Bella Casa Fashion & Retail Ltd. - Research Center
539399 BELLACASA Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 163.14 | 146.85 | 124.82 | 115.00 | 85.26 |
| Expenses | |||||
| Material consumed | 85.84 | 73.58 | 59.97 | 50.65 | 41.23 |
| Manufacturing expenses | 50.29 | 45.95 | 39.19 | 37.79 | 30.69 |
| Personnel expenses | 3.95 | 3.88 | 3.55 | 2.91 | 2.36 |
| Selling expenses | 0.32 | 0.54 | 0.65 | - | - |
| Adminstrative expenses | 5.11 | 5.73 | 8.96 | 14.92 | 5.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 145.51 | 129.68 | 112.34 | 106.26 | 79.36 |
| Operating profit | 17.63 | 17.17 | 12.48 | 8.74 | 5.91 |
| Other recurring income | 0.39 | 0.39 | 0.40 | 0.03 | 0.04 |
| Adjusted PBDIT | 18.03 | 17.56 | 12.88 | 8.77 | 5.95 |
| Financial expenses | 4.82 | 4.23 | 3.48 | 3.16 | 3.25 |
| Depreciation | 1.10 | 0.99 | 0.80 | 0.58 | 0.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.11 | 12.35 | 8.60 | 5.03 | 2.17 |
| Tax charges | 2.98 | 3.57 | 2.91 | 1.77 | 0.79 |
| Adjusted PAT | 9.13 | 8.78 | 5.70 | 3.26 | 1.38 |
| Non recurring items | 0.03 | 0.25 | 0.30 | 0.01 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.16 | 9.02 | 6.00 | 3.27 | 1.39 |
| Earnigs before appropriation | 28.50 | 19.96 | 10.93 | 4.90 | 6.35 |
| Equity dividend | 2.01 | 0.41 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.52 | 0.11 | - | - | - |
| Retained earnings | 25.97 | 19.44 | 10.93 | 4.90 | 6.35 |
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