Home > Income Statement > BELLA CASA FASHION & RETAIL

BELLA CASA FASHION & RETAIL
Income Statement

BELLA CASA FASHION & RETAIL is part of below Screeners ↓
Best Quarterly Growth 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]

Mar2024Mar2023Mar2022Mar2021Mar2020
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%


You may also like the below Video Courses