Bella Casa Fashion & Retail Ltd

Bella Casa Fashi Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Bella Casa Fashion & Retail Ltd

₹ 459 -0.42%
30 Jun - close price
bellacasa.in BSE: 539399
About

Incorporated in 1996, Bella Casa Fashion & Retail Ltd does manufacturing of home furnishings/home made-ups, women ethnic
wear and men's ethnic wear[1]

Key Points

Business Segments[1]
Apparel: Original Design Manufacturing (ODM) for 50+ domestic brands and retailers, specializing in diverse clothing lines for women, men, and kids.
Home Furnishings: Products branded under “Bella Casa” with a focus on creating high-quality, diverse home textile offerings.

Website BSE
  • Market Cap ₹ 614 Cr.
  • Current Price ₹ 459
  • High / Low ₹ 685 / 305
  • Stock P/E 38.9
  • Book Value ₹ 112
  • Dividend Yield 0.39 %
  • ROCE 17.2 %
  • ROE 13.5 %
  • Face Value ₹ 10.0
Edit ratios

Pros

  • Company has reduced debt.
  • Company is expected to give good quarter

Cons

  • Stock is trading at 4.11 times its book value
  • Company has a low return on equity of 12.5% over last 3 years.
  • Dividend payout has been low at 12.8% of profits over last 3 years
  • Promoter holding has decreased over last 3 years: -9.75%

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Textiles Textiles & Apparels Garments & Apparels

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Quarterly Results

Figures in Rs. Crores

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
52.04 44.13 65.69 51.37 40.57 46.88 64.18 57.96 61.07 73.87 106.81 80.80 87.08
47.40 40.88 60.64 47.09 37.69 42.91 59.29 53.47 55.43 67.51 97.91 73.57 80.92
Operating Profit 4.64 3.25 5.05 4.28 2.88 3.97 4.89 4.49 5.64 6.36 8.90 7.23 6.16
OPM % 8.92% 7.36% 7.69% 8.33% 7.10% 8.47% 7.62% 7.75% 9.24% 8.61% 8.33% 8.95% 7.07%
0.16 0.15 0.09 0.04 0.25 0.11 0.09 0.12 0.05 0.19 0.09 0.13 0.50
Interest 1.21 1.09 1.31 0.73 0.77 0.91 1.04 0.93 1.01 1.16 1.99 1.58 0.60
Depreciation 0.45 0.43 0.45 0.45 0.44 0.45 0.46 0.49 0.48 0.60 0.75 0.78 0.81
Profit before tax 3.14 1.88 3.38 3.14 1.92 2.72 3.48 3.19 4.20 4.79 6.25 5.00 5.25
Tax % 32.48% 18.09% 26.04% 26.11% 27.60% 25.74% 25.57% 21.00% 26.90% 30.27% 26.24% 29.80% 17.33%
2.12 1.55 2.51 2.33 1.38 2.02 2.59 2.51 3.07 3.33 4.61 3.51 4.34
EPS in Rs 1.58 1.16 1.87 1.74 1.03 1.51 1.93 1.87 2.29 2.49 3.44 2.62 3.24
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
84 78 84 113 125 147 163 129 206 202 230 349
78 73 78 104 112 130 145 118 185 186 211 320
Operating Profit 5 5 6 9 12 17 18 11 21 16 19 29
OPM % 6% 6% 7% 8% 10% 12% 11% 9% 10% 8% 8% 8%
0 1 0 0 0 0 0 1 1 0 0 1
Interest 4 3 3 3 3 4 5 3 5 4 4 5
Depreciation 0 1 1 1 1 1 1 1 2 2 2 3
Profit before tax 1 2 2 5 9 12 12 7 15 10 14 21
Tax % 39% 35% 36% 35% 34% 29% 25% 26% 27% 25% 25% 26%
1 1 1 3 6 9 9 5 11 8 10 16
EPS in Rs 3.67 4.71 1.29 3.03 4.87 6.55 6.81 4.03 8.33 5.79 7.60 11.80
Dividend Payout % -0% -0% -0% -0% 9% 13% 15% 20% 20% 10% 11% 17%
Compounded Sales Growth
10 Years: 16%
5 Years: 16%
3 Years: 19%
TTM: 51%
Compounded Profit Growth
10 Years: 34%
5 Years: 12%
3 Years: 12%
TTM: 57%
Stock Price CAGR
10 Years: %
5 Years: 48%
3 Years: 58%
1 Year: 42%
Return on Equity
10 Years: 15%
5 Years: 13%
3 Years: 12%
Last Year: 13%

Balance Sheet

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 2 2 9 9 10 11 11 11 11 11 11 13
Reserves 5 5 3 6 21 38 44 48 58 64 73 136
21 26 25 29 48 47 44 49 58 39 43 31
18 16 15 32 42 30 23 43 35 29 33 32
Total Liabilities 46 49 52 77 121 126 122 152 163 144 161 213
7 6 6 6 11 11 14 15 17 17 18 36
CWIP -0 -0 -0 0 0 0 0 1 0 -0 -0 -0
Investments 0 -0 -0 -0 -0 -0 -0 -0 0 0 1 1
39 43 46 71 110 114 108 136 145 126 142 176
Total Assets 46 49 52 77 121 126 122 152 163 144 161 213

Cash Flows

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
2 -2 1 0 -19 -1 11 6 -3 15 4 12
4 0 -0 -1 -7 -2 1 -3 -4 9 -3 -31
-6 1 -1 1 26 3 -12 0 4 -24 -1 19
Net Cash Flow 1 -1 0 0 -0 -0 -0 3 -3 0 -0 0

Ratios

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 47 73 58 76 110 115 85 121 89 65 61 52
Inventory Days 206 240 274 325 434 353 308 443 334 381 407 282
Days Payable 117 129 113 210 273 149 103 227 127 110 111 70
Cash Conversion Cycle 137 185 219 192 270 319 290 337 297 336 357 264
Working Capital Days 79 111 134 122 178 201 175 230 177 177 174 128
ROCE % 17% 15% 15% 20% 19% 19% 17% 10% 17% 12% 14% 17%

Shareholding Pattern

Numbers in percentages

1 Recently
Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
68.06% 68.06% 68.06% 68.06% 68.06% 68.06% 68.06% 68.06% 68.06% 68.06% 58.34% 58.34%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.83% 0.83%
31.94% 31.94% 31.94% 31.94% 31.95% 31.94% 31.95% 31.94% 31.94% 31.95% 40.83% 40.83%
No. of Shareholders 1,2161,2661,3001,3131,3271,4171,5481,9202,0882,9283,4424,069

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents

Announcements

Annual reports

DRHP

Concalls

  • Aug 2024
    Transcript
    Notes
    PPT
  • Sep 2023
    Transcript
    Notes
    PPT