Company Information

Revenue, expenses and profitability over five years.

Income Statement

CELLO WORLD LTD.

NSE Code: CELLOEQ
BSE Code: 544012
ISIN: INE0LMW01024
Industry: Domestic Appliances

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	10.00


INCOME
Revenue From Operations [Net]	1115.04	1112.03	1016.18	907.57	630.17
Other Operating Revenues	0.46	0.60	0.00	0.00	0.00
Total Operating Revenues	1115.50	1112.63	1016.18	907.57	630.17

Other Income	66.83	25.33	8.86	2.23	1.19
Total Revenue	1182.33	1137.96	1025.04	909.80	631.36

EXPENSES
Purchase Of Stock-In Trade	819.42	864.59	743.88	764.84	556.27
Changes In Inventories Of FG,WIP And Stock-In Trade	51.78	-42.60	26.76	-47.78	-42.15
Employee Benefit Expenses	50.92	46.75	39.89	31.48	27.79
Finance Costs	1.03	3.10	7.41	0.09	0.30
Depreciation And Amortisation Expenses	3.42	3.34	4.02	1.66	0.70
Other Expenses	157.79	132.92	121.45	107.77	35.34
Total Expenses	1084.35	1008.10	943.41	858.05	578.25

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	97.98	129.85	81.63	51.75	53.11

Exceptional Items	-1.98	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	96.00	129.85	81.63	51.75	53.11

Tax Expenses-Continued Operations
Current Tax	17.00	28.80	19.81	15.89	13.86
Deferred Tax	-1.50	2.67	-0.25	-2.20	-0.25
Tax For Earlier Years	0.00	0.00	0.00	0.00	-0.01
Total Tax Expenses	15.51	31.47	19.55	13.69	13.60
Profit/Loss After Tax And Before ExtraOrdinary Items	80.49	98.39	62.08	38.06	39.51

Profit/Loss From Continuing Operations	80.49	98.39	62.08	38.06	39.51

Profit/Loss For The Period	80.49	98.39	62.08	38.06	39.51

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	3.57	4.50	2.92	1.95	0.40
Diluted EPS (Rs.)	3.57	4.50	2.92	1.88	0.40

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	38.54	33.13	0.00	0.00	0.00
Equity Dividend Rate (%)	30.00	30.00	30.00	0.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	10.00


INCOME
Revenue From Operations [Net]	2307.14	2122.93	1988.73	1786.48	1350.14
Other Operating Revenues	16.57	13.46	11.54	10.21	9.04
Total Operating Revenues	2323.71	2136.39	2000.26	1796.70	1359.18

Other Income	55.05	44.68	25.07	16.74	15.93
Total Revenue	2378.76	2181.07	2025.33	1813.44	1375.11

EXPENSES
Cost Of Materials Consumed	788.93	688.65	682.87	647.79	532.24
Purchase Of Stock-In Trade	363.09	384.99	272.20	311.02	200.31
Changes In Inventories Of FG,WIP And Stock-In Trade	15.53	-42.11	-6.65	-63.30	-54.00
Employee Benefit Expenses	242.01	211.18	189.46	157.58	131.92
Finance Costs	1.53	1.45	2.55	1.76	2.85
Depreciation And Amortisation Expenses	77.73	62.00	56.75	50.33	47.55
Other Expenses	442.80	383.29	352.67	323.07	215.13
Total Expenses	1931.62	1689.46	1549.86	1428.24	1076.01

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	447.14	491.60	475.47	385.20	299.10

Exceptional Items	-7.44	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	439.70	491.60	475.47	385.20	299.10

Tax Expenses-Continued Operations
Current Tax	105.80	123.64	114.39	101.63	80.73
Deferred Tax	2.39	3.08	4.51	-1.06	-1.35
Tax For Earlier Years	0.00	0.00	-0.09	-0.44	0.20
Total Tax Expenses	108.19	126.72	118.82	100.13	79.58
Profit/Loss After Tax And Before ExtraOrdinary Items	331.51	364.88	356.66	285.07	219.52

Profit/Loss From Continuing Operations	331.51	364.88	356.66	285.07	219.52

Profit/Loss For The Period	331.51	364.88	356.66	285.07	219.52

Minority Interest	0.00	-25.75	-25.12	-18.92	-15.52
Share Of Profit/Loss Of Associates	0.00	-0.32	-0.47	-0.01	0.00
Consolidated Profit/Loss After MI And Associates	331.51	338.82	331.06	266.13	204.00

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	14.70	15.50	15.60	13.65	10.46
Diluted EPS (Rs.)	14.70	15.50	15.60	13.17	10.46

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	38.54	33.13	0.00	5.27	3.30

Source: Financial statements as reported by the company.