Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
2,000.26
1,796.70
1,359.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,000.26
1,796.70
1,359.18
Raw Material Cost
670.80
647.79
532.24
Purchase of Finished goods
284.28
308.90
200.31
(Increase) / Decrease In Stocks
-6.65
-61.18
-54.00
Employee Cost
189.46
157.58
131.92
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
352.67
323.06
215.14
Total Expenditure (Excl Depreciation)
1,490.55
1,376.15
1,025.61
Operating Profit (PBDIT) excl Other Income
509.71
420.55
333.57
Other Income
25.07
16.74
15.93
Operating Profit (PBDIT)
534.78
437.29
349.50
Interest
2.55
1.76
2.85
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
532.23
435.53
346.65
Depreciation
56.75
50.33
47.55
Profit Before Tax
475.47
385.19
299.10
Tax
118.82
100.13
79.58
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
356.65
285.06
219.52
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
356.65
285.06
219.52
Share in Profit of Associates
-0.47
-0.01
0.00
Minority Interest
-25.12
-18.92
-15.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
331.06
266.13
204.00
Equity Capital
106.12
97.50
0.01
Face Value
5.0
5.0
10.0
Reserves
1,043.10
238.95
87.64
Earnings per share (EPS)
15.6
13.65
204000.0
Diluted Earnings per share
15.6
13.17
204001.0
Operating Profit Margin (Excl OI)
25.48%
23.41%
24.54%
Gross Profit Margin
26.61%
24.24%
25.5%
PAT Margin
17.81%
15.87%
16.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.33% vs 32.19% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 24.40% vs 30.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.20% vs 26.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 44.89% vs -38.25% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Cello World With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,000.26
14,096.11
-12,095.85
-85.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,000.26
14,096.11
-12,095.85
-85.81%
Raw Material Cost
670.80
5,677.89
-5,007.09
-88.19%
Purchase of Finished goods
284.28
655.54
-371.26
-56.63%
(Increase) / Decrease In Stocks
-6.65
-13.13
6.48
49.35%
Employee Cost
189.46
1,249.34
-1,059.88
-84.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
352.67
2,247.11
-1,894.44
-84.31%
Total Expenditure (Excl Depreciation)
1,490.55
11,152.64
-9,662.09
-86.64%
Operating Profit (PBDIT) excl Other Income
509.71
2,943.47
-2,433.76
-82.68%
Other Income
25.07
268.95
-243.88
-90.68%
Operating Profit (PBDIT)
534.78
3,212.42
-2,677.64
-83.35%
Interest
2.55
296.37
-293.82
-99.14%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
532.23
439.19
93.04
21.18%
Depreciation
56.75
240.96
-184.21
-76.45%
Profit Before Tax
475.47
198.23
277.24
139.86%
Tax
118.82
758.78
-639.96
-84.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
356.65
-560.55
917.20
163.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
356.65
-560.55
917.20
163.63%
Share in Profit of Associates
-0.47
0.00
-0.47
Minority Interest
-25.12
0.00
-25.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
331.06
-560.55
891.61
159.06%
Equity Capital
106.12
102.28
3.84
3.75%
Face Value
5.00
1.00
0.00
Reserves
1,043.10
12,496.29
-11,453.19
-91.65%
Earnings per share (EPS)
15.60
-5.48
21.08
384.67%
Diluted Earnings per share
15.60
-5.48
21.08
384.67%
Operating Profit Margin (Excl OI)
25.48%
21.06%
0.00
4.42%
Gross Profit Margin
26.61%
3.14%
0.00
23.47%
PAT Margin
17.81%
-4.01%
0.00
21.82%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,000.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.33% vs 32.19% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 331.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.40% vs 30.46% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 509.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.20% vs 26.08% in Mar 2023
Annual - Interest
Interest 2.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.89% vs -38.25% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.48%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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