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Home/ Are You A Trader/  Market Info/  Company Profile/  Profit & Loss

CELLA SPACE LTD.

NSE : NABSE : 532701ISIN CODE : INE266H01014Industry : Paper & Paper ProductsHouse : Private
BSE11.790.39 (+3.42 %)
PREV CLOSE (Rs.) 11.40
OPEN PRICE (Rs.) 11.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2502
TODAY'S LOW / HIGH (Rs.)10.83 11.96
52 WK LOW / HIGH (Rs.) 9.1116.72
NSE
This Company is not listed in NSE

Profit & Loss

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
74.10
53.40
32.80
26.90
0.00
     Sales
2.00
3.10
2.00
1.90
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
72.10
50.30
30.80
24.90
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
74.10
53.40
32.80
26.90
0.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
2.00
3.10
2.00
6.00
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
2.00
3.10
2.00
6.00
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
0.60
     Electricity & Power
NA
NA
NA
NA
0.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.30
2.70
2.90
5.00
7.00
     Salaries, Wages & Bonus
5.20
1.40
1.00
1.30
4.80
     Contributions to EPF & Pension Funds
0.20
0.10
0.00
0.00
0.10
     Workmen and Staff Welfare Expenses
0.90
0.10
0.80
0.50
0.30
     Other Employees Cost
1.00
1.10
1.00
3.10
1.80
Other Manufacturing Expenses
4.60
2.80
0.80
0.80
3.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
0.90
0.20
0.30
0.60
NA
     Repairs and Maintenance
0.60
1.00
0.50
0.20
3.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
3.00
1.50
0.00
0.00
0.00
General and Administration Expenses
10.20
8.30
7.60
8.00
1.40
     Rent , Rates & Taxes
0.00
1.00
1.70
1.70
1.10
     Insurance
0.50
0.40
0.20
0.10
0.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1.70
2.80
1.10
1.20
NA
     Traveling and conveyance
1.70
0.50
0.40
0.30
NA
     Other Administration
8.00
4.00
4.50
5.00
0.10
Selling and Distribution Expenses
0.10
0.10
0.20
0.10
0.00
     Advertisement & Sales Promotion
0.10
0.10
0.20
0.10
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
0.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.10
0.20
4.90
20.50
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
4.90
6.30
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
     Other Miscellaneous Expenses
0.10
0.10
0.20
0.00
14.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24.30
17.00
13.70
24.70
33.00
Operating Profit (Excl OI)
49.80
36.40
19.10
2.10
-33.00
Other Income
12.20
12.50
6.60
6.40
39.30
     Interest Received
0.70
0.40
0.10
0.30
0.10
     Dividend Received
NA
NA
0.00
0.00
NA
     Profit on sale of Fixed Assets
0.30
0.80
1.30
1.20
33.50
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.90
0.50
1.90
4.10
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
10.20
10.90
3.30
0.80
5.70
Operating Profit
61.90
49.00
25.60
8.60
6.30
Interest
35.50
26.80
14.10
16.10
0.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.00
0.40
0.20
1.00
0.00
     Other Interest
35.50
26.50
13.90
15.10
0.80
PBDT
26.40
22.10
11.60
-7.50
5.40
Depreciation
14.80
11.80
8.20
4.30
21.60
Profit Before Taxation & Exceptional Items
11.60
10.30
3.30
-11.80
-16.20
Exceptional Income / Expenses
NA
NA
NA
19.40
32.40
Profit Before Tax
11.60
10.30
3.30
7.60
16.20
Provision for Tax
0.30
NA
0.00
NA
-2.80
     Current Income Tax
NA
NA
NA
NA
0.00
     Deferred Tax
NA
NA
NA
NA
-2.80
     Other taxes
0.30
0.00
0.00
0.00
0.00
Profit After Tax
11.30
10.30
3.30
7.60
19.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.30
0.50
0.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11.30
10.30
3.60
8.10
19.00
Adjustments to PAT
NA
-0.50
0.00
0.00
NA
Profit Balance B/F
-649.60
-659.40
-663.00
-671.10
-690.20
Appropriations
-638.30
-649.60
-659.40
-663.00
-671.20
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-0.10
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
1.00
0.00
0.00
1.00
Adjusted EPS
1.00
1.00
0.00
0.00
1.00
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