Equity Analysis

Company Profile

Profit & Loss

Xelpmoc Design and Tech Ltd

Industry : Computers - Software - Medium / Small

BSE Code

ISIN Demat

Book Value()

542367

INE01P501012

45.523068

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

XELPMOC

213.21

EPS(TTM)

Face Value()

Div & Yield %:

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	13.42	8.05	14.05	8.11	6.09	5.36
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	13.42	8.05	14.05	8.11	6.09	5.36
Other Income	1.54	1.21	1.14	1.29	0.21	0.06
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	14.96	9.26	15.19	9.40	6.30	5.42
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.05	0.03	0.06	0.15	0.10	0.04
Employee Cost	16.97	13.95	5.64	6.22	6.16	3.65
Other Manufacturing Expenses	3.70	0.39	0.13	0.22	2.46	3.19
Selling & Administrative Expenses	6.46	5.67	4.34	3.85	2.12	1.53
Miscellaneous Expenses	0.03	2.63	0.37	0.38	0.20	0.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	27.20	22.67	10.54	10.83	11.04	8.87
Operating Profit	-12.25	-13.40	4.65	-1.43	-4.75	-3.45
Interest	0.25	0.00	0.05	0.08	0.00	0.00
Gross Profit	-12.50	-13.40	4.60	-1.51	-4.75	-3.45
Depreciation	1.65	0.09	0.50	0.56	0.25	0.07
Profit Before Tax	-14.15	-13.49	4.10	-2.07	-5.00	-3.52
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.40	-0.63	0.05	0.06	-0.06	0.08
Reported Net Profit	-13.75	-12.86	4.05	-2.13	-4.94	-3.60
Extraordinary Items	1.31	0.59	0.94	0.00	0.00	0.00
Adjusted Net Profit	-15.06	-13.45	3.11	-2.13	-4.94	-3.60
Adjustment below Net Profit	-0.02	-0.03	0.02	0.12	0.21	-0.05
P & L Balance brought forward	-10.87	2.02	-2.05	-0.04	4.69	8.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-24.64	-10.87	2.02	-2.05	-0.04	4.69
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-9.46	-8.88	2.95	-1.55	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	-9.46	-8.88	2.95	-1.55	0.00	0.00
Book Value-Unit Curr	44.07	63.58	43.18	32.76	29.66	29.15
Book Value(Adj)-Unit Curr	44.07	63.58	43.18	32.76	29.66	29.15