BELLA CASA FASHION & RETAIL
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BELLA CASA FASHION & RETAIL Last 5 Year Income Statement History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹357 Cr | ₹235 Cr | ₹206 Cr | ₹207 Cr | ₹130 Cr |
Sales | ₹356 Cr | ₹234 Cr | ₹200 Cr | ₹204 Cr | ₹129 Cr |
Job Work/ Contract Receipts | ₹0.93 Cr | ₹1.34 Cr | ₹5.16 Cr | ₹2.38 Cr | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.03 Cr | ₹0.08 Cr | ₹0.13 Cr | ₹0.84 Cr | ₹0.62 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹349 Cr | ₹230 Cr | ₹202 Cr | ₹206 Cr | ₹129 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.41 Cr | ₹-13 Cr | ₹-16 Cr | ₹-3.60 Cr | ₹3.21 Cr |
Raw Material Consumed | ₹131 Cr | ₹105 Cr | ₹101 Cr | ₹93 Cr | ₹60 Cr |
Opening Raw Materials | ₹9.30 Cr | ₹12 Cr | ₹19 Cr | ₹17 Cr | ₹1.15 Cr |
Purchases Raw Materials | ₹133 Cr | ₹102 Cr | ₹93 Cr | ₹95 Cr | ₹76 Cr |
Closing Raw Materials | ₹11 Cr | ₹9.30 Cr | ₹12 Cr | ₹19 Cr | ₹17 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.67 Cr | ₹2.61 Cr | ₹2.20 Cr | ₹1.63 Cr | ₹1.05 Cr |
Electricity & Power | ₹4.03 Cr | ₹2.79 Cr | ₹2.31 Cr | ₹1.73 Cr | ₹1.13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹-0.36 Cr | ₹-0.18 Cr | ₹-0.10 Cr | ₹-0.10 Cr | ₹-0.08 Cr |
Employee Cost | ₹8.69 Cr | ₹7.72 Cr | ₹6.85 Cr | ₹5.11 Cr | ₹3.10 Cr |
Salaries, Wages & Bonus | ₹62 Cr | ₹42 Cr | ₹37 Cr | ₹33 Cr | ₹19 Cr |
Contributions to EPF & Pension Funds | ₹0.35 Cr | ₹0.29 Cr | ₹0.19 Cr | ₹0.13 Cr | ₹0.09 Cr |
Workmen and Staff Welfare Expenses | ₹0.95 Cr | ₹0.64 Cr | ₹0.41 Cr | ₹0.37 Cr | ₹0.24 Cr |
Other Employees Cost | ₹-54 Cr | ₹-35 Cr | ₹-31 Cr | ₹-29 Cr | ₹-16 Cr |
Other Manufacturing Expenses | ₹161 Cr | ₹102 Cr | ₹85 Cr | ₹82 Cr | ₹46 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹129 Cr | ₹83 Cr | ₹69 Cr | ₹64 Cr | ₹38 Cr |
Repairs and Maintenance | ₹1.31 Cr | ₹0.70 Cr | ₹0.58 Cr | ₹0.46 Cr | ₹0.28 Cr |
Packing Material Consumed | ₹28 Cr | ₹16 Cr | ₹15 Cr | ₹16 Cr | ₹7.49 Cr |
Other Mfg Exp | ₹2.31 Cr | ₹1.71 Cr | ₹1.23 Cr | ₹1.12 Cr | ₹0.63 Cr |
General and Administration Expenses | ₹6.06 Cr | ₹2.98 Cr | ₹2.88 Cr | ₹2.25 Cr | ₹1.65 Cr |
Rent , Rates & Taxes | ₹0.44 Cr | - | ₹0.01 Cr | ₹0.00 Cr | ₹0.04 Cr |
Insurance | ₹0.18 Cr | ₹0.24 Cr | ₹0.26 Cr | ₹0.26 Cr | ₹0.21 Cr |
Printing and stationery | ₹0.15 Cr | ₹0.10 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.04 Cr |
Professional and legal fees | ₹1.67 Cr | ₹0.27 Cr | ₹0.33 Cr | ₹0.28 Cr | ₹0.20 Cr |
Traveling and conveyance | ₹0.69 Cr | ₹0.67 Cr | ₹0.53 Cr | ₹0.20 Cr | ₹0.15 Cr |
Other Administration | ₹2.93 Cr | ₹1.71 Cr | ₹1.66 Cr | ₹1.45 Cr | ₹1.02 Cr |
Selling and Distribution Expenses | ₹6.00 Cr | ₹4.07 Cr | ₹2.80 Cr | ₹4.11 Cr | ₹1.69 Cr |
Advertisement & Sales Promotion | ₹1.42 Cr | ₹1.74 Cr | ₹1.57 Cr | ₹2.19 Cr | ₹0.86 Cr |
Sales Commissions & Incentives | ₹0.42 Cr | ₹0.50 Cr | ₹0.47 Cr | ₹0.46 Cr | ₹0.30 Cr |
Freight and Forwarding | ₹1.40 Cr | ₹1.23 Cr | ₹0.35 Cr | ₹1.12 Cr | ₹0.53 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.76 Cr | ₹0.60 Cr | ₹0.41 Cr | ₹0.34 Cr | - |
Miscellaneous Expenses | ₹1.90 Cr | ₹0.33 Cr | ₹1.46 Cr | ₹0.65 Cr | ₹0.65 Cr |
Bad debts /advances written off | - | - | ₹0.70 Cr | - | ₹0.05 Cr |
Provision for doubtful debts | - | - | ₹0.33 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.12 Cr | ₹0.00 Cr | - | - | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.01 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.05 Cr | - |
Other Miscellaneous Expenses | ₹1.77 Cr | ₹0.31 Cr | ₹0.38 Cr | ₹0.60 Cr | ₹0.58 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹320 Cr | ₹211 Cr | ₹186 Cr | ₹185 Cr | ₹118 Cr |
Operating Profit (Excl OI) | ₹29 Cr | ₹19 Cr | ₹15 Cr | ₹21 Cr | ₹11 Cr |
Other Income | ₹0.91 Cr | ₹0.37 Cr | ₹0.53 Cr | ₹0.57 Cr | ₹0.58 Cr |
Interest Received | ₹0.59 Cr | ₹0.02 Cr | ₹0.20 Cr | ₹0.52 Cr | ₹0.48 Cr |
Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.16 Cr | ₹0.15 Cr | ₹0.03 Cr | ₹0.03 Cr | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.16 Cr | ₹0.18 Cr | ₹0.30 Cr | ₹0.03 Cr | ₹0.10 Cr |
Operating Profit | ₹30 Cr | ₹19 Cr | ₹16 Cr | ₹22 Cr | ₹12 Cr |
Interest | ₹5.33 Cr | ₹3.88 Cr | ₹3.90 Cr | ₹4.67 Cr | ₹3.27 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.26 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.07 Cr | ₹0.11 Cr |
Other Interest | ₹5.08 Cr | ₹3.78 Cr | ₹3.79 Cr | ₹4.60 Cr | ₹3.16 Cr |
PBDT | ₹24 Cr | ₹15 Cr | ₹12 Cr | ₹17 Cr | ₹8.49 Cr |
Depreciation | ₹2.94 Cr | ₹1.89 Cr | ₹1.77 Cr | ₹1.69 Cr | ₹1.13 Cr |
Profit Before Taxation & Exceptional Items | ₹21 Cr | ₹14 Cr | ₹10 Cr | ₹15 Cr | ₹7.35 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹21 Cr | ₹14 Cr | ₹10 Cr | ₹15 Cr | ₹7.35 Cr |
Provision for Tax | ₹5.49 Cr | ₹3.39 Cr | ₹2.57 Cr | ₹4.21 Cr | ₹1.95 Cr |
Current Income Tax | ₹5.25 Cr | ₹3.57 Cr | ₹2.82 Cr | ₹3.95 Cr | ₹1.92 Cr |
Deferred Tax | ₹0.21 Cr | ₹-0.11 Cr | ₹-0.22 Cr | ₹0.19 Cr | ₹0.03 Cr |
Other taxes | ₹0.03 Cr | ₹-0.07 Cr | ₹-0.03 Cr | ₹0.07 Cr | ₹0.01 Cr |
Profit After Tax | ₹16 Cr | ₹10 Cr | ₹7.76 Cr | ₹11 Cr | ₹5.40 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹55 Cr | ₹46 Cr | ₹40 Cr | ₹30 Cr | ₹25 Cr |
Appropriations | ₹71 Cr | ₹56 Cr | ₹48 Cr | ₹41 Cr | ₹31 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.06 Cr | ₹-0.02 Cr | ₹1.00 Cr | ₹0.33 Cr | ₹0.57 Cr |
Equity Dividend % | ₹20.00 | ₹17.70 | ₹7.00 | ₹19.10 | ₹9.50 |
Earnings Per Share | ₹11.80 | ₹8.87 | ₹6.76 | ₹9.73 | ₹4.71 |
Adjusted EPS | ₹11.80 | ₹8.16 | ₹6.22 | ₹8.94 | ₹4.33 |
Compare Income Statement of peers of BELLA CASA FASHION & RETAIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BELLA CASA FASHION & RETAIL | ₹553.6 Cr | 1% | 0.5% | -20.6% | Stock Analytics | |
PAGE INDUSTRIES | ₹49,376.1 Cr | 0.3% | -3.1% | 5.2% | Stock Analytics | |
KPR MILL | ₹38,221.6 Cr | 10.6% | 12.1% | 27.1% | Stock Analytics | |
VEDANT FASHIONS | ₹17,672.7 Cr | 0.6% | -4.9% | -42.9% | Stock Analytics | |
SWAN ENERGY | ₹15,146.2 Cr | 3.4% | 10.9% | -24.1% | Stock Analytics | |
VARDHMAN TEXTILES | ₹12,601.6 Cr | 1.5% | 0.3% | -10.6% | Stock Analytics |
BELLA CASA FASHION & RETAIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BELLA CASA FASHION & RETAIL | 1% |
0.5% |
-20.6% |
SENSEX | 1.8% |
2.1% |
0.2% |
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