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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]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹432 Cr₹357 Cr₹235 Cr₹206 Cr₹207 Cr
     Sales ₹431 Cr₹356 Cr₹234 Cr₹200 Cr₹204 Cr
     Job Work/ Contract Receipts ₹1.36 Cr₹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
Less: Excise Duty -----
Net Sales ₹416 Cr₹349 Cr₹230 Cr₹202 Cr₹206 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹10 Cr₹1.41 Cr₹-13 Cr₹-16 Cr₹-3.60 Cr
Raw Material Consumed ₹160 Cr₹131 Cr₹105 Cr₹101 Cr₹93 Cr
     Opening Raw Materials ₹11 Cr₹9.30 Cr₹12 Cr₹19 Cr₹17 Cr
     Purchases Raw Materials ₹167 Cr₹133 Cr₹102 Cr₹93 Cr₹95 Cr
     Closing Raw Materials ₹18 Cr₹11 Cr₹9.30 Cr₹12 Cr₹19 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹3.65 Cr₹3.67 Cr₹2.61 Cr₹2.20 Cr₹1.63 Cr
     Electricity & Power ₹4.08 Cr₹4.03 Cr₹2.79 Cr₹2.31 Cr₹1.73 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹-0.44 Cr₹-0.36 Cr₹-0.18 Cr₹-0.10 Cr₹-0.10 Cr
Employee Cost ₹9.10 Cr₹8.69 Cr₹7.72 Cr₹6.85 Cr₹5.11 Cr
     Salaries, Wages & Bonus ₹73 Cr₹62 Cr₹42 Cr₹37 Cr₹33 Cr
     Contributions to EPF & Pension Funds ₹0.32 Cr₹0.35 Cr₹0.29 Cr₹0.19 Cr₹0.13 Cr
     Workmen and Staff Welfare Expenses ₹1.29 Cr₹0.95 Cr₹0.64 Cr₹0.41 Cr₹0.37 Cr
     Other Employees Cost ₹-66 Cr₹-54 Cr₹-35 Cr₹-31 Cr₹-29 Cr
Other Manufacturing Expenses ₹191 Cr₹162 Cr₹102 Cr₹85 Cr₹82 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹154 Cr₹129 Cr₹83 Cr₹69 Cr₹64 Cr
     Repairs and Maintenance ₹1.45 Cr₹1.34 Cr₹0.70 Cr₹0.58 Cr₹0.46 Cr
     Packing Material Consumed ₹32 Cr₹28 Cr₹16 Cr₹15 Cr₹16 Cr
     Other Mfg Exp ₹3.00 Cr₹2.60 Cr₹1.71 Cr₹1.23 Cr₹1.12 Cr
General and Administration Expenses ₹5.58 Cr₹5.40 Cr₹2.98 Cr₹2.88 Cr₹2.25 Cr
     Rent , Rates & Taxes ₹0.72 Cr₹0.44 Cr-₹0.01 Cr₹0.00 Cr
     Insurance ₹0.24 Cr₹0.18 Cr₹0.24 Cr₹0.26 Cr₹0.26 Cr
     Printing and stationery ₹0.37 Cr₹0.34 Cr₹0.10 Cr₹0.08 Cr₹0.06 Cr
     Professional and legal fees ₹0.60 Cr₹1.73 Cr₹0.27 Cr₹0.33 Cr₹0.28 Cr
     Traveling and conveyance ₹0.65 Cr₹0.69 Cr₹0.67 Cr₹0.53 Cr₹0.20 Cr
     Other Administration ₹3.00 Cr₹2.02 Cr₹1.71 Cr₹1.66 Cr₹1.45 Cr
Selling and Distribution Expenses ₹2.95 Cr₹6.33 Cr₹4.07 Cr₹2.80 Cr₹4.11 Cr
     Advertisement & Sales Promotion ₹0.79 Cr₹1.42 Cr₹1.74 Cr₹1.57 Cr₹2.19 Cr
     Sales Commissions & Incentives ₹0.25 Cr₹0.42 Cr₹0.50 Cr₹0.47 Cr₹0.46 Cr
     Freight and Forwarding ₹0.78 Cr₹1.40 Cr₹1.23 Cr₹0.35 Cr₹1.12 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.14 Cr₹3.10 Cr₹0.60 Cr₹0.41 Cr₹0.34 Cr
Miscellaneous Expenses ₹0.48 Cr₹1.90 Cr₹0.33 Cr₹1.46 Cr₹0.65 Cr
     Bad debts /advances written off ---₹0.70 Cr-
     Provision for doubtful debts ---₹0.33 Cr-
     Losson disposal of fixed assets(net) ₹0.00 Cr₹0.12 Cr₹0.00 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ₹0.06 Cr₹0.01 Cr₹0.01 Cr₹0.05 Cr₹0.05 Cr
     Other Miscellaneous Expenses ₹0.43 Cr₹1.77 Cr₹0.31 Cr₹0.38 Cr₹0.60 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹383 Cr₹320 Cr₹211 Cr₹186 Cr₹185 Cr
Operating Profit (Excl OI) ₹33 Cr₹29 Cr₹19 Cr₹15 Cr₹21 Cr
Other Income ₹3.30 Cr₹0.91 Cr₹0.37 Cr₹0.53 Cr₹0.57 Cr
     Interest Received ₹3.12 Cr₹0.59 Cr₹0.02 Cr₹0.20 Cr₹0.52 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr-
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.08 Cr₹0.16 Cr₹0.15 Cr₹0.03 Cr₹0.03 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹0.08 Cr----
     Others ₹0.01 Cr₹0.16 Cr₹0.18 Cr₹0.30 Cr₹0.03 Cr
Operating Profit ₹37 Cr₹30 Cr₹19 Cr₹16 Cr₹22 Cr
Interest ₹5.33 Cr₹5.33 Cr₹3.88 Cr₹3.90 Cr₹4.67 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.09 Cr₹0.26 Cr₹0.10 Cr₹0.11 Cr₹0.07 Cr
     Other Interest ₹5.24 Cr₹5.08 Cr₹3.78 Cr₹3.79 Cr₹4.60 Cr
PBDT ₹31 Cr₹24 Cr₹15 Cr₹12 Cr₹17 Cr
Depreciation ₹4.32 Cr₹2.94 Cr₹1.89 Cr₹1.77 Cr₹1.69 Cr
Profit Before Taxation & Exceptional Items ₹27 Cr₹21 Cr₹14 Cr₹10 Cr₹15 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹27 Cr₹21 Cr₹14 Cr₹10 Cr₹15 Cr
Provision for Tax ₹7.01 Cr₹5.49 Cr₹3.39 Cr₹2.57 Cr₹4.21 Cr
     Current Income Tax ₹6.91 Cr₹5.25 Cr₹3.57 Cr₹2.82 Cr₹3.95 Cr
     Deferred Tax ₹0.11 Cr₹0.21 Cr₹-0.11 Cr₹-0.22 Cr₹0.19 Cr
     Other taxes ₹-0.01 Cr₹0.03 Cr₹-0.07 Cr₹-0.03 Cr₹0.07 Cr
Profit After Tax ₹20 Cr₹16 Cr₹10 Cr₹7.76 Cr₹11 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹70 Cr₹55 Cr₹46 Cr₹40 Cr₹30 Cr
Appropriations ₹90 Cr₹71 Cr₹56 Cr₹48 Cr₹41 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.55 Cr₹1.06 Cr₹-0.02 Cr₹1.00 Cr₹0.33 Cr
Equity Dividend % ₹20.00₹20.00₹17.70₹7.00₹19.10
Earnings Per Share ₹15.03₹11.80₹8.87₹6.76₹9.73
Adjusted EPS ₹15.03₹11.80₹8.16₹6.22₹8.94

Compare Income Statement of peers of BELLA CASA FASHION & RETAIL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BELLA CASA FASHION & RETAIL ₹328.4 Cr -10.1% 3.7% -37.6% Stock Analytics
PAGE INDUSTRIES ₹40,604.8 Cr -2.7% 1.7% -12.8% Stock Analytics
KPR MILL ₹37,717.5 Cr -1% -6.4% -2.2% Stock Analytics
WELSPUN LIVING ₹21,502.6 Cr 2.1% 16% 84.3% Stock Analytics
VARDHMAN TEXTILES ₹15,476.4 Cr -5.5% -6.4% 27.3% Stock Analytics
ARVIND ₹14,679.3 Cr -4.7% -2.9% 71.4% Stock Analytics


BELLA CASA FASHION & RETAIL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BELLA CASA FASHION & RETAIL

-10.1%

3.7%

-37.6%

SENSEX

-3.1%

-6.2%

-11.7%


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