Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 105.00% vs 89.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 83.50% vs 135.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 62.54% vs 387.06% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 91.99% vs 99.40% in Mar 2024
Compare Profit and Loss Results of Cellecor Gadgets
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,025.00
113.00
912.00
807.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,025.00
113.00
912.00
807.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-117.00
-9.00
-108.00
-1,200.00%
Raw Materials Consumed
1,003.00
45.00
958.00
2,128.89%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
20.00
17.00
3.00
17.65%
Operating Expenses
0.00
53.00
-53.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
49.00
0.00
49.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
971.00
116.00
855.00
737.07%
Operating Profit (PBDIT) excl Other Income
54.00
-2.00
56.00
2,800.00%
Other Income
0.00
19.00
-19.00
-100.00%
Operating Profit (PBDIT)
54.00
16.00
38.00
237.50%
Interest
12.00
9.00
3.00
33.33%
Profit before Depriciation and Tax
42.00
7.00
35.00
500.00%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
41.00
4.00
37.00
925.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
41.00
4.00
37.00
925.00%
Provision for Tax
10.00
1.00
9.00
900.00%
Profit After Tax
30.00
3.00
27.00
900.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
26.00
-69.00
95.00
137.68%
Profit Available for appropriations
57.00
-66.00
123.00
186.36%
Appropriations
57.00
-66.00
123.00
186.36%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.45
0.94
0.51
54.26%
Profit And Loss - Net Sales
Net Sales 1,025.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 105.00% vs 89.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 83.50% vs 135.53% in Mar 2024
Profit And Loss - Interest
Interest 12.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.54% vs 387.06% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 30.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 91.99% vs 99.40% in Mar 2024






