015, 10.0 years

Company Email

rahul.s.dorwal@exxonmobil.com

Paid up Capital

₹ 130.0 Cr

Authorised Capital

₹ 250.0 Cr

AGM

Sep 2024

Type

Private

Subsidiary of Foreign Company

FAQ - EXXONMOBIL SERVICES & TECHNOLOGY PRIVATE LIMITED

What is the incorporation date of EXXONMOBIL SERVICES & TECHNOLOGY PRIVATE LIMITED?

The incorporation date of EXXONMOBIL SERVICES & TECHNOLOGY PRIVATE LIMITED is 11 May, 2015

What is the authorized share capital of EXXONMOBIL SERVICES & TECHNOLOGY PRIVATE LIMITED?

The authorized share capital of EXXONMOBIL SERVICES & TECHNOLOGY PRIVATE LIMITED is INR ₹ 250.0 Cr.

What is the paid-up capital of EXXONMOBIL SERVICES & TECHNOLOGY PRIVATE LIMITED?

The paid-up capital of EXXONMOBIL SERVICES & TECHNOLOGY PRIVATE LIMITED is INR ₹ 130.0 Cr.

What is the registered address of EXXONMOBIL SERVICES & TECHNOLOGY PRIVATE LIMITED?

The registered address of EXXONMOBIL SERVICES & TECHNOLOGY PRIVATE LIMITED is 5th F, Crescent - 1, Prestige Shantiniketan Buildg Whitefi eld Main Road NA Bangalore Bangalore Karnataka - 560048

What is the CIN number of EXXONMOBIL SERVICES & TECHNOLOGY PRIVATE LIMITED?

The CIN number of EXXONMOBIL SERVICES & TECHNOLOGY PRIVATE LIMITED is U74900KA2015FTC080245.

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