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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 (%) 0.18	Market Cap (₹ Cr.) 17,853.03	P/E 244.18	EPS 3.31	Face Value 5

Particulars (₹ Cr)	Sep 2024	Jun 2024	Mar 2024	Dec 2023

Gross Sales/Income from operations	249.83	259.95	260.77	263.96
Less: Excise duty	0.00	0.00	0.00	0.00
Net Sales/Income from operations	249.83	259.95	260.77	263.96
Other Operating Income	0.00	0.00	0.00	0.00
Total Income from operations (net)	249.83	259.95	260.77	263.96
Total Expenses	233.32	235.52	238.84	242.38
Cost of Sales	192.07	194.93	193.67	197.02
Employee Cost	11.86	11.84	9.56	10.75
Depreciation, amortization and depletion expense	0.83	0.73	1.07	1.05
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	28.57	28.02	34.54	33.56
Pre Operation Expenses Capitalised	0.00	0.00	0.00	0.00
Profit from operations before other income, finance costs and exceptional items	16.51	24.43	21.93	21.58
Other Income	11.69	0.96	1.00	0.66
Profit from ordinary activities before finance costs and exceptional items	28.20	25.40	22.93	22.24
Finance Costs	0.27	2.67	2.60	2.37
Profit from ordinary activities after finance costs but before exceptional items	27.93	22.73	20.33	19.87
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	27.93	22.73	20.33	19.87
Total Tax	4.92	5.97	1.72	5.13
Net profit from Ordinary Activities After Tax	23.01	16.76	18.62	14.74
Profit / (Loss) from Discontinued Operations	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities/Discontinued Operations After Tax	23.01	16.76	18.62	14.74
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	23.01	16.76	18.62	14.74
Other Comprehensive Income	0.11	0.01	0.02	0.00
Total Comprehensive Income	23.11	16.77	18.63	14.74
Equity	110.44	106.12	106.12	106.12
Reserve & Surplus	1,322.39	0.00	0.00	0.00
Face Value	5.00	5.00	5.00	5.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	1.05	0.79	0.88	0.69
EPS before Exceptional/Extraordinary items-Diluted	1.05	0.79	0.88	0.69
EPS after Exceptional/Extraordinary items-Basic	1.05	0.79	0.88	0.69
EPS after Exceptional/Extraordinary items-Diluted	1.05	0.79	0.88	0.69
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