Home > Income Statement > BELLA CASA FASHION & RETAIL

BELLA CASA FASHION & RETAIL
Income Statement

BELLA CASA FASHION & RETAIL is part of below Screeners ↓
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for BELLA CASA FASHION & RETAIL
Please provide your vote to see the results

BELLA CASA FASHION & RETAIL Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
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%


You may also like the below Video Courses