XELPMOC2024-10-012024-12-31 XELPMOC2024-10-012024-12-31 XELPMOC2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member XELPMOC2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member XELPMOC2024-10-012024-12-31in-bse-fin:OneOperatingExpenses03Member XELPMOC2024-10-012024-12-31in-bse-fin:OneOperatingExpenses04Member XELPMOC2024-10-012024-12-31in-bse-fin:OneOperatingExpenses05Member XELPMOC2024-10-012024-12-31in-bse-fin:OneOperatingExpenses06Member XELPMOC2024-10-012024-12-31in-bse-fin:OneOperatingExpenses07Member XELPMOC2024-10-012024-12-31in-bse-fin:OneOperatingExpenses08Member XELPMOC2024-10-012024-12-31in-bse-fin:OneOperatingExpenses09Member XELPMOC2024-10-012024-12-31in-bse-fin:OneOperatingExpenses10Member XELPMOC2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member XELPMOC2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member XELPMOC2024-10-012024-12-31in-bse-fin:FourOperatingExpenses03Member XELPMOC2024-10-012024-12-31in-bse-fin:FourOperatingExpenses04Member XELPMOC2024-10-012024-12-31in-bse-fin:FourOperatingExpenses05Member XELPMOC2024-10-012024-12-31in-bse-fin:FourOperatingExpenses06Member XELPMOC2024-10-012024-12-31in-bse-fin:FourOperatingExpenses07Member XELPMOC2024-10-012024-12-31in-bse-fin:FourOperatingExpenses08Member XELPMOC2024-10-012024-12-31in-bse-fin:FourOperatingExpenses09Member XELPMOC2024-10-012024-12-31in-bse-fin:FourOperatingExpenses10Member XELPMOC2024-12-31 XELPMOC2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member XELPMOC2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member XELPMOC2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member XELPMOC2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member XELPMOC2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member XELPMOC2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 542367 XELPMOC NOTLISTED Xelpmoc Design And Tech Limited Equity 2024-04-01 2025-03-31 2025-02-13 2025-02-07 INR Lakhs Third quarter 15:30:00 16:05:00 2025-02-13 2025-02-13 Not applicable Single segment Software Development 2024-10-01 2024-12-31 Unaudited Consolidated 8294000.00 2281000.00 10574000.00 0.00 0.00 0.00 16882000.00 211000.00 3223000.00 11299000.00 31614000.00 -21040000.00 0.00 -21040000.00 0.00 -167000.00 -167000.00 0.00 -20873000.00 0.00 0.00 0.00 0.00 -20873000.00 1423000.00 -19450000.00 -20557000.00 -316000.00 -19134000.00 -316000.00 147140000.00 10 -1.42 -1.40 0.00 0.00 -1.42 -1.40 Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 31922000.00 7877000.00 39799000.00 0.00 0.00 0.00 56048000.00 867000.00 12477000.00 34126000.00 103517000.00 -63718000.00 -7465000.00 -71184000.00 0.00 114000.00 114000.00 0.00 -71297000.00 0.00 0.00 0.00 -9000.00 -71306000.00 70070000.00 -1236000.00 -71297000.00 0.00 -1236000.00 0.00 147140000.00 10 -4.85 -4.79 0.00 0.00 -4.85 -4.79 Auditors' Remuneration 431000.00 Communication Expenses, Courier and Office expenses 198000.00 Legal & Professional Charges & Production expenses 6865000.00 Loss on Sale of Assets and Asset written off and Miscllaneous expenses 43000.00 Marketing, Travelling & Conveyance Expenses 488000.00 Net Loss on Foreign Currency and Provision for doubtful advances, Bad debts 1250000.00 Rates and Taxes 311000.00 Rent, Power and Fuel 739000.00 Repairs and Maintenance and Utility Charges 80000.00 Software & Subscription expenses And Recruitment expense 895000.00 Auditors' Remuneration 1308000.00 Communication Expenses, Courier and Office expenses 781000.00 Legal & Professional Charges & Production expenses 19262000.00 Loss on Sale of Assets and Asset written off and Miscllaneous expenses 77000.00 Marketing, Travelling & Conveyance Expenses 2271000.00 Net Loss on Foreign Currency and Provision for doubtful advances, Bad debts 2120000.00 Rates and Taxes 1196000.00 Rent, Power and Fuel 3199000.00 Repairs and Maintenance and Utility Charges 772000.00 Software & Subscription expenses And Recruitment expense 3141000.00 Net gain/(loss) on disposal of Equity Instrument that cannot be reclassified back to Profit and Loss 0.00 Net gain/(loss) on FVTOCI equity securities 168000.00 Net gain/(loss) on disposal of Equity Instrument that cannot be reclassified back to Profit and Loss 13606000.00 Net gain/(loss) on FVTOCI equity securities 26668000.00 168000.00 40274000.00 0.00 -28537000.00 Exchange differences on translation of foreign operations 1255000.00 Exchange differences on translation of foreign operations 1259000.00 1255000.00 1259000.00 0.00 0.00