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Xelpmoc Design and Tech Ltd.

May 06 BSE 104.55 ( -3.45 -3.19%)

Volume530

Prev. Close
108.00

Open Price
109.25

Today's Low / High

102.60 109.25

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

78.50 175.00

May 06 NSE 104.35( -2.76 -2.58%)

Volume3881

Prev. Close
107.11

Open Price
105.61

Today's Low / High

102.10 108.25

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

80.21 173.30

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	146.28	145.28	144.78	137.05	137.05

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	14.63	14.53	14.48	13.71	13.71
Total Share Capital	14.63	14.53	14.48	13.71	13.71

Reserves and Surplus	41.43	46.49	82.69	45.46	31.13
Total Reserves and Surplus	41.43	46.49	82.69	45.46	31.13
Employees Stock Options	5.93	6.11	0.00	0.00	0.00
Total Shareholders Funds	61.99	67.13	97.17	59.16	44.84
Equity Share Application Money	0.08	0.00	0.00	0.00	0.00
Hybrid/Debt/Other Securities	0.01	0.01	0.00	0.00	0.00
Minority Interest	0.00	0.61	0.01	0.00	0.00

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	7.96	4.79	11.00	9.01	6.59
Other Long Term Liabilities	0.19	2.22	0.00	0.00	0.35
Long Term Provisions	0.43	0.34	0.23	0.14	0.12
Total Non-Current Liabilities	8.58	7.35	11.23	9.15	7.05

CURRENT LIABILITIES
Trade Payables	0.31	0.46	0.44	0.16	0.15
Other Current Liabilities	3.88	5.05	2.35	1.29	1.49
Short Term Provisions	0.09	0.07	0.04	0.02	0.01
Total Current Liabilities	4.28	5.58	2.84	1.47	1.65

Total Capital And Liabilities	74.94	80.69	111.25	69.79	53.53

ASSETS
NON-CURRENT ASSETS
Tangible Assets	2.22	4.46	0.19	0.13	0.93
Intangible Assets	0.32	0.01	0.00	0.01	0.02
Capital Work-In-Progress	0.00	0.00	0.02	0.00	0.00
Intangible Assets Under Development	0.00	0.00	0.00	0.18	0.18
Fixed Assets	2.53	4.47	0.21	0.32	1.12
Goodwill On Consolidation	0.00	0.89	0.00	0.00	0.00
Non-Current Investments	56.55	38.83	62.26	47.56	34.89
Long Term Loans And Advances	0.05	0.00	0.00	0.00	0.00
Other Non-Current Assets	0.87	1.08	0.70	1.49	1.46
Total Non-Current Assets	60.01	45.27	63.17	49.37	37.47


CURRENT ASSETS
Current Investments	8.06	22.19	32.02	11.55	13.20
Trade Receivables	1.08	3.94	1.75	2.94	0.99
Cash And Cash Equivalents	0.62	1.81	11.75	2.98	0.54
OtherCurrentAssets	5.18	7.49	2.56	2.96	1.33
Total Current Assets	14.93	35.42	48.08	20.42	16.07

Total Assets	74.94	80.69	111.25	69.79	53.53

BONUS DETAILS
Bonus Equity Share Capital	3.62	3.62	3.62	3.62	3.62

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	54.53	38.83	62.26	47.52	34.83

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	146.28

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	14.63
Total Share Capital	14.63
Reserves and Surplus	41.43
Total Reserves and Surplus	41.43
Employees Stock Options	5.93
Total Shareholders Funds	61.99
Equity Share Application Money	0.08
Hybrid/Debt/Other Securities	0.01
Minority Interest	0.00
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	7.96
Other Long Term Liabilities	0.19
Long Term Provisions	0.43
Total Non-Current Liabilities	8.58
CURRENT LIABILITIES
Trade Payables	0.31
Other Current Liabilities	3.88
Short Term Provisions	0.09
Total Current Liabilities	4.28
Total Capital And Liabilities	74.94
ASSETS
NON-CURRENT ASSETS
Tangible Assets	2.22
Intangible Assets	0.32
Capital Work-In-Progress	0.00
Intangible Assets Under Development	0.00
Fixed Assets	2.53
Goodwill On Consolidation	0.00
Non-Current Investments	56.55
Long Term Loans And Advances	0.05
Other Non-Current Assets	0.87
Total Non-Current Assets	60.01
CURRENT ASSETS
Current Investments	8.06
Trade Receivables	1.08
Cash And Cash Equivalents	0.62
OtherCurrentAssets	5.18
Total Current Assets	14.93
Total Assets	74.94
BONUS DETAILS
Bonus Equity Share Capital	3.62
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	54.53