Modification / Re-KYC
RK Global

XELPMOC DESIGN AND TECH LTD.

NSE : XELPMOCBSE : 542367ISIN CODE : INE01P501012Industry : IT - SoftwareHouse : Private
BSE135.652.15 (+1.61 %)
PREV CLOSE (Rs.) 133.50
OPEN PRICE (Rs.) 133.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2220
TODAY'S LOW / HIGH (Rs.)133.00 137.60
52 WK LOW / HIGH (Rs.)78.5 165
NSE136.073.06 (+2.3 %)
PREV CLOSE( Rs. ) 133.01
OPEN PRICE (Rs.) 133.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 136.07 (500)
VOLUME 22521
TODAY'S LOW / HIGH(Rs.) 131.50 136.99
52 WK LOW / HIGH (Rs.)80.21 155.5
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
38.99
64.70
147.42
80.55
140.49
     Software Services & Operating Revenues
38.99
64.70
147.42
80.55
140.49
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
38.99
64.70
147.42
80.55
140.49
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
0.01
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
0.01
     Others raw material cost
0.00
0.01
0.00
0.00
0.00
Power & Fuel Cost
0.17
0.84
0.69
0.29
0.58
     Electricity & Power
0.17
0.84
0.69
0.29
0.58
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
72.00
81.66
180.90
139.51
56.35
     Salaries, Wages & Bonus
68.82
109.01
102.02
55.09
44.32
     Contributions to EPF & Pension Funds
1.27
2.26
1.84
1.28
1.48
     Wheeling & Transmission Charges recoverable
1.45
2.55
2.77
0.70
0.16
     Other Employees Cost
0.45
-32.15
74.27
82.43
10.39
Cost of Software developments
3.78
4.66
3.93
2.71
3.25
     Software Purchase
0.00
0.00
     Technical sub-contractors
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
3.78
4.66
3.93
2.71
3.25
Operating Expenses
0.81
10.68
9.78
2.51
1.46
     Repairs and Maintenance
0.74
1.43
1.97
1.61
1.34
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.07
9.25
7.81
0.90
0.12
General and Administration Expenses
32.70
50.87
108.64
55.38
39.72
     Rates & Taxes
1.52
2.52
1.31
1.23
2.41
     Insurance
     Printing and stationery
     Professional and legal fees
23.58
33.34
90.81
41.27
31.22
     Other Administration
4.37
7.78
9.88
5.90
3.10
Selling and Marketing Expenses
1.32
3.98
1.55
0.35
0.40
     Advertisement & Sales Promotion
1.32
2.25
0.64
0.35
0.40
     Commission, Brokerage & Discounts
1.73
0.91
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.88
37.14
22.20
29.17
3.17
     Bad debts /advances written off
8.15
20.86
1.59
     Provision for doubtful debts
1.75
12.52
23.02
2.84
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.04
0.15
0.18
     Losson sale of non-trade current investments
1.79
     Other Miscellaneous Expenses
0.09
16.34
1.34
2.78
0.16
Less: Expenses Capitalised
Total Expenditure
112.66
189.83
327.70
229.93
104.93
Operating Profit (Excl OI)
-73.67
-125.13
-180.28
-149.38
35.56
Other Income
9.05
23.25
37.52
15.75
11.39
     Interest Received
0.94
0.96
1.07
5.62
1.73
     Dividend Received
     Profit on sale of Fixed Assets
0.16
0.17
0.22
0.02
     Profits on sale of Investments
3.86
9.69
14.35
9.48
     Provision Written Back
2.07
12.43
21.55
1.59
     Foreign Exchange Gains
0.33
0.44
     Others
2.02
0.00
0.01
8.09
0.18
Operating Profit
-64.63
-101.88
-142.76
-133.63
46.95
Interest
1.04
2.06
2.54
0.47
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
1.04
2.06
2.54
0.00
0.47
PBDT
-65.67
-103.95
-145.30
-133.63
46.48
Depreciation
14.91
20.89
16.97
0.89
5.00
Profit Before Taxation & Exceptional Items
-80.57
-124.84
-162.27
-134.52
41.48
Exceptional Income / Expenses
-10.03
Profit Before Tax
-80.57
-135.28
-164.42
-134.59
41.32
Provision for Tax
0.11
3.57
-4.04
-6.25
0.53
     Current Income Tax
0.05
     Deferred Tax
0.11
3.57
-4.04
-6.29
0.53
     Other taxes
0.11
3.57
-4.04
0.00
0.53
Profit After Tax
-80.68
-138.85
-160.38
-128.34
40.79
Extra items
-0.13
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-80.81
-138.85
-160.38
-128.34
40.79
Adjustments to PAT
Profit Balance B/F
-398.85
-266.18
-108.67
19.93
-21.07
Appropriations
-479.66
-405.03
-269.05
-108.41
19.71
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-479.66
-405.03
-269.05
-108.41
19.71
Equity Dividend %
Earnings Per Share
-5.00
-9.00
-11.00
-9.00
3.00
Adjusted EPS
-5.00
-9.00
-11.00
-9.00
3.00

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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