Bella Casa Fashion & Retail Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	146.85	124.9	115.49	85.31	78.92
Other Income	0.39	0.4	0.03	0.05	1.79
Stock Adjustments	7.31	0.94	11.7	6.71	6.21
Total Income	154.55	126.24	127.22	92.07	86.92
EXPENDITURE :
Raw Materials	71.11	53.29	62.34	47.94	45
Excise Duty	0	0.09	0.49	0.05	0.04
Power and Fuel Cost	1.15	0.9	0.74	0.64	0.67
Other Manufacturing Expenses	55.07	46.36	37.56	30.33	29.24
Employee Cost	3.88	3.55	2.91	2.36	1.97
Selling and Administration Expenses	5.51	9.01	14.41	4.78	2.91
Miscellaneous Expenses	0.27	0.17	0	0	1.52
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	17.56	12.88	8.78	5.95	5.57
Interest and Financial Charges	4.23	3.48	3.16	3.25	3.23
Profit before Depreciation and Tax	13.33	9.4	5.62	2.7	2.34
Depreciation	0.99	0.8	0.58	0.53	0.6
Profit Before Tax	12.35	8.61	5.04	2.18	1.74
Tax	3.57	2.91	1.77	0.79	0.61
Profit After Tax	8.78	5.7	3.27	1.39	1.13
Adjustment below Net Profit	0.15	0.31	0	-4.72	-0.03
P and L Balance brought forward	10.93	4.93	1.63	4.96	3.86
Appropriations	0.52	0	0	0	0
P and L Bal. carried down	19.34	10.93	4.9	1.63	4.96
Equity Dividend	0.52	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	10	0	0	0	0
Earning Per Share (Rs.)	7.65	5.7	3.55	1.51	5.5
Book Value	42.72	31.13	16.49	12.95	34.76
Extraordinary Items	0	0	0.01	0.01	0.29

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

146.85

124.9

115.49

85.31

78.92

Other Income

0.39

0.4

0.03

0.05

1.79

Stock Adjustments

7.31

0.94

11.7

6.71

6.21

Total Income

154.55

126.24

127.22

92.07

86.92

EXPENDITURE :

Raw Materials

71.11

53.29

62.34

47.94

Excise Duty

0.09

0.49

0.05

0.04

Power and Fuel Cost

1.15

0.9

0.74

0.64

0.67

Other Manufacturing Expenses

55.07

46.36

37.56

30.33

29.24

Employee Cost

3.88

3.55

2.91

2.36

1.97

Selling and Administration Expenses

5.51

9.01

14.41

4.78

2.91

Miscellaneous Expenses

0.27

0.17

1.52

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

17.56

12.88

8.78

5.95

5.57

Interest and Financial Charges

4.23

3.48

3.16

3.25

3.23

Profit before Depreciation and Tax

13.33

9.4

5.62

2.7

2.34

Depreciation

0.99

0.8

0.58

0.53

0.6

Profit Before Tax

12.35

8.61

5.04

2.18

1.74

Tax

3.57

2.91

1.77

0.79

0.61

Profit After Tax

8.78

5.7

3.27

1.39

1.13

Adjustment below Net Profit

0.15

0.31

-4.72

-0.03

P and L Balance brought forward

10.93

4.93

1.63

4.96

3.86

Appropriations

0.52

P and L Bal. carried down

19.34

10.93

4.9

1.63

4.96

Equity Dividend

0.52

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

7.65

5.7

3.55

1.51

5.5

Book Value

42.72

31.13

16.49

12.95

34.76

Extraordinary Items

0.01

0.29

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	11.48	10.01	9.22	9.22	2.05
Reserves and Surplus	37.55	21.14	5.98	2.72	5.08
Total Shareholders Funds	49.03	31.15	15.2	11.94	7.13
Secured Loans	39.7	43.72	29.17	22.03	21.05
Unsecured Loans	7.74	5.32	0.88	3.67	5.26
Total Debt	47.44	49.04	30.05	25.7	26.31
Total Liabilities	96.47	80.19	45.25	37.64	33.44
APPLICATION OF FUNDS :
Gross Block	13.16	11.62	8.55	7.61	7.48
Less: Accum. Depreciation	1.78	0.8	2.58	2	1.76
Net Block	11.38	10.82	5.97	5.61	5.72
Capital Work in Progress	0.06	0.15	0.14	0	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	61.62	62.19	45.14	30.97	25.47
Sundry Debtors	46.15	37.48	23.62	13.38	15.67
Cash and Bank Balance	1.35	6.53	0.85	0.52	0.52
Loans and Advances	5.23	4.21	1.39	1.35	1.51
Less: Current Liab. and Prov.
Current Liabilities	29.13	40.87	31.14	14.03	15.17
Provisions	0.18	0.33	0.72	0.16	0.29
Net Current Assets	85.04	69.21	39.14	32.03	27.71
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	96.48	80.18	45.25	37.64	33.43
Contingent Liabilities	0	0	0.04	0.5	0.31

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

11.48

10.01

9.22

2.05

Reserves and Surplus

37.55

21.14

5.98

2.72

5.08

Total Shareholders Funds

49.03

31.15

15.2

11.94

7.13

Secured Loans

39.7

43.72

29.17

22.03

21.05

Unsecured Loans

7.74

5.32

0.88

3.67

5.26

Total Debt

47.44

49.04

30.05

25.7

26.31

Total Liabilities

96.47

80.19

45.25

37.64

33.44

APPLICATION OF FUNDS :

Gross Block

13.16

11.62

8.55

7.61

7.48

Less: Accum. Depreciation

1.78

0.8

2.58

1.76

Net Block

11.38

10.82

5.97

5.61

5.72

Capital Work in Progress

0.06

0.15

0.14

Investments

Current Assets, Loans and Advances

Inventories

61.62

62.19

45.14

30.97

25.47

Sundry Debtors

46.15

37.48

23.62

13.38

15.67

Cash and Bank Balance

1.35

6.53

0.85

0.52

Loans and Advances

5.23

4.21

1.39

1.35

1.51

Less: Current Liab. and Prov.

Current Liabilities

29.13

40.87

31.14

14.03

15.17

Provisions

0.18

0.33

0.72

0.16

0.29

Net Current Assets

85.04

69.21

39.14

32.03

27.71

Miscellaneous Expenses not w/o

Total Assets

96.48

80.18

45.25

37.64

33.43

Contingent Liabilities

0.04

0.5

0.31

Bella Casa Fashion & Retail Ltd

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