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Profit and Loss


Xelpmoc Design and Tech Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
542367	INE01P501012	45.523068	XELPMOC	0	213.21	0	0	10

	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
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

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