BELLA CASA FASHION & RETAIL
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BELLA CASA FASHION & RETAIL Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹207 Cr | ₹130 Cr | ₹166 Cr | ₹158 Cr | ₹125 Cr |
Sales | ₹204 Cr | ₹129 Cr | ₹165 Cr | ₹158 Cr | ₹125 Cr |
Job Work/ Contract Receipts | ₹2.38 Cr | - | - | ₹0.01 Cr | ₹0.03 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.84 Cr | ₹0.62 Cr | ₹0.55 Cr | ₹0.16 Cr | ₹0.10 Cr |
Less: Excise Duty | - | - | - | - | ₹0.09 Cr |
Net Sales | ₹206 Cr | ₹129 Cr | ₹163 Cr | ₹147 Cr | ₹125 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.60 Cr | ₹3.21 Cr | ₹-8.25 Cr | ₹-7.31 Cr | ₹-0.94 Cr |
Raw Material Consumed | ₹93 Cr | ₹60 Cr | ₹81 Cr | ₹71 Cr | ₹53 Cr |
Opening Raw Materials | ₹17 Cr | ₹1.15 Cr | ₹10 Cr | ₹19 Cr | ₹3.65 Cr |
Purchases Raw Materials | ₹95 Cr | ₹76 Cr | ₹72 Cr | ₹62 Cr | ₹69 Cr |
Closing Raw Materials | ₹19 Cr | ₹17 Cr | ₹1.15 Cr | ₹10 Cr | ₹19 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.63 Cr | ₹1.05 Cr | ₹1.25 Cr | ₹1.15 Cr | ₹0.90 Cr |
Electricity & Power | ₹1.73 Cr | ₹1.13 Cr | ₹1.17 Cr | ₹1.04 Cr | ₹0.78 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹-0.10 Cr | ₹-0.08 Cr | ₹0.08 Cr | ₹0.11 Cr | ₹0.12 Cr |
Employee Cost | ₹5.11 Cr | ₹3.10 Cr | ₹3.95 Cr | ₹3.88 Cr | ₹3.56 Cr |
Salaries, Wages & Bonus | ₹33 Cr | ₹19 Cr | ₹21 Cr | ₹16 Cr | ₹9.02 Cr |
Contributions to EPF & Pension Funds | ₹0.13 Cr | ₹0.09 Cr | ₹0.16 Cr | ₹0.07 Cr | ₹0.04 Cr |
Workmen and Staff Welfare Expenses | ₹0.37 Cr | ₹0.24 Cr | ₹0.29 Cr | ₹0.42 Cr | ₹0.30 Cr |
Other Employees Cost | ₹-29 Cr | ₹-16 Cr | ₹-18 Cr | ₹-13 Cr | ₹-5.81 Cr |
Other Manufacturing Expenses | ₹82 Cr | ₹46 Cr | ₹63 Cr | ₹55 Cr | ₹46 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹64 Cr | ₹38 Cr | ₹49 Cr | ₹44 Cr | ₹38 Cr |
Repairs and Maintenance | ₹0.46 Cr | ₹0.28 Cr | ₹0.37 Cr | ₹0.33 Cr | ₹0.26 Cr |
Packing Material Consumed | ₹16 Cr | ₹7.49 Cr | ₹13 Cr | ₹9.78 Cr | ₹7.62 Cr |
Other Mfg Exp | ₹1.12 Cr | ₹0.63 Cr | ₹0.58 Cr | ₹0.60 Cr | ₹0.25 Cr |
General and Administration Expenses | ₹2.25 Cr | ₹1.65 Cr | ₹2.36 Cr | ₹2.29 Cr | ₹1.53 Cr |
Rent , Rates & Taxes | ₹0.00 Cr | ₹0.04 Cr | - | ₹0.06 Cr | ₹0.06 Cr |
Insurance | ₹0.26 Cr | ₹0.21 Cr | ₹0.24 Cr | ₹0.19 Cr | ₹0.29 Cr |
Printing and stationery | ₹0.06 Cr | ₹0.04 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr |
Professional and legal fees | ₹0.28 Cr | ₹0.20 Cr | ₹0.21 Cr | ₹0.14 Cr | ₹0.38 Cr |
Traveling and conveyance | ₹0.20 Cr | ₹0.15 Cr | ₹0.39 Cr | ₹0.27 Cr | ₹0.26 Cr |
Other Administration | ₹1.65 Cr | ₹1.17 Cr | ₹1.85 Cr | ₹1.85 Cr | ₹0.76 Cr |
Selling and Distribution Expenses | ₹4.11 Cr | ₹1.69 Cr | ₹1.61 Cr | ₹3.22 Cr | ₹7.58 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.34 Cr | - | - | - | - |
Miscellaneous Expenses | ₹0.65 Cr | ₹0.65 Cr | ₹0.80 Cr | ₹0.20 Cr | - |
Bad debts /advances written off | - | ₹0.05 Cr | ₹0.36 Cr | ₹0.17 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.02 Cr | - | ₹0.01 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.05 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹0.60 Cr | ₹0.58 Cr | ₹0.43 Cr | ₹0.03 Cr | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹185 Cr | ₹118 Cr | ₹146 Cr | ₹130 Cr | ₹112 Cr |
Operating Profit (Excl OI) | ₹21 Cr | ₹11 Cr | ₹18 Cr | ₹17 Cr | ₹12 Cr |
Other Income | ₹0.57 Cr | ₹0.58 Cr | ₹0.40 Cr | ₹0.39 Cr | ₹0.40 Cr |
Interest Received | ₹0.52 Cr | ₹0.48 Cr | ₹0.40 Cr | ₹0.32 Cr | ₹0.40 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.03 Cr | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.03 Cr | ₹0.10 Cr | - | ₹0.07 Cr | - |
Operating Profit | ₹22 Cr | ₹12 Cr | ₹18 Cr | ₹18 Cr | ₹13 Cr |
Interest | ₹4.67 Cr | ₹3.27 Cr | ₹4.82 Cr | ₹4.23 Cr | ₹3.48 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.07 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.07 Cr | ₹0.07 Cr |
Other Interest | ₹4.60 Cr | ₹3.16 Cr | ₹4.71 Cr | ₹4.16 Cr | ₹3.41 Cr |
PBDT | ₹17 Cr | ₹8.49 Cr | ₹13 Cr | ₹13 Cr | ₹9.40 Cr |
Depreciation | ₹1.69 Cr | ₹1.13 Cr | ₹1.10 Cr | ₹0.99 Cr | ₹0.80 Cr |
Profit Before Taxation & Exceptional Items | ₹15 Cr | ₹7.35 Cr | ₹12 Cr | ₹12 Cr | ₹8.61 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹15 Cr | ₹7.35 Cr | ₹12 Cr | ₹12 Cr | ₹8.61 Cr |
Provision for Tax | ₹4.21 Cr | ₹1.95 Cr | ₹2.98 Cr | ₹3.57 Cr | ₹2.91 Cr |
Current Income Tax | ₹3.95 Cr | ₹1.92 Cr | ₹3.06 Cr | ₹3.53 Cr | ₹2.86 Cr |
Deferred Tax | ₹0.19 Cr | ₹0.03 Cr | ₹-0.09 Cr | ₹0.02 Cr | ₹-0.04 Cr |
Other taxes | ₹0.07 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.09 Cr |
Profit After Tax | ₹11 Cr | ₹5.40 Cr | ₹9.13 Cr | ₹8.78 Cr | ₹5.70 Cr |
Extra items | - | - | ₹0.03 Cr | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | ₹0.25 Cr | ₹0.30 Cr |
Consolidated Net Profit | ₹11 Cr | ₹5.40 Cr | ₹9.16 Cr | ₹9.02 Cr | ₹6.00 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹30 Cr | ₹25 Cr | ₹19 Cr | ₹11 Cr | ₹4.93 Cr |
Appropriations | ₹41 Cr | ₹31 Cr | ₹28 Cr | ₹20 Cr | ₹11 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.28 Cr | - | - |
Other Appropriation | ₹0.33 Cr | ₹0.57 Cr | ₹1.38 Cr | ₹0.62 Cr | ₹-0.01 Cr |
Equity Dividend % | ₹19.10 | ₹9.50 | ₹12.00 | ₹10.00 | ₹5.00 |
Earnings Per Share | ₹9.73 | ₹4.71 | ₹7.96 | ₹7.65 | ₹5.70 |
Adjusted EPS | ₹9.73 | ₹4.71 | ₹7.96 | ₹7.65 | ₹5.70 |
Compare Income Statement of peers of BELLA CASA FASHION & RETAIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BELLA CASA FASHION & RETAIL | ₹337.3 Cr | 6.9% | 4.6% | 146.7% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,467.5 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹28,409.9 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹21,931.2 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,346.6 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹14,300.2 Cr | NA | NA | NA | Stock Analytics |
BELLA CASA FASHION & RETAIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BELLA CASA FASHION & RETAIL | 6.9% |
4.6% |
146.7% |
SENSEX | -2.9% |
-0.4% |
20% |
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