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Profit & Loss

CELLO WORLD LTD.

NSE : CELLOBSE : 544012ISIN CODE : INE0LMW01024Industry : TradingHouse : Private
BSE570.50-7.25 (-1.25 %)
PREV CLOSE ( ) 577.75
OPEN PRICE ( ) 577.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3404
TODAY'S LOW / HIGH ( )567.65 577.45
52 WK LOW / HIGH ( )485.2 934.95
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
21363.90
20002.60
17967.00
13592.00
10495.00
     Sales
21363.90
19886.50
17849.30
13470.00
10454.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.80
15.50
31.00
14.00
     Revenue from property development
     Other Operational Income
0.00
115.40
102.10
90.00
26.00
Less: Excise Duty
Net Sales
21363.90
20002.60
17967.00
13592.00
10495.00
EXPENDITURE :
Increase/Decrease in Stock
-421.10
-66.50
-611.80
-540.00
127.00
Raw Material Consumed
10736.40
8432.80
8557.50
6428.00
4618.00
     Opening Raw Materials
1317.00
1080.40
1188.00
1068.00
878.00
     Purchases Raw Materials
6998.80
5947.40
5360.90
4545.00
3252.00
     Closing Raw Materials
1429.30
1317.00
1080.40
1188.00
1068.00
     Other Direct Purchases / Brought in cost
3849.90
2722.00
3089.00
2003.00
1556.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
545.50
569.20
484.00
359.00
     Electricity & Power
545.50
569.20
484.00
359.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2111.80
1894.60
1575.80
1319.00
968.00
     Salaries, Wages & Bonus
1754.80
1457.10
1220.00
888.00
     Contributions to EPF & Pension Funds
86.40
71.50
58.00
48.00
     Workmen and Staff Welfare Expenses
33.40
26.10
27.00
17.00
     Other Employees Cost
2111.80
20.00
21.00
14.00
16.00
Other Manufacturing Expenses
1787.50
1666.20
1427.00
808.00
     Sub-contracted / Out sourced services
     Processing Charges
391.00
338.70
260.00
180.00
     Repairs and Maintenance
0.00
94.80
132.10
163.00
80.00
     Packing Material Consumed
1117.90
1009.40
898.00
469.00
     Other Mfg Exp
0.00
183.70
186.10
106.00
80.00
General and Administration Expenses
3832.90
596.10
631.00
358.00
307.00
     Rent , Rates & Taxes
0.00
256.40
240.50
180.00
147.00
     Insurance
32.30
28.40
24.00
26.00
     Printing and stationery
     Professional and legal fees
93.80
175.70
46.00
39.00
     Traveling and conveyance
143.50
127.50
74.00
59.00
     Other Administration
3832.90
213.50
186.30
109.00
94.00
Selling and Distribution Expenses
1546.80
1106.70
671.00
468.00
     Advertisement & Sales Promotion
654.10
399.90
172.00
134.00
     Sales Commissions & Incentives
138.50
165.40
112.00
60.00
     Freight and Forwarding
714.20
435.70
361.00
258.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
40.10
105.70
26.00
16.00
Miscellaneous Expenses
168.80
267.00
109.00
71.00
     Bad debts /advances written off
1.30
     Provision for doubtful debts
17.00
6.80
19.00
22.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
150.50
260.20
90.00
49.00
Less: Expenses Capitalised
Total Expenditure
16260.10
14905.60
13761.60
10256.00
7727.00
Operating Profit (Excl OI)
5103.80
5097.10
4205.40
3336.00
2767.00
Other Income
446.80
250.70
167.40
159.00
101.00
     Interest Received
105.80
72.10
69.70
51.00
51.00
     Dividend Received
5.00
6.10
6.10
7.00
7.00
     Profit on sale of Fixed Assets
5.00
37.80
1.60
1.00
4.00
     Profits on sale of Investments
287.00
95.90
60.80
66.00
33.00
     Provision Written Back
3.80
3.20
3.00
1.00
     Foreign Exchange Gains
23.40
33.00
20.10
26.00
4.00
     Others
20.70
2.10
5.80
6.00
1.00
Operating Profit
5550.60
5347.70
4372.80
3495.00
2869.00
Interest
14.50
25.50
17.60
29.00
23.00
     InterestonDebenture / Bonds
     Interest on Term Loan
10.90
5.00
16.00
15.00
     Intereston Fixed deposits
1.90
1.50
1.00
0.00
     Bank Charges etc
     Other Interest
14.50
12.80
11.10
11.00
7.00
PBDT
5536.00
5322.20
4355.20
3467.00
2846.00
Depreciation
620.00
567.50
503.30
476.00
489.00
Profit Before Taxation & Exceptional Items
4916.00
4754.70
3852.00
2991.00
2357.00
Exceptional Income / Expenses
Profit Before Tax
4912.90
4750.00
3851.80
2991.00
2357.00
Provision for Tax
1267.20
1188.20
1001.30
796.00
701.00
     Current Income Tax
1236.40
1143.90
1016.30
807.00
712.00
     Deferred Tax
30.80
45.10
-10.60
-13.00
-10.00
     Other taxes
0.00
-0.90
-4.30
2.00
-1.00
Profit After Tax
3645.70
3561.80
2850.50
2195.00
1655.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-257.50
-251.20
-189.20
-155.00
-143.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3388.20
3310.60
2661.30
2040.00
1512.00
Adjustments to PAT
Profit Balance B/F
8852.10
5541.50
4299.40
2773.00
2053.00
Appropriations
12240.30
8852.10
6960.70
4813.00
3565.00
     General Reserves
     Proposed Equity Dividend
331.30
     Corporate dividend tax
     Other Appropriation
1419.20
513.00
809.00
Equity Dividend %
30.00
30.00
80.00
140.00
Earnings Per Share
15.00
16.00
14.00
204001.00
151201.00
Adjusted EPS
15.00
16.00
14.00
10.00
8.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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