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Cello World Ltd.
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Income Statement
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You can view the
Income Statement
for the last 5 years.
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Market Cap. (Rs.)
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8340.62 Cr.
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P/BV
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3.09
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Book Value (Rs.)
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122.28
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52 Week High/Low (Rs.)
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674/337
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FV/ML
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5/1
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P/E(X)
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25.16
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Bookclosure
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31/07/2026
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EPS (Rs.)
|
15.01
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| 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 |
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| 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 |
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| OTHER INFORMATION | | | | | |
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| 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 |
