Ratnakar Securities

Mobile Trading
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Profit & Loss

CELLO WORLD LTD.

NSE : CELLOBSE : 544012ISIN CODE : INE0LMW01024Industry : TradingHouse : Private
BSE545.95-16.25 (-2.89 %)
PREV CLOSE ( ) 562.20
OPEN PRICE ( ) 561.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13220
TODAY'S LOW / HIGH ( )544.50 561.00
52 WK LOW / HIGH ( )485.2 861.25
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
21363.88
20002.64
17966.95
13591.76
10494.55
     Sales
21215.86
19886.49
17849.34
13470.07
10454.43
     Job Work/ Contract Receipts
     Processing Charges / Service Income
13.45
0.76
15.47
31.30
14.13
     Revenue from property development
     Other Operational Income
134.58
115.39
102.14
90.39
25.99
Less: Excise Duty
Net Sales
21363.88
20002.64
17966.95
13591.76
10494.55
EXPENDITURE :
Increase/Decrease in Stock
-421.07
-66.50
-611.78
-540.00
127.40
Raw Material Consumed
9518.77
8432.79
8557.50
6427.64
4618.03
     Opening Raw Materials
1317.00
1080.38
1188.04
1067.83
878.45
     Purchases Raw Materials
5794.92
5826.64
5360.86
4544.75
3251.91
     Closing Raw Materials
1443.08
1317.00
1080.38
1188.03
1067.83
     Other Direct Purchases / Brought in cost
3849.93
2842.76
3088.99
2003.09
1555.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
616.64
545.49
569.18
483.97
359.18
     Electricity & Power
616.64
545.49
569.18
483.97
359.18
     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
2111.85
1894.62
1575.76
1319.23
968.47
     Salaries, Wages & Bonus
1963.42
1754.78
1457.13
1219.87
887.62
     Contributions to EPF & Pension Funds
93.68
86.39
71.50
57.93
47.95
     Workmen and Staff Welfare Expenses
31.78
33.43
26.12
27.32
17.28
     Other Employees Cost
22.97
20.02
21.01
14.11
15.62
Other Manufacturing Expenses
1889.09
1787.48
1666.20
1427.18
808.32
     Sub-contracted / Out sourced services
     Processing Charges
471.02
390.96
338.65
260.14
179.74
     Repairs and Maintenance
91.91
94.85
132.09
162.87
79.93
     Packing Material Consumed
1217.67
1117.95
1009.40
897.88
468.80
     Other Mfg Exp
108.50
183.73
186.06
106.29
79.85
General and Administration Expenses
738.02
596.07
631.04
358.26
306.60
     Rent , Rates & Taxes
321.50
256.42
240.52
179.52
147.44
     Insurance
35.38
32.35
28.45
24.30
25.90
     Printing and stationery
     Professional and legal fees
118.72
93.84
175.73
45.89
38.94
     Traveling and conveyance
187.32
143.53
127.49
74.26
58.67
     Other Administration
75.10
69.94
58.86
34.29
35.65
Selling and Distribution Expenses
1627.35
1546.82
1106.71
671.06
467.88
     Advertisement & Sales Promotion
606.78
654.08
399.92
171.83
134.18
     Sales Commissions & Incentives
168.40
138.46
165.44
112.31
59.77
     Freight and Forwarding
809.26
714.21
435.67
360.91
257.85
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
42.91
40.06
105.68
26.01
16.08
Miscellaneous Expenses
179.49
168.82
266.95
108.71
71.26
     Bad debts /advances written off
0.85
1.34
     Provision for doubtful debts
20.31
17.02
6.78
18.75
22.21
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
158.33
150.46
260.17
89.96
49.05
Less: Expenses Capitalised
Total Expenditure
16260.13
14905.59
13761.57
10256.05
7727.14
Operating Profit (Excl OI)
5103.76
5097.06
4205.38
3335.71
2767.41
Other Income
446.80
250.67
167.40
159.33
101.29
     Interest Received
105.85
72.05
69.73
50.64
50.88
     Dividend Received
4.98
6.05
6.14
6.66
6.89
     Profit on sale of Fixed Assets
4.96
37.75
1.60
0.78
4.06
     Profits on sale of Investments
295.00
95.89
60.79
66.04
33.07
     Provision Written Back
2.63
3.83
3.19
2.77
1.28
     Foreign Exchange Gains
23.36
32.97
20.11
25.99
4.32
     Others
10.02
2.13
5.83
6.45
0.79
Operating Profit
5550.56
5347.73
4372.78
3495.04
2868.70
Interest
14.52
25.53
17.56
28.50
22.76
     InterestonDebenture / Bonds
     Interest on Term Loan
10.66
10.89
4.96
16.08
15.19
     Intereston Fixed deposits
0.20
1.86
1.50
1.49
0.33
     Bank Charges etc
     Other Interest
3.67
12.79
11.10
10.93
7.24
PBDT
5536.03
5322.20
4355.22
3466.54
2845.94
Depreciation
619.99
567.46
503.25
475.54
489.01
Profit Before Taxation & Exceptional Items
4916.05
4754.74
3851.96
2991.00
2356.93
Exceptional Income / Expenses
Profit Before Tax
4912.88
4750.02
3851.85
2991.00
2356.93
Provision for Tax
1267.20
1188.19
1001.34
795.77
701.45
     Current Income Tax
1236.36
1143.06
1016.26
807.28
712.02
     Deferred Tax
30.84
45.12
-10.57
-13.49
-9.52
     Other taxes
0.00
0.00
-4.35
1.98
-1.05
Profit After Tax
3645.67
3561.84
2850.51
2195.23
1655.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-257.52
-251.21
-189.24
-155.22
-143.47
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3388.15
3310.63
2661.27
2040.01
1512.01
Adjustments to PAT
Profit Balance B/F
8852.11
5541.48
4299.40
2772.80
2053.09
Appropriations
12240.26
8852.11
6960.67
4812.81
3565.10
     General Reserves
     Proposed Equity Dividend
331.33
     Corporate dividend tax
     Other Appropriation
1419.19
513.40
809.31
Equity Dividend %
30.00
30.00
80.00
140.00
Earnings Per Share
15.34
15.60
13.65
204001.00
151201.00
Adjusted EPS
15.34
15.60
13.65
10.46
7.75
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
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Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX : INZ000024138
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.