BELLA CASA FASHION & RETAIL
|
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 | ₹576.7 Cr | 0.9% | -7.4% | -17.9% | Stock Analytics | |
| PAGE INDUSTRIES | ₹43,388.7 Cr | -1.5% | -6.9% | -12.6% | Stock Analytics | |
| KPR MILL | ₹37,172.3 Cr | 0.1% | 6.4% | 21.8% | Stock Analytics | |
| VEDANT FASHIONS | ₹14,699.6 Cr | -3.4% | -12.9% | -53.5% | Stock Analytics | |
| SWAN ENERGY | ₹14,401.8 Cr | 0.3% | 6.8% | -13.1% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹13,074.5 Cr | -1.9% | 10.7% | 3.8% | Stock Analytics | |
BELLA CASA FASHION & RETAIL Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| BELLA CASA FASHION & RETAIL | 0.9% |
-7.4% |
-17.9% |
| SENSEX | 0.8% |
1% |
9.9% |
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