CELLECOR2024-10-012025-03-31CELLECOR2025-03-31CELLECOR2024-03-31CELLECOR2024-04-012025-03-31CELLECOR2024-10-012025-03-31in-capmkt:OtherExpenses1MemberCELLECOR2024-10-012025-03-31in-capmkt:OtherExpenses2MemberCELLECOR2024-04-012025-03-31in-capmkt:OtherExpenses1MemberCELLECOR2024-04-012025-03-31in-capmkt:OtherExpenses2MemberCELLECOR2024-10-012025-03-31

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CELLECOR2024-09-30

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CELLECOR2024-09-30

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CELLECOR2024-09-30

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CELLECOR2024-09-30

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CELLECOR2025-03-31

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CELLECOR2024-10-012025-03-31

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CELLECOR2024-09-30

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CELLECOR2025-03-31

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CELLECOR2024-10-012025-03-31

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CELLECOR2024-09-30

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CELLECOR2025-03-31

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CELLECOR2024-10-012025-03-31

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CELLECOR2024-09-30

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CELLECOR2025-03-31

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AuditorDomain1

CELLECOR2025-03-31

Statement1

CELLECOR2024-10-012025-03-31

Statement1

CELLECOR2025-03-31

Statement2

CELLECOR2024-10-012025-03-31

Statement2

CELLECOR2025-03-31

StatementDynamic1I1

Statement1

CELLECOR2025-03-31

StatementDynamic2I1

Statement2

iso4217:INRxbrli:pureiso4217:INRxbrli:shares

000000

CELLECOR

NOTLISTED

INE0OMO01025

CELLECOR GADGETS LIMITED

SME

Equity

2024-04-01

2025-03-31

2025-04-17

INR

Lakhs

Half Yearly

Yearly

Single segment

Consumer Electronics

2025-04-17

11:30:00

2025-04-17

13:15:00

true

Cash Flow Indirect

Declaration of unmodified opinion

true

false

true

2025-04-17

https://cellecor.com/pages/policies

true

false

The company has not defaulted in payment / repayment of loan and debt securities.

2024-10-01

2025-03-31

Audited

Standalone

6002321000

285000

6002606000

6051143000

-838196000

111387000

66489000

5728000

388477000

5785028000

217578000

57426000

-2639000

54787000

162791000

21767780000000

0.75

0.74

0.0077

0.0352

0.0365

1 The above results have been prepared as per Generally Accepted Accounting Principles in India, prescribed u/s section I33 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable and in accordance with the recognition and measurement principles laid down in Accounting Standard, as applicable, specified in Section 133 of the Companies Act, 2013 read with relevant rules framed thereunder or as specified by the Institute of Chartered Accountants of India, whichever is applicable.2The above audited Standalone Financial Results of company for the half year ended 31st March, 2025 and year ended 31st March, 2025 were reviewed and recommended by the Audit committee and approved by the Board of Directors, at their respective meeting held on 16th April, 2025.3The Statutory Auditors of the Company have carried out an audit of the above Financial Results of the Company for the half year ended 31st March, 2025 and year ended 31st March, 2025 in terms of the Regulation 33 of the SEBI (LODR) Regulations, 2015 and have issued an unmodified Independent Auditor’s Report thereon.4The statement includes the results for the half year ended 31st March, 2025 being the balanced figure between audited figures in respect of the full financial year and the un-audited figures in respect of 1st half year of the current financial year.5As the Company's business activity falls within a single primary business segment, the disclosure requirements as per AS 17 "Segment Reporting" are not applicable.6The weighted average number of equity shares outstanding during the period has been considered for calculating the basic and diluted earnings per share in accordance with the Accounting Standard 20

2024-04-01

2025-03-31

Audited

Standalone

10259458000

325000

10259783000

10031415000

-1178064000

202071000

120018000

8551000

661489000

9845480000

414303000

107118000

-1818000

105300000

309003000

21767780000000

1312294000

1.45

1.44

0.0077

0.0352

0.0365

Other Expenses

386902000

CSR Expenditure

1575000

Other Expenses

659689000

CSR Expenditure

1800000

217678000

1312294000

30150000

1560122000

1870000

1046000

2916000

1207064000

15110000

405189000

420299000

151686000

12848000

1791897000

3354935000

185248000

1545000

186793000

1000000

3348000

6921000

198062000

2099069000

409101000

217587000

297865000

133251000

3156873000

3354935000

120018000

8551000

81000

128650000

-1178063000

-220080000

-98318000

273933000

106105000

-3721000

-1120144000

-991494000

-577191000

109247000

350366000

-336072000

700000

6051000

-5351000

321600000

461498000

120018000

663080000

321657000

1640000

323297000

Cellecor Gadgets Limited

******

RAVI AGARWAL

******

MANAGING DIRECTOR

Remuneration

9000000

4500000

533000

Cellecor Gadgets Limited

******

NIKHIL AGGARWAL

******

WHOLE TIME DIRECTOR

Remuneration

6000000

3000000

300000

Cellecor Gadgets Limited

******

BINDU GUPTA

******

CHIEF FINANCIAL OFFICER

Remuneration

1200000

600000

100000

Cellecor Gadgets Limited

******

CELLECOR FOUNDATION

******

WHOLLY OWNED SUBSIDIARY

Investment

1000000

Cellecor Gadgets Limited

******

CELLECOR FOUNDATION

******

WHOLLY OWNED SUBSIDIARY

Any other transaction

RENTAL INCOME

240000

80000

40000

Cellecor Gadgets Limited

******

GUNJAN AGGARWAL

******

DIRECTOR

Any other transaction

COMMISSION PAID

3000000

1800000

300000

Cellecor Gadgets Limited

******

SWATI GOEL

******

PROMOTER GROUP

Any other transaction

MARKETING CONSULTANCY FEES

2400000

1200000

200000

12180000

Audited

true

Ambani & Associates LLP

true

2028-03-31

Preferential Issues

2024-10-29

321600000

2025-03-31

false

Gunjan Aggarwal

Director

Delhi

2025-04-17

Preferential Issues

2024-10-29

120600000

2025-03-31

false

working capital requirements, including repayment or prepayment thereof, meeting various expenditure of the Company including contingencies ; capital expenditure, including towards development, refurbishment and renovation of our assets; any other cost incurred towards the main business objects of the Company; and (d) financing of business opportunities, strategic initiatives; financing of business opportunities, strategic initiatives; general corporate purpose

321600000

working capital requirements, including repayment or prepayment thereof, meeting various expenditure of the Company including contingencies; capital expenditure, including towards development, refurbishment and renovation of our assets; any other cost incurred towards the main business objects of the Company; and (d) financing of business opportunities, strategic initiatives; financing of business opportunities, strategic initiatives; general corporate purpose

120600000

30150000

As on 31st March, 2025 fund received against the warrants subscription money on 30,00,000 warrants @ Rs.40.20 per warrant is Rs.3,01,50,000 constituting 25% of the total fund raised. Out of the received funds the Company has spent Rs. 3,01,50,000 towards the objects disclosed in the offer document.