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BELLA CASA FASHION & RETAIL
Income Statement

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BELLA CASA FASHION & RETAIL Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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