| 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(₹) : 50.23 |
Market Cap(₹Cr) : 126.85 |
Face Value(₹) : 10.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3.74 | 3.90 | 6.47 | 13.42 | 8.05 |
| Other Income | 0.72 | 0.87 | 1.35 | 1.54 | 1.21 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4.46 | 4.77 | 7.82 | 14.96 | 9.26 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power and Fuel Cost | 0.01 | 0.02 | 0.05 | 0.05 | 0.03 |
| Other Manufacturing Expenses | 0.07 | 0.07 | 0.54 | 3.70 | 0.39 |
| Selling and Administration Expenses | 3.61 | 3.59 | 4.91 | 6.46 | 5.67 |
| Miscellaneous Expenses | 0.30 | 1.78 | 3.02 | 0.03 | 2.63 |
| Employee Benefit Expenses | 7.04 | 6.39 | 6.90 | 16.97 | 13.95 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | -6.56 | -7.08 | -7.59 | -12.25 | -13.40 |
| Interest | 0.05 | 0.10 | 0.21 | 0.25 | 0.00 |
| Gross Profit | -6.61 | -7.18 | -7.80 | -12.50 | -13.40 |
| Depreciation | 0.96 | 1.42 | 1.97 | 1.65 | 0.09 |
| Profit Before Tax | -7.57 | -8.60 | -9.77 | -14.15 | -13.49 |
| 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 | -0.15 | 0.01 | 0.36 | -0.40 | -0.63 |
| Reported Net Profit | -7.42 | -8.62 | -10.13 | -13.75 | -12.86 |
| Extraordinary Items | 0.09 | -1.23 | 0.82 | 1.31 | 0.59 |
| Adjusted Net Profit | -7.51 | -7.39 | -10.95 | -15.06 | -13.45 |
| Adjustment below Net Profit | -0.04 | 0.02 | 0.01 | -0.02 | -0.03 |
| Profit/Loss Balance carried down | -43.36 | -34.76 | -24.64 | -10.87 | 2.02 |
| 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 | -50.82 | -43.36 | -34.76 | -24.64 | -10.87 |
| 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 | -5.03 | -5.86 | -6.93 | -9.46 | -8.88 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 50.42 | 43.12 | 42.40 | 44.07 | 63.58 |
| Book Value(Adj)-Unit Curr | 50.42 | 43.12 | 42.40 | 44.07 | 63.58 |
