Indian Company Master Data Made Simple
Xelpmoc Design And Tech Limited
Founded on 16 Sep 2015, Xelpmoc Design And Tech Limited has a 10-year history. The company is identified by CIN L72200KA2015PLC082873 and reg. no. 82873. The company is classified as company limited by shares. The company’s authorized capital value is ₹25.00 crore. This company’s paid-up capital is valued at ₹14.76 crore.
Its principal business sector is computer and related activities. The company’s registration location is Bangalore. The company’s incorporation address is 57, 13 Cross, Novel Business Park, Hosur Road, Anepalya, Adugodi, Bangalore, Bangalore South, Karnataka, India, 560030. The company is currently active. According to official records, the company’s PAN is AAACX1880G. As per official records, the company’s LEI is 9845004LDJA568E2D111. For inquiries or official matters, please email [email protected]. The company’s top executive team comprises Simranjeet Singh (CEO), Srinivas Koora (CFO), Sandipan Chattopadhyay (CEO) and Srinivas Koora (CFO).
Company Overview
- CIN
- Date of Incorporation
- 16/09/2015
- Company Status
- Active
- RoC
- Bangalore
- Registration Number
- Balance sheet date
- 2025-03-31
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹25,00,00,000.00
- Paid up Capital
- ₹14,75,94,930.00
- Activity
- Computer And Related Activities
- [email protected]
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Karnataka | 29AAACX1880G1Z5 | Active |
| Telangana | 36AAACX1880G2Z9 | Active |
| 36AAACX1880G1ZA | Active | |
| West Bengal | 19AAACX1880G1Z6 | Inactive |
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹645.70L | ₹858.12L | ₹735.32L | ₹1,123.15L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹835.54L | ₹1,286.25L | ₹1,293.53L | ₹1,406.97L | ₹0.00L |
| Accumulated Depreciation | -₹188.89L | -₹429.62L | -₹244.38L | -₹83.00L | ₹0.00L |
| Tangible Book Value | ₹6,349.12L | ₹6,176.16L | ₹6,624.42L | ₹9,717.08L | ₹0.00L |
| Goodwill | ₹0.00L | ₹0.00L | ₹89.17L | ₹0.00L | ₹0.00L |
| Long Term Provisions | ₹52.19L | ₹43.27L | ₹34.41L | ₹22.91L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹68.38L | ₹202.49L | ₹170.45L | ₹0.00L | ₹0.00L |
| Total Assets | ₹7,240.31L | ₹7,493.92L | ₹8,069.17L | ₹11,124.55L | ₹0.00L |
| Machinery Furniture Equipment | ₹182.86L | ₹217.38L | ₹256.71L | ₹101.86L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹6,404.77L | ₹6,207.68L | ₹6,775.63L | ₹9,717.58L | ₹0.00L |
| Gross PPE | ₹280.48L | ₹653.34L | ₹690.28L | ₹103.84L | ₹0.00L |
| Total Capitalization | ₹6,404.77L | ₹6,207.68L | ₹6,714.35L | ₹9,717.58L | ₹0.00L |
| Common Stock | ₹1,472.00L | ₹1,462.84L | ₹1,452.84L | ₹1,447.84L | ₹0.00L |
| Total Debt | ₹76.93L | ₹221.45L | ₹392.20L | ₹0.00L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹55.66L | ₹31.52L | ₹89.93L | ₹0.50L | ₹0.00L |
| Other Equity Interest | ₹567.63L | ₹602.22L | ₹1,393.14L | ₹783.05L | ₹0.00L |
| Capital Stock | ₹1,472.00L | ₹1,462.84L | ₹1,452.84L | ₹1,447.84L | ₹0.00L |
| Additional Paid In Capital | ₹6,036.33L | ₹6,004.10L | ₹5,526.76L | ₹5,393.17L | ₹0.00L |
| Invested Capital | ₹6,404.77L | ₹6,207.68L | ₹6,714.35L | ₹9,717.58L | ₹0.00L |
| Total Non Current Assets | ₹6,543.55L | ₹6,000.78L | ₹4,526.67L | ₹6,316.73L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹362.58L | ₹867.86L | ₹2,399.90L | ₹4,376.90L | ₹0.00L |
| Net Tangible Assets | ₹6,349.12L | ₹6,176.16L | ₹6,624.42L | ₹9,717.08L | ₹0.00L |
| Prepaid Assets | ₹202.84L | ₹295.10L | ₹224.16L | ₹60.14L | ₹0.00L |
| Cash And Cash Equivalents | ₹64.55L | ₹61.65L | ₹177.70L | ₹1,175.36L | ₹0.00L |
| Stockholders Equity | ₹6,404.77L | ₹6,207.68L | ₹6,714.35L | ₹9,717.58L | ₹0.00L |
| Other Short Term Investments | ₹298.03L | ₹806.21L | ₹2,222.20L | ₹3,201.54L | ₹0.00L |
| Share Issued | ₹147.20L | ₹146.28L | ₹145.28L | ₹144.78L | ₹0.00L |
| Current Assets | ₹696.76L | ₹1,493.15L | ₹3,542.50L | ₹4,807.82L | ₹0.00L |
| Working Capital | ₹506.92L | ₹1,065.02L | ₹2,984.28L | ₹4,524.00L | ₹0.00L |
| Ordinary Shares Number | ₹147.20L | ₹146.28L | ₹145.28L | ₹144.78L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹8.56L | ₹18.97L | ₹221.75L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹189.84L | ₹428.13L | ₹558.22L | ₹283.82L | ₹0.00L |
| Net PPE | ₹91.59L | ₹223.72L | ₹445.90L | ₹20.84L | ₹0.00L |
| Retained Earnings | -₹4,794.58L | -₹3,988.52L | -₹2,661.84L | -₹1,086.72L | ₹0.00L |
| Common Stock Equity | ₹6,404.77L | ₹6,207.68L | ₹6,714.35L | ₹9,717.58L | ₹0.00L |
| Other Non Current Assets | ₹21.51L | -₹2.22L | ₹49.70L | -₹0.00L | ₹0.00L |
| Other Intangible Assets | ₹55.66L | ₹31.52L | ₹0.76L | ₹0.50L | ₹0.00L |
| Other Properties | ₹91.59L | ₹221.50L | ₹445.90L | ₹18.87L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Changes In Cash | ₹2.91L | -₹116.05L | -₹997.66L | ₹1,087.47L |
| Financing Cash Flow | -₹152.63L | -₹175.81L | ₹86.37L | ₹3,187.95L |
| Free Cash Flow | -₹532.32L | -₹1,077.15L | -₹1,579.67L | -₹239.43L |
| Investing Cash Flow | ₹642.58L | ₹1,084.24L | ₹399.21L | -₹1,877.57L |
| End Cash Position | ₹64.55L | ₹61.65L | ₹177.70L | ₹1,175.36L |
| Capital Expenditure | -₹45.28L | -₹52.66L | -₹96.43L | -₹16.52L |
| Beginning Cash Position | ₹61.65L | ₹177.70L | ₹1,175.36L | ₹87.89L |
| Operating Cash Flow | -₹487.04L | -₹1,024.49L | -₹1,483.24L | -₹222.91L |
| Issuance Of Capital Stock | ₹2.28L | ₹17.96L | ₹210.24L | ₹3,187.95L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Rent Expense Supplemental | ₹32.32L | ₹72.33L | ₹66.43L | ₹69.82L |
| Net Income Discontinuous Operations | -₹1.32L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | -₹806.78L | -₹1,388.51L | -₹1,603.79L | -₹1,283.43L |
| EBITDA | -₹646.28L | -₹1,123.32L | -₹1,449.10L | -₹1,336.97L |
| Basic EPS | -₹0.00L | -₹0.00L | -₹0.00L | -₹0.00L |
| Operating Revenue | ₹389.85L | ₹647.00L | ₹1,474.21L | ₹805.48L |
| Total Expenses | ₹1,254.28L | ₹1,749.15L | ₹3,018.58L | ₹2,234.13L |
| Total Unusual Items | ₹39.94L | -₹234.06L | -₹66.98L | ₹22.75L |
| Tax Effect Of Unusual Items | ₹11.98L | -₹70.22L | -₹1.65L | ₹1.06L |
| Total Unusual Items Excluding Goodwill | ₹39.94L | -₹234.06L | -₹66.98L | ₹22.75L |
| Interest Income Non Operating | ₹9.37L | ₹9.59L | ₹10.65L | ₹56.16L |
| Interest Expense Non Operating | ₹10.38L | ₹20.61L | ₹25.38L | ₹0.00L |
| Interest Income | ₹9.37L | ₹9.59L | ₹10.65L | ₹56.16L |
| General And Administrative Expense | ₹257.73L | ₹373.93L | ₹576.88L | ₹404.61L |
| Net Income From Continuing And Discontinued Operation | -₹808.10L | -₹1,388.51L | -₹1,603.79L | -₹1,283.43L |
| Reconciled Depreciation | ₹149.05L | ₹208.90L | ₹169.73L | ₹8.93L |
| Net Income Continuous Operations | -₹806.78L | -₹1,388.51L | -₹1,603.79L | -₹1,283.43L |
| Reconciled Cost Of Revenue | ₹702.72L | ₹1,168.00L | ₹1,113.21L | ₹557.94L |
| Net Income | -₹808.10L | -₹1,388.51L | -₹1,603.79L | -₹1,283.43L |
| Operating Income | -₹864.43L | -₹1,102.15L | -₹1,544.37L | -₹1,428.65L |
| Diluted Average Shares | ₹148.91L | ₹148.69L | ₹148.99L | ₹145.79L |
| Selling And Marketing Expense | ₹13.23L | ₹22.49L | ₹6.40L | ₹3.50L |
| Normalized Income | -₹834.74L | -₹1,224.66L | -₹1,538.45L | -₹1,305.12L |
| Net Non Operating Interest Income Expense | -₹1.01L | -₹11.02L | -₹14.72L | ₹56.16L |
| Gross Profit | -₹312.88L | -₹520.99L | ₹360.99L | ₹247.55L |
| EBIT | -₹795.33L | -₹1,332.22L | -₹1,618.83L | -₹1,345.91L |
| Diluted NIAvailto Com Stockholders | -₹808.10L | -₹1,388.51L | -₹1,603.79L | -₹1,283.43L |
| Cost Of Revenue | ₹702.72L | ₹1,168.00L | ₹1,113.21L | ₹557.94L |
| Net Interest Income | -₹1.01L | -₹11.02L | -₹14.72L | ₹56.16L |
| Operating Expense | ₹551.56L | ₹581.15L | ₹1,905.37L | ₹1,676.19L |
| Normalized EBITDA | -₹686.22L | -₹889.25L | -₹1,382.11L | -₹1,359.72L |
| Net Income Common Stockholders | -₹808.10L | -₹1,388.51L | -₹1,603.79L | -₹1,283.43L |
| Pretax Income | -₹805.71L | -₹1,352.83L | -₹1,644.21L | -₹1,345.91L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹389.85L | ₹647.00L | ₹1,474.21L | ₹805.48L |
| Selling General And Administration | ₹270.96L | ₹396.42L | ₹583.28L | ₹408.11L |
| Other Operating Expenses | ₹82.00L | ₹202.45L | ₹324.78L | ₹352.19L |
| Diluted EPS | -₹0.00L | -₹0.00L | -₹0.00L | -₹0.00L |
| Interest Expense | ₹10.38L | ₹20.61L | ₹25.38L | ₹0.00L |
| Basic Average Shares | ₹147.00L | ₹145.61L | ₹145.08L | ₹141.56L |
| Tax Provision | ₹1.07L | ₹35.68L | -₹40.42L | -₹62.47L |
| Net Income Including Noncontrolling Interests | -₹808.10L | -₹1,388.51L | -₹1,603.79L | -₹1,283.43L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 16/09/2015 | Sandipan Chattopadhyay | 00794717 | Managing Director | View other directorships |
| 16/09/2015 | Srinivas Koora | 07227584 | Whole-time director | View other directorships |
| 09/03/2017 | Jaison Jose | 07719333 | Whole-time director | View other directorships |
| 02/07/2018 | Simranjeet Singh | *****7850L | CEO | |
| 02/07/2018 | Srinivas Koora | *****6687D | CFO | |
| 02/07/2018 | Tushar Rameshchandra Trivedi | 08164751 | Director | View other directorships |
| 24/07/2018 | Vaishali Santosh Shetty | *****3658B | Company Secretary | |
| 20/02/2020 | Pranjal Sharma | 06788125 | Director | View other directorships |
| 22/06/2025 | Vandana Piyush Badiany | 07845205 | Director | View other directorships |
Latest Documents
| Date | Title | Size |
|---|---|---|
| 26/11/2024 | Form MGT-7-25112024 | - |
| 26/11/2024 | Form MGT-7-26112024_signed | - |
| 19/11/2024 | Form MGT-7-19112024 | - |
| 12/11/2024 | Form AOC-4(XBRL)-28102024 | - |
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Address
Frequently Asked Questions
The current board member of Xelpmoc Design And Tech Limited are:
- Simranjeet Singh
- Sandipan Chattopadhyay
- Srinivas Koora
- Srinivas Koora
- Tushar Rameshchandra Trivedi
- Jaison Jose
- Pranjal Sharma
- Vaishali Santosh Shetty
- Vandana Piyush Badiany