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    XELPMOC DESIGN AND TECH LTD.

    15 December 2025 | 03:50

    Industry >> IT Consulting & Software

    Select Another Company

    ISIN No INE01P501012 BSE Code / NSE Code 542367 / XELPMOC Book Value (Rs.) 43.38 Face Value 10.00
    Bookclosure 52Week High 156 EPS 0.00 P/E 0.00
    Market Cap. 200.83 Cr. 52Week Low 80 P/BV / Div Yield (%) 3.14 / 0.00 Market Lot 1.00
    Security Type Other

    Balance Sheet

    You can view the Balance Sheet for the last 5 years.
    (Rs. in Crs.)
    ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
    Months1212121212
    Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
    FaceValue10.0010.0010.0010.0010.00
    No. of Equity Shares (in Lacs)147.20146.28145.28144.78137.05
    ------------
    EQUITIES AND LIABILITIES----------
    SHAREHOLDER'S FUNDS----------
    Equity Share Capital14.7214.6314.5314.4813.71
    Total Share Capital14.7214.6314.5314.4813.71
    ------------
    Reserves and Surplus49.3241.4346.4982.6945.46
    Total Reserves and Surplus49.3241.4346.4982.6945.46
    Employees Stock Options0.005.936.110.000.00
    Total Shareholders Funds64.0461.9967.1397.1759.16
    Equity Share Application Money0.000.080.000.000.00
    Hybrid/Debt/Other Securities0.010.010.010.000.00
    Minority Interest0.000.000.610.010.00
    ------------
    NON-CURRENT LIABILITIES----------
    Deferred Tax Liabilities [Net]5.857.964.7911.009.01
    Other Long Term Liabilities0.090.192.220.000.00
    Long Term Provisions0.520.430.340.230.14
    Total Non-Current Liabilities6.468.587.3511.239.15
    ------------
    CURRENT LIABILITIES----------
    Trade Payables0.170.310.460.440.16
    Other Current Liabilities1.613.885.052.351.29
    Short Term Provisions0.120.090.070.040.02
    Total Current Liabilities1.904.285.582.841.47
    ------------
    Total Capital And Liabilities72.4074.9480.69111.2569.79
    ------------
    ASSETS----------
    NON-CURRENT ASSETS----------
    Tangible Assets0.922.224.460.190.13
    Intangible Assets0.250.320.010.000.01
    Capital Work-In-Progress0.000.000.000.020.00
    Intangible Assets Under Development0.300.000.000.000.18
    Fixed Assets1.472.534.470.210.32
    Goodwill On Consolidation0.000.000.890.000.00
    Non-Current Investments63.0856.5538.8362.2647.56
    Long Term Loans And Advances0.000.050.000.000.00
    Other Non-Current Assets0.880.871.080.701.49
    Total Non-Current Assets65.4460.0145.2763.1749.37
    ------------
    ------------
    CURRENT ASSETS----------
    Current Investments2.988.0622.1932.0211.55
    Trade Receivables1.021.083.941.752.94
    Cash And Cash Equivalents0.650.621.8111.752.98
    OtherCurrentAssets2.325.187.492.562.96
    Total Current Assets6.9714.9335.4248.0820.42
    ------------
    Total Assets72.4074.9480.69111.2569.79
    ------------
    OTHER INFORMATION----------
    ------------
    CONTINGENT LIABILITIES, COMMITMENTS----------
    Contingent Liabilities0.540.000.000.000.00
    ------------
    BONUS DETAILS----------
    Bonus Equity Share Capital3.623.623.623.623.62
    ------------
    NON-CURRENT INVESTMENTS----------
    Non-Current Investments Unquoted Book Value63.0854.5338.8362.2647.52
    ------------
    CURRENT INVESTMENTS----------
    Current Investments Unquoted Book Value2.980.000.000.000.00

    Way2Wealth Brokers Private Limited - CIN U67120KA2000PTC027628 Stock Broking: SEBI Regn No.: INZ000178638 | Exchange Membership ID: NSE: 11502, BSE: 3117, MSEI:51000, MCX: 56730 Depository Participant: SEBI Regn No. IN-DP-472-2020 | CDSL ID: 12062900 & 12031500, NSDL ID: IN303077 | Research Analyst: SEBI Regn No. INH200008705 | PMS: SEBI Regn No.INP000000829 | Register with AMFI ARN: 77558 (Date of Initial registration - 8th Dec 2009, Date of expiry - 24th Jan 2027) | PFRDA: POP226012019

    Way2Wealth Commodities Private Limited - CIN U51229KA2006PTC039880 Stock Broking: SEBI Regn No.: INZ000049130 | Exchange Membership ID: NCDEX : 00908

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