| Xelpmoc Design and Tech Ltd | Industry : (IT - Software) | |
|---|---|---|
|
BSE Code : 542367 |
NSE Symbol : XELPMOC |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE01P501012 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 51.78 |
Market Cap(₹Cr) : 137.48 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3.90 | 6.47 | 13.42 | 8.05 | 14.05 |
| Other Income | 0.87 | 1.35 | 1.54 | 1.21 | 1.14 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4.77 | 7.82 | 14.96 | 9.26 | 15.19 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power and Fuel Cost | 0.02 | 0.05 | 0.05 | 0.03 | 0.06 |
| Other Manufacturing Expenses | 0.07 | 0.54 | 3.70 | 0.39 | 0.13 |
| Selling and Administration Expenses | 3.59 | 4.91 | 6.46 | 5.67 | 4.34 |
| Miscellaneous Expenses | 1.78 | 3.02 | 0.03 | 2.63 | 0.37 |
| Employee Benefit Expenses | 6.39 | 6.90 | 16.97 | 13.95 | 5.64 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | -7.08 | -7.59 | -12.25 | -13.40 | 4.65 |
| Interest | 0.10 | 0.21 | 0.25 | 0.00 | 0.05 |
| Gross Profit | -7.18 | -7.80 | -12.50 | -13.40 | 4.60 |
| Depreciation | 1.42 | 1.97 | 1.65 | 0.09 | 0.50 |
| Profit Before Tax | -8.60 | -9.77 | -14.15 | -13.49 | 4.10 |
| Current Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.36 | -0.40 | -0.63 | 0.05 |
| Reported Net Profit | -8.62 | -10.13 | -13.75 | -12.86 | 4.05 |
| Extraordinary Items | -1.23 | 0.82 | 1.31 | 0.59 | 0.94 |
| Adjusted Net Profit | -7.39 | -10.95 | -15.06 | -13.45 | 3.11 |
| Adjustment below Net Profit | 0.02 | 0.01 | -0.02 | -0.03 | 0.02 |
| Profit/Loss Balance carried down | -34.76 | -24.64 | -10.87 | 2.02 | -2.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -43.36 | -34.76 | -24.64 | -10.87 | 2.02 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -5.86 | -6.93 | -9.46 | -8.88 | 2.95 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 43.12 | 42.40 | 44.07 | 63.58 | 43.18 |
| Book Value(Adj)-Unit Curr | 43.12 | 42.40 | 44.07 | 63.58 | 43.18 |
