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QUARTERLY RESULTS

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Cello World Ltd.

Dec 09 BSE 540.30 ( -5.65 -1.03%)

Volume11421

Prev. Close
545.95

Open Price
540.10

Today's Low / High

534.05 547.30

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

485.20 861.25

Dec 09 NSE 539.55( -6.95 -1.27%)

Volume391530

Prev. Close
546.50

Open Price
541.10

Today's Low / High

534.00 548.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

494.75 860.85

(₹ in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	587.44	529.01	588.82	556.85	490.06
Total Income From Operations	587.44	529.01	588.82	556.85	490.06

EXPENDITURE
Consumption of Raw Materials	188.26	194.90	207.22	159.97	155.18
Purchase of Traded Goods	78.80	59.53	72.13	125.73	86.54
Increase/Decrease in Stocks	29.33	-10.98	3.92	-5.72	-4.66
Employees Cost	61.74	60.44	55.21	51.25	52.51
Depreciation	19.50	18.64	17.96	15.07	14.84
Other Expenses	101.65	116.07	115.13	98.33	81.89
Total Expenses	479.28	438.59	471.56	444.62	386.30

P/L Before Other Inc. , Int., Excpt. Items & Tax	108.16	90.42	117.26	112.23	103.76
Other Income	13.60	17.25	13.00	12.38	13.30
P/L Before Interest, Excpt. Items & Tax	121.76	107.66	130.26	124.61	117.07
Interest	0.48	0.12	0.34	0.26	0.30
P/L Before Exceptional Items & Tax	121.28	107.55	129.91	124.35	116.77
P/L Before Tax	121.28	107.55	129.91	124.35	116.77
Tax	29.95	26.90	33.76	31.85	29.98
P/L After Tax from Ordinary Activities	91.33	80.65	96.15	92.50	86.79
Net Profit/Loss For the Period	91.33	80.65	96.15	92.50	86.79
Minority Interest	-5.66	-7.63	-7.97	-6.10	-5.14
Net P/L After Minority Interest & Share Of Associates	85.66	73.02	88.19	86.40	81.64

Equity Share Capital	110.44	110.44	110.44	110.44	110.44
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.87	3.31	4.03	3.99	3.69
Diluted EPS (Rs.)	3.87	3.31	4.03	3.99	3.69
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.87	3.31	4.03	3.99	3.69
Diluted EPS (Rs.)	3.87	3.31	4.03	3.99	3.69

PBITOE Margin (%)	18.41	17.09	19.91	20.15	21.17
PBTE Margin (%)	20.64	20.32	22.06	22.33	23.82
PBT Margin (%)	20.64	20.32	22.06	22.33	23.82
PAT Margin (%)	15.54	15.24	16.32	16.61	17.70
PAT After MI And SOA Margin (%)	14.58	13.80	14.97	15.51	16.66

Particulars	Sep 25
Net Sales/Income from operations	587.44
Total Income From Operations	587.44

EXPENDITURE
Consumption of Raw Materials	188.26
Purchase of Traded Goods	78.80
Increase/Decrease in Stocks	29.33
Employees Cost	61.74
Depreciation	19.50
Other Expenses	101.65
Total Expenses	479.28
P/L Before Other Inc. , Int., Excpt. Items & Tax	108.16
Other Income	13.60
P/L Before Interest, Excpt. Items & Tax	121.76
Interest	0.48
P/L Before Exceptional Items & Tax	121.28
P/L Before Tax	121.28
Tax	29.95
P/L After Tax from Ordinary Activities	91.33
Net Profit/Loss For the Period	91.33
Minority Interest	-5.66
Net P/L After Minority Interest & Share Of Associates	85.66
Equity Share Capital	110.44
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.87
Diluted EPS (Rs.)	3.87
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.87
Diluted EPS (Rs.)	3.87
PBITOE Margin (%)	18.41
PBTE Margin (%)	20.64
PBT Margin (%)	20.64
PAT Margin (%)	15.54
PAT After MI And SOA Margin (%)	14.58