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Cello World Ltd

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BSE Code 544012	ISIN Demat INE0LMW01024	Book Value 64.87	NSE Symbol CELLO	Dividend Yield (%) 0.24	Market Cap (₹ Cr.) 13,318.26	P/E 156.61	EPS 3.85	Face Value 5

Particulars (₹ Cr)	Dec 2024	Sep 2024	Jun 2024	Mar 2024

Gross Sales/Income from operations	291.34	249.83	259.95	260.77
Less: Excise duty	0.00	0.00	0.00	0.00
Net Sales/Income from operations	291.34	249.83	259.95	260.77
Other Operating Income	0.00	0.00	0.00	0.00
Total Income from operations (net)	291.34	249.83	259.95	260.77
Total Expenses	259.77	233.32	235.52	238.84
Cost of Sales	215.20	192.07	194.93	193.67
Employee Cost	12.26	11.86	11.84	9.56
Depreciation, amortization and depletion expense	0.85	0.83	0.73	1.07
Provisions & Write Offs	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	0.00	0.00	0.00	0.00
Other Expenses	31.45	28.57	28.02	34.54
Pre Operation Expenses Capitalised	0.00	0.00	0.00	0.00
Profit from operations before other income, finance costs and exceptional items	31.58	16.51	24.43	21.93
Other Income	4.95	11.69	0.96	1.00
Profit from ordinary activities before finance costs and exceptional items	36.53	28.20	25.40	22.93
Finance Costs	0.09	0.27	2.67	2.60
Profit from ordinary activities after finance costs but before exceptional items	36.44	27.93	22.73	20.33
Exceptional Items	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit from ordinary activities before tax	36.44	27.93	22.73	20.33
Total Tax	9.82	4.92	5.97	1.72
Net profit from Ordinary Activities After Tax	26.61	23.01	16.76	18.62
Profit / (Loss) from Discontinued Operations	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities/Discontinued Operations After Tax	26.61	23.01	16.76	18.62
Extraordinary items	0.00	0.00	0.00	0.00
Other Adjustments After Tax	0.00	0.00	0.00	0.00
Net Profit after tax for the Period	26.61	23.01	16.76	18.62
Other Comprehensive Income	0.06	0.11	0.01	0.02
Total Comprehensive Income	26.67	23.11	16.77	18.63
Equity	110.44	110.44	106.12	106.12
Reserve & Surplus	0.00	1,322.39	0.00	0.00
Face Value	5.00	5.00	5.00	5.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	1.23	1.05	0.79	0.88
EPS before Exceptional/Extraordinary items-Diluted	1.23	1.05	0.79	0.88
EPS after Exceptional/Extraordinary items-Basic	1.23	1.05	0.79	0.88
EPS after Exceptional/Extraordinary items-Diluted	1.23	1.05	0.79	0.88
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend Per Share(Rs.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
No. of Employees	0.00	0.00	0.00	0.00
Debt Equity Ratio	0.00	0.00	0.00	0.00
Debt Service Coverage Ratio	0.00	0.00	0.00	0.00
Interest Service Coverage Ratio	0.00	0.00	0.00	0.00
Debenture Redemption Reserve (Rs cr)	0.00	0.00	0.00	0.00
Paid up Debt Capital (Rs cr)	0.00	0.00	0.00	0.00