Ratnakar Securities

Mobile Trading
COMPANY
more from company profile
HomeMarket Info Company Profile Profit & Loss

Profit & Loss

CELLO WORLD LTD.

NSE : CELLOBSE : 544012ISIN CODE : INE0LMW01024Industry : Household & Personal ProductsHouse : Private
BSE937.10-4.45 (-0.47 %)
PREV CLOSE ( ) 941.55
OPEN PRICE ( ) 940.30
BID PRICE (QTY) 937.15 (2)
OFFER PRICE (QTY) 939.75 (1)
VOLUME 2020
TODAY'S LOW / HIGH ( )934.00 945.00
52 WK LOW / HIGH ( )711.15 963.5
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
Gross Sales
17966.95
13591.76
10494.55
     Sales
17849.34
13470.07
10454.43
     Job Work/ Contract Receipts
     Processing Charges / Service Income
15.47
31.30
14.13
     Revenue from property development
     Other Operational Income
102.14
90.39
25.99
Less: Excise Duty
Net Sales
17966.95
13591.76
10494.55
EXPENDITURE :
Increase/Decrease in Stock
-633.01
-540.00
127.40
Raw Material Consumed
8578.74
6427.64
4618.03
     Opening Raw Materials
1188.03
1067.83
878.45
     Purchases Raw Materials
5360.85
4544.75
3251.91
     Closing Raw Materials
1080.37
1188.03
1067.83
     Other Direct Purchases / Brought in cost
3110.23
2003.09
1555.50
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
569.18
483.97
359.18
     Electricity & Power
569.18
483.97
359.18
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
1575.76
1319.23
968.47
     Salaries, Wages & Bonus
1457.15
1219.87
887.62
     Contributions to EPF & Pension Funds
71.48
57.93
47.95
     Workmen and Staff Welfare Expenses
26.11
27.32
17.28
     Other Employees Cost
21.02
14.11
15.62
Other Manufacturing Expenses
1666.21
1427.18
808.32
     Sub-contracted / Out sourced services
     Processing Charges
338.65
260.14
179.74
     Repairs and Maintenance
132.09
162.87
79.93
     Packing Material Consumed
1009.41
897.88
468.80
     Other Mfg Exp
186.06
106.29
79.85
General and Administration Expenses
630.52
358.26
306.60
     Rent , Rates & Taxes
240.52
179.52
147.44
     Insurance
28.45
24.30
25.90
     Printing and stationery
     Professional and legal fees
175.73
45.89
38.94
     Traveling and conveyance
127.49
74.26
58.67
     Other Administration
58.33
34.29
35.65
Selling and Distribution Expenses
1106.72
671.06
467.88
     Advertisement & Sales Promotion
399.93
171.83
134.18
     Sales Commissions & Incentives
165.44
112.31
59.77
     Freight and Forwarding
435.67
360.91
257.85
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
105.68
26.01
16.08
Miscellaneous Expenses
267.45
108.71
71.26
     Bad debts /advances written off
     Provision for doubtful debts
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
260.67
89.96
49.05
Less: Expenses Capitalised
Total Expenditure
13761.57
10256.05
7727.14
Operating Profit (Excl OI)
4205.38
3335.71
2767.41
Other Income
167.40
159.33
101.29
     Interest Received
69.74
50.64
50.88
     Dividend Received
6.14
6.66
6.89
     Profit on sale of Fixed Assets
1.60
0.78
4.06
     Profits on sale of Investments
53.70
66.04
33.07
     Provision Written Back
3.19
2.77
1.28
     Foreign Exchange Gains
20.11
25.99
4.32
     Others
12.92
6.45
0.79
Operating Profit
4372.78
3495.04
2868.70
Interest
17.56
28.50
22.76
     InterestonDebenture / Bonds
     Interest on Term Loan
4.96
16.08
15.19
     Intereston Fixed deposits
1.50
1.49
0.33
     Bank Charges etc
     Other Interest
11.10
10.93
7.24
PBDT
4355.22
3466.54
2845.94
Depreciation
503.26
475.54
489.01
Profit Before Taxation & Exceptional Items
3851.96
2991.00
2356.93
Exceptional Income / Expenses
Profit Before Tax
3851.96
2991.00
2356.93
Provision for Tax
1001.30
795.77
701.45
     Current Income Tax
1016.26
807.28
712.02
     Deferred Tax
-10.61
-13.49
-9.52
     Other taxes
-4.35
1.98
-1.05
Profit After Tax
2850.66
2195.23
1655.48
Extra items
0.00
0.00
0.00
Minority Interest
-189.23
-155.22
-143.47
Share of Associate
-0.11
Other Consolidated Items
Consolidated Net Profit
2661.32
2040.01
1512.01
Adjustments to PAT
Profit Balance B/F
4299.41
2772.80
2053.09
Appropriations
6960.73
4812.81
3565.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1419.16
513.40
809.31
Equity Dividend %
170.00
80.00
140.00
Earnings Per Share
13.65
204001.00
151201.00
Adjusted EPS
13.65
10.46
7.75
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
Download Mobile App
  • attention investors
  • kyc
  • ipo
  • ibt trading

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.

Pay 20% upfront margin of the transaction value to trade in cash market segment.

Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.

Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month.
.......... Issued in the interest of Investors

INVESTOR CHARTER
products
about us
usefull links
news room

Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE & MSEI : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX & NCDEX : INZ000024138
Investor Grievance ID : investorgrievance@ratnakarsecurities.com
Online Dispute Resolution Portal - SMART ODR
To File A Complaint on SCORES Click Here
To Close Account, Please Click Here
For Nomination, Please Click Here
© 2018 Ratnakar Securities Pvt. Ltd. All rights reserved.
Designed, Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.
CLOSE X

Filing complaints on SCORES Easy & quick

  • > Register on SCORES portal (link:https://scores.gov.in)
  • > Mandatory details for filing complaints on SCORES
    • Name
    • PAN
    • Address
    • Mobile Number
    • E-mail ID
  • > Benefits:
    • Effective communication
    • Speedy redressal of the grievances
CLOSE X

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.