Xelpmoc Design and Tech Ltd

BSE Code : 542367
NSE Symbol : XELPMOC
ISIN : INE01P501012
Industry :COMPUTERS - SOFTWARE - MEDIUM / SMALL

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136.07 3.06(2.30%)

Open Price (₹)

133.00

Prev. Close (₹)

133.01

Volume (No’s)

22,521

Market Cap (₹)

200.83

Low Price (₹)

131.50

High Price (₹)

136.99 Chart

Technical Chart

Corparate Information

Financials

Corporate Action

Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	14.72	14.63	14.53	14.48	13.71	13.71
Reserves Total	48.75	47.39	49.49	77.57	45.48	31.19
Equity Share Warrants	0.00	0.00	0.00	0.01	0.00	0.00
Equity Application Money	0.00	0.08	0.00	0.00	0.00	0.00
Total Shareholders Funds	63.47	62.10	64.02	92.06	59.19	44.90
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.77	2.21	3.92	0.00	0.00	0.67
Total Debt	0.77	2.21	3.92	0.00	0.00	0.67
Other Liabilities	0.52	0.43	0.34	0.23	0.14	0.12
Total Liabilities	64.76	64.74	68.28	92.29	59.33	45.69
APPLICATION OF FUNDS :
Gross Block	2.82	6.45	6.45	1.05	0.93	1.95
Less : Accumulated Depreciation	1.92	4.23	2.43	0.86	0.79	1.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.90	2.22	4.02	0.19	0.14	0.95
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.30	0.00	0.00	0.02	0.18	0.18
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	66.00	65.00	59.63	89.25	59.23	48.14
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1.02	1.14	3.34	1.75	2.94	0.99
Cash and Bank Balance	0.55	0.51	1.35	11.61	2.88	0.54
Loans and Advances	2.13	4.94	7.17	2.52	2.96	1.33
Total Current Assets	3.70	6.59	11.85	15.88	8.78	2.86
Less : Current Liabilities and Provisions
Current Liabilities	1.01	1.90	3.40	2.71	1.45	1.32
Provisions	0.12	0.09	0.07	0.04	0.02	0.01
Total Current Liabilities & Provisions	1.14	1.99	3.47	2.75	1.47	1.33
Net Current Assets	2.56	4.60	8.38	13.13	7.31	1.53
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.52	0.61	1.12	0.87	0.27	0.16
Deferred Tax Liability	6.37	8.57	5.91	11.87	9.28	6.74
Net Deferred Tax	-5.85	-7.96	-4.79	-11.00	-9.01	-6.58
Other Assets	0.84	0.89	1.04	0.70	1.49	1.46
Total Assets	64.76	64.75	68.29	92.29	59.34	45.67
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00