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Xelpmoc Design And Tech Limited
Founded on 16 Sep 2015, Xelpmoc Design And Tech Limited has a 11-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 vaishali.kondbhar@xelpmoc.in. The company’s top executive team comprises Madhuri Gulgulia (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
- 31/03/2025
- 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
- LEI Status
- Issued
- Authorized Capital
- ₹25,00,00,000.00
- Paid up Capital
- ₹14,75,94,930.00
- Activity
- Computer And Related Activities
- vaishali.kondbhar@xelpmoc.in
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Karnataka | 29AAACX1880G1Z5 | Active |
| Telangana | 36AAACX1880G2Z9 | Active |
| 36AAACX1880G1ZA | Active | |
| West Bengal | 19AAACX1880G1Z6 | Inactive |
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| IN801P501011 | XELPMOC DESIGN AND TECH LIMITED EQ LISTING/TRADING APPROVAL AWAITED | - | 12/10/2026 | XELPMOC DESIGN/SH VTG | ESVUFN |
| INE01P501012 | XELPMOC DESIGN AND TECH LIMITED EQ | - | 12/10/2026 | XELPMOC DESIGN/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Net PPE | ₹80.78L | ₹91.59L | ₹223.72L | ₹445.90L | ₹0.00L |
| Gross PPE | ₹80.78L | ₹280.48L | ₹653.34L | ₹690.28L | ₹0.00L |
| Total Debt | ₹68.99L | ₹76.93L | ₹221.45L | ₹392.20L | ₹0.00L |
| Common Stock | ₹1,475.95L | ₹1,472.00L | ₹1,462.84L | ₹1,452.84L | ₹0.00L |
| Share Issued | ₹147.59L | ₹147.20L | ₹146.28L | ₹145.28L | ₹0.00L |
| Total Assets | ₹8,561.77L | ₹7,240.31L | ₹7,493.92L | ₹8,069.17L | ₹0.00L |
| Capital Stock | ₹1,475.95L | ₹1,472.00L | ₹1,462.84L | ₹1,452.84L | ₹0.00L |
| Current Assets | ₹1,060.23L | ₹696.76L | ₹1,493.15L | ₹3,542.50L | ₹0.00L |
| Working Capital | ₹848.90L | ₹506.92L | ₹1,065.02L | ₹2,984.28L | ₹0.00L |
| Invested Capital | ₹7,482.00L | ₹6,404.77L | ₹6,207.68L | ₹6,714.35L | ₹0.00L |
| Other Properties | ₹80.78L | ₹91.59L | ₹221.50L | ₹445.90L | ₹0.00L |
| Common Stock Equity | ₹7,482.00L | ₹6,404.77L | ₹6,207.68L | ₹6,714.35L | ₹0.00L |
| Net Tangible Assets | ₹7,358.92L | ₹6,349.12L | ₹6,176.16L | ₹6,624.42L | ₹0.00L |
| Tangible Book Value | ₹7,358.92L | ₹6,349.12L | ₹6,176.16L | ₹6,624.42L | ₹0.00L |
| Current Liabilities | ₹211.34L | ₹189.84L | ₹428.13L | ₹558.22L | ₹0.00L |
| Long Term Provisions | ₹97.18L | ₹52.19L | ₹43.27L | ₹34.41L | ₹0.00L |
| Stockholders Equity | ₹7,482.00L | ₹6,404.77L | ₹6,207.68L | ₹6,714.35L | ₹0.00L |
| Other Equity Interest | ₹6,006.05L | ₹567.63L | ₹602.22L | ₹1,393.14L | ₹0.00L |
| Total Capitalization | ₹7,482.00L | ₹6,404.77L | ₹6,207.68L | ₹6,714.35L | ₹0.00L |
| Ordinary Shares Number | ₹147.59L | ₹147.20L | ₹146.28L | ₹145.28L | ₹0.00L |
| Other Intangible Assets | ₹123.08L | ₹55.66L | ₹31.52L | ₹0.76L | ₹0.00L |
| Other Non Current Assets | ₹9.69L | ₹21.51L | -₹2.22L | ₹49.70L | ₹0.00L |
| Total Non Current Assets | ₹7,501.54L | ₹6,543.55L | ₹6,000.78L | ₹4,526.67L | ₹0.00L |
| Cash And Cash Equivalents | ₹95.90L | ₹64.55L | ₹61.65L | ₹177.70L | ₹0.00L |
| Other Short Term Investments | ₹720.65L | ₹298.03L | ₹806.21L | ₹2,222.20L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹123.08L | ₹55.66L | ₹31.52L | ₹89.93L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹7,482.00L | ₹6,404.77L | ₹6,207.68L | ₹6,775.63L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹1,079.77L | ₹835.54L | ₹1,286.25L | ₹1,293.53L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹64.35L | ₹68.38L | ₹202.49L | ₹170.45L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹4.64L | ₹8.56L | ₹18.97L | ₹221.75L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹816.54L | ₹362.58L | ₹867.86L | ₹2,399.90L | ₹0.00L |
| Total Non Current Liabilities Net Minority Interest | ₹868.44L | ₹645.70L | ₹858.12L | ₹735.32L | ₹0.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Free Cash Flow | -₹733.03L | -₹532.32L | -₹1,077.15L | -₹1,579.67L | ₹0.00L |
| Changes In Cash | ₹31.34L | ₹2.91L | -₹116.05L | -₹997.66L | ₹0.00L |
| End Cash Position | ₹95.90L | ₹64.55L | ₹61.65L | ₹177.70L | ₹0.00L |
| Financing Cash Flow | -₹5.12L | -₹152.63L | -₹175.81L | ₹86.37L | ₹0.00L |
| Investing Cash Flow | ₹609.96L | ₹642.58L | ₹1,084.24L | ₹399.21L | ₹0.00L |
| Operating Cash Flow | -₹573.50L | -₹487.04L | -₹1,024.49L | -₹1,483.24L | ₹0.00L |
| Capital Expenditure | -₹159.53L | -₹45.28L | -₹52.66L | -₹96.43L | ₹0.00L |
| Beginning Cash Position | ₹64.55L | ₹61.65L | ₹177.70L | ₹1,175.36L | ₹0.00L |
| Issuance Of Capital Stock | ₹7.51L | ₹2.28L | ₹17.96L | ₹210.24L | ₹0.00L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| EBIT | -₹769.48L | -₹795.33L | -₹1,332.22L | -₹1,618.83L | ₹0.00L |
| EBITDA | -₹666.55L | -₹646.28L | -₹1,123.32L | -₹1,449.10L | ₹0.00L |
| Basic EPS | -₹0.00L | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L |
| Net Income | -₹759.28L | -₹808.10L | -₹1,388.51L | -₹1,603.79L | ₹0.00L |
| Diluted EPS | -₹0.00L | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L |
| Gross Profit | -₹337.82L | -₹330.11L | -₹520.99L | ₹360.99L | ₹0.00L |
| Pretax Income | -₹774.15L | -₹805.71L | -₹1,352.83L | -₹1,644.21L | ₹0.00L |
| Tax Provision | -₹14.88L | ₹1.07L | ₹35.68L | -₹40.42L | ₹0.00L |
| Total Revenue | ₹373.53L | ₹389.85L | ₹647.00L | ₹1,474.21L | ₹0.00L |
| Cost Of Revenue | ₹711.36L | ₹719.96L | ₹1,168.00L | ₹1,113.21L | ₹0.00L |
| Total Expenses | ₹1,187.85L | ₹1,275.62L | ₹1,749.15L | ₹3,018.58L | ₹0.00L |
| Interest Expense | ₹4.68L | ₹10.38L | ₹20.61L | ₹25.38L | ₹0.00L |
| Operating Income | -₹814.32L | -₹885.78L | -₹1,102.15L | -₹1,544.37L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | -₹638.74L | -₹646.28L | -₹889.25L | -₹1,382.11L | ₹0.00L |
| Normalized Income | -₹732.00L | -₹806.78L | -₹1,224.66L | -₹1,538.45L | ₹0.00L |
| Operating Expense | ₹476.49L | ₹555.66L | ₹581.15L | ₹1,905.37L | ₹0.00L |
| Operating Revenue | ₹373.53L | ₹389.85L | ₹647.00L | ₹1,474.21L | ₹0.00L |
| Net Interest Income | -₹4.68L | -₹10.38L | -₹11.02L | -₹14.72L | ₹0.00L |
| Total Unusual Items | -₹27.81L | ₹0.00L | -₹234.06L | -₹66.98L | ₹0.00L |
| Basic Average Shares | ₹147.43L | ₹146.93L | ₹145.61L | ₹145.08L | ₹0.00L |
| Diluted Average Shares | ₹147.43L | ₹146.93L | ₹148.69L | ₹148.99L | ₹0.00L |
| Other Operating Expenses | ₹373.57L | ₹406.62L | ₹202.45L | ₹324.78L | ₹0.00L |
| Reconciled Depreciation | ₹102.93L | ₹149.05L | ₹208.90L | ₹169.73L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹711.36L | ₹719.96L | ₹1,168.00L | ₹1,113.21L | ₹0.00L |
| Tax Effect Of Unusual Items | -₹0.53L | ₹0.00L | -₹70.22L | -₹1.65L | ₹0.00L |
| Interest Expense Non Operating | ₹4.68L | ₹10.38L | ₹20.61L | ₹25.38L | ₹0.00L |
| Net Income Common Stockholders | -₹759.28L | -₹808.10L | -₹1,388.51L | -₹1,603.79L | ₹0.00L |
| Net Income Continuous Operations | -₹759.28L | -₹806.78L | -₹1,388.51L | -₹1,603.79L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | -₹759.28L | -₹808.10L | -₹1,388.51L | -₹1,603.79L | ₹0.00L |
| Net Income Discontinuous Operations | ₹0.00L | -₹1.32L | ₹0.00L | ₹0.00L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | -₹27.81L | ₹0.00L | -₹234.06L | -₹66.98L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹4.68L | -₹10.38L | -₹11.02L | -₹14.72L | ₹0.00L |
| Net Income Including Noncontrolling Interests | -₹759.28L | -₹808.10L | -₹1,388.51L | -₹1,603.79L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | -₹759.28L | -₹808.10L | -₹1,388.51L | -₹1,603.79L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | -₹759.28L | -₹806.78L | -₹1,388.51L | -₹1,603.79L | ₹0.00L |
Company Performance (FY23–FY26)
₹14.7 Cr₹11.1 Cr₹7.4 Cr₹3.7 Cr₹0
FY23FY24FY25FY26
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 | Madhuri Gulgulia | *****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 |
Business Network
CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership
Directors 9
- Sandipan ChattopadhyayManaging Director
- Jaison JoseWhole-time director
- Srinivas KooraWhole-time director
- Vandana Piyush BadianyDirector
- Pranjal SharmaDirector
- Tushar Rameshchandra TrivediDirector
- Vaishali Santosh ShettyCompany Secretary
- Madhuri GulguliaCEO
- Srinivas KooraCFO
Subsidiaries 1
- Xelpmoc Design And Tech Uk LtdDirect
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 26/11/2024 | Form MGT-7-26112024_signed | - |
| 26/11/2024 | Form MGT-7-25112024 | - |
| 19/11/2024 | Form MGT-7-19112024 | - |
| 12/11/2024 | Form AOC-4(XBRL)-28102024 | - |
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Direct/Ultimate Children
| Type | Legal Name | LEI code |
|---|---|---|
| Direct | Xelpmoc Design And Tech Uk Ltd | 984500BAD8DB90310583 |
Address
57, 13 Cross, Novel Business Park, Hosur Road, Anepalya, Adugodi, Bangalore, Bangalore South, Karnataka, India, 560030
Frequently Asked Questions
What is the incorporation date of Xelpmoc Design And Tech Limited?
The incorporation date of Xelpmoc Design And Tech Limited is 16/09/2015.
What is the authorized share capital and paid-up capital of Xelpmoc Design And Tech Limited?
The authorized share capital of Xelpmoc Design And Tech Limited is ₹25,00,00,000.00. The paid-up capital is ₹14,75,94,930.00.
Who are the current board members & directors of Xelpmoc Design And Tech Limited?
The current board member of Xelpmoc Design And Tech Limited are:
- Madhuri Gulgulia
- Sandipan Chattopadhyay
- Srinivas Koora
- Srinivas Koora
- Tushar Rameshchandra Trivedi
- Jaison Jose
- Pranjal Sharma
- Vaishali Santosh Shetty
- Vandana Piyush Badiany
What is the registered address of Xelpmoc Design And Tech Limited?
The registered address of Xelpmoc Design And Tech Limited is 57, 13 Cross, Novel Business Park, Hosur Road, Anepalya, Adugodi, Bangalore, Bangalore South, Karnataka, India, 560030.
What is the Corporate Identification Number of Xelpmoc Design And Tech Limited?
The Corporate Identification Number of Xelpmoc Design And Tech Limited is L72200KA2015PLC082873.