BELLA CASA FASHION & RETAIL
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BELLA CASA FASHION & RETAIL Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹235 Cr | ₹206 Cr | ₹207 Cr | ₹130 Cr | ₹166 Cr |
Sales | ₹234 Cr | ₹200 Cr | ₹204 Cr | ₹129 Cr | ₹165 Cr |
Job Work/ Contract Receipts | ₹1.34 Cr | ₹5.16 Cr | ₹2.38 Cr | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.08 Cr | ₹0.13 Cr | ₹0.84 Cr | ₹0.62 Cr | ₹0.55 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹230 Cr | ₹202 Cr | ₹206 Cr | ₹129 Cr | ₹163 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-13 Cr | ₹-16 Cr | ₹-3.60 Cr | ₹3.21 Cr | ₹-8.25 Cr |
Raw Material Consumed | ₹105 Cr | ₹101 Cr | ₹93 Cr | ₹60 Cr | ₹81 Cr |
Opening Raw Materials | ₹12 Cr | ₹19 Cr | ₹17 Cr | ₹1.15 Cr | ₹10 Cr |
Purchases Raw Materials | ₹102 Cr | ₹93 Cr | ₹95 Cr | ₹76 Cr | ₹72 Cr |
Closing Raw Materials | ₹9.30 Cr | ₹12 Cr | ₹19 Cr | ₹17 Cr | ₹1.15 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.61 Cr | ₹2.20 Cr | ₹1.63 Cr | ₹1.05 Cr | ₹1.25 Cr |
Electricity & Power | ₹2.79 Cr | ₹2.31 Cr | ₹1.73 Cr | ₹1.13 Cr | ₹1.17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹-0.18 Cr | ₹-0.10 Cr | ₹-0.10 Cr | ₹-0.08 Cr | ₹0.08 Cr |
Employee Cost | ₹7.72 Cr | ₹6.85 Cr | ₹5.11 Cr | ₹3.10 Cr | ₹3.95 Cr |
Salaries, Wages & Bonus | ₹42 Cr | ₹37 Cr | ₹33 Cr | ₹19 Cr | ₹21 Cr |
Contributions to EPF & Pension Funds | ₹0.29 Cr | ₹0.19 Cr | ₹0.13 Cr | ₹0.09 Cr | ₹0.16 Cr |
Workmen and Staff Welfare Expenses | ₹0.64 Cr | ₹0.41 Cr | ₹0.37 Cr | ₹0.24 Cr | ₹0.29 Cr |
Other Employees Cost | ₹-35 Cr | ₹-31 Cr | ₹-29 Cr | ₹-16 Cr | ₹-18 Cr |
Other Manufacturing Expenses | ₹102 Cr | ₹85 Cr | ₹82 Cr | ₹46 Cr | ₹63 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹83 Cr | ₹69 Cr | ₹64 Cr | ₹38 Cr | ₹49 Cr |
Repairs and Maintenance | ₹0.70 Cr | ₹0.58 Cr | ₹0.46 Cr | ₹0.28 Cr | ₹0.37 Cr |
Packing Material Consumed | ₹16 Cr | ₹15 Cr | ₹16 Cr | ₹7.49 Cr | ₹13 Cr |
Other Mfg Exp | ₹1.71 Cr | ₹1.23 Cr | ₹1.12 Cr | ₹0.63 Cr | ₹0.58 Cr |
General and Administration Expenses | ₹2.98 Cr | ₹2.88 Cr | ₹2.25 Cr | ₹1.65 Cr | ₹2.36 Cr |
Rent , Rates & Taxes | - | ₹0.01 Cr | ₹0.00 Cr | ₹0.04 Cr | - |
Insurance | ₹0.24 Cr | ₹0.26 Cr | ₹0.26 Cr | ₹0.21 Cr | ₹0.24 Cr |
Printing and stationery | ₹0.10 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.06 Cr |
Professional and legal fees | ₹0.27 Cr | ₹0.33 Cr | ₹0.28 Cr | ₹0.20 Cr | ₹0.21 Cr |
Traveling and conveyance | ₹0.67 Cr | ₹0.53 Cr | ₹0.20 Cr | ₹0.15 Cr | ₹0.39 Cr |
Other Administration | ₹1.71 Cr | ₹1.66 Cr | ₹1.45 Cr | ₹1.02 Cr | ₹1.47 Cr |
Selling and Distribution Expenses | ₹4.07 Cr | ₹2.80 Cr | ₹4.11 Cr | ₹1.69 Cr | ₹1.61 Cr |
Advertisement & Sales Promotion | ₹1.74 Cr | ₹1.57 Cr | ₹2.19 Cr | ₹0.86 Cr | ₹0.49 Cr |
Sales Commissions & Incentives | ₹0.50 Cr | ₹0.47 Cr | ₹0.46 Cr | ₹0.30 Cr | ₹0.54 Cr |
Freight and Forwarding | ₹1.23 Cr | ₹0.35 Cr | ₹1.12 Cr | ₹0.53 Cr | ₹0.58 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.60 Cr | ₹0.41 Cr | ₹0.34 Cr | - | - |
Miscellaneous Expenses | ₹0.33 Cr | ₹1.46 Cr | ₹0.65 Cr | ₹0.65 Cr | ₹0.80 Cr |
Bad debts /advances written off | - | ₹0.70 Cr | - | ₹0.05 Cr | ₹0.36 Cr |
Provision for doubtful debts | - | ₹0.33 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.00 Cr | - | - | ₹0.02 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.01 Cr | ₹0.05 Cr | ₹0.05 Cr | - | - |
Other Miscellaneous Expenses | ₹0.31 Cr | ₹0.38 Cr | ₹0.60 Cr | ₹0.58 Cr | ₹0.43 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹211 Cr | ₹186 Cr | ₹185 Cr | ₹118 Cr | ₹146 Cr |
Operating Profit (Excl OI) | ₹19 Cr | ₹15 Cr | ₹21 Cr | ₹11 Cr | ₹18 Cr |
Other Income | ₹0.37 Cr | ₹0.53 Cr | ₹0.57 Cr | ₹0.58 Cr | ₹0.40 Cr |
Interest Received | ₹0.02 Cr | ₹0.20 Cr | ₹0.52 Cr | ₹0.48 Cr | ₹0.40 Cr |
Dividend Received | ₹0.01 Cr | ₹0.00 Cr | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.15 Cr | ₹0.03 Cr | ₹0.03 Cr | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.18 Cr | ₹0.30 Cr | ₹0.03 Cr | ₹0.10 Cr | - |
Operating Profit | ₹19 Cr | ₹16 Cr | ₹22 Cr | ₹12 Cr | ₹18 Cr |
Interest | ₹3.88 Cr | ₹3.90 Cr | ₹4.67 Cr | ₹3.27 Cr | ₹4.82 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.10 Cr | ₹0.11 Cr | ₹0.07 Cr | ₹0.11 Cr | ₹0.11 Cr |
Other Interest | ₹3.78 Cr | ₹3.79 Cr | ₹4.60 Cr | ₹3.16 Cr | ₹4.71 Cr |
PBDT | ₹15 Cr | ₹12 Cr | ₹17 Cr | ₹8.49 Cr | ₹13 Cr |
Depreciation | ₹1.89 Cr | ₹1.77 Cr | ₹1.69 Cr | ₹1.13 Cr | ₹1.10 Cr |
Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹10 Cr | ₹15 Cr | ₹7.35 Cr | ₹12 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹14 Cr | ₹10 Cr | ₹15 Cr | ₹7.35 Cr | ₹12 Cr |
Provision for Tax | ₹3.39 Cr | ₹2.57 Cr | ₹4.21 Cr | ₹1.95 Cr | ₹2.98 Cr |
Current Income Tax | ₹3.57 Cr | ₹2.82 Cr | ₹3.95 Cr | ₹1.92 Cr | ₹3.06 Cr |
Deferred Tax | ₹-0.11 Cr | ₹-0.22 Cr | ₹0.19 Cr | ₹0.03 Cr | ₹-0.09 Cr |
Other taxes | ₹-0.07 Cr | ₹-0.03 Cr | ₹0.07 Cr | ₹0.01 Cr | ₹0.00 Cr |
Profit After Tax | ₹10 Cr | ₹7.76 Cr | ₹11 Cr | ₹5.40 Cr | ₹9.13 Cr |
Extra items | - | - | - | - | ₹0.03 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹46 Cr | ₹40 Cr | ₹30 Cr | ₹25 Cr | ₹19 Cr |
Appropriations | ₹56 Cr | ₹48 Cr | ₹41 Cr | ₹31 Cr | ₹28 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹0.28 Cr |
Other Appropriation | ₹-0.02 Cr | ₹1.00 Cr | ₹0.33 Cr | ₹0.57 Cr | ₹1.38 Cr |
Equity Dividend % | ₹17.70 | ₹7.00 | ₹19.10 | ₹9.50 | ₹12.00 |
Earnings Per Share | ₹8.87 | ₹6.76 | ₹9.73 | ₹4.71 | ₹7.96 |
Adjusted EPS | ₹8.87 | ₹6.76 | ₹9.73 | ₹4.71 | ₹7.96 |
Compare Income Statement of peers of BELLA CASA FASHION & RETAIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BELLA CASA FASHION & RETAIL | ₹699.9 Cr | 4.1% | -1.6% | 249% | Stock Analytics | |
PAGE INDUSTRIES | ₹50,111.2 Cr | -1% | 2% | 18.6% | Stock Analytics | |
VEDANT FASHIONS | ₹33,767.3 Cr | 5.2% | 8% | 4.7% | Stock Analytics | |
KPR MILL | ₹31,511.8 Cr | 0.4% | 0.7% | 13.1% | Stock Analytics | |
SWAN ENERGY | ₹18,414.0 Cr | 14.9% | 20.6% | 22.9% | Stock Analytics | |
WELSPUN LIVING | ₹14,291.4 Cr | -0.4% | -3.3% | -9.6% | Stock Analytics |
BELLA CASA FASHION & RETAIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BELLA CASA FASHION & RETAIL | 4.1% |
-1.6% |
249% |
SENSEX | 1.8% |
-2.5% |
19.9% |
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