Bella Casa Fashion & Retail Ltd

About [ edit ]

Bella Casa Fashion & Retail is engaged in manufacturing of home furnishings/home madeups, women ethnic wear and men's ethnic wear.

  • Market Cap 155 Cr.
  • Current Price 135
  • High / Low 160 / 60.0
  • Stock P/E 28.7
  • Book Value 52.3
  • Dividend Yield 0.44 %
  • ROCE 10.3 %
  • ROE 9.38 %
  • Face Value 10.0

Pros

Cons

  • The company has delivered a poor sales growth of 8.90% over past five years.
  • Company might be capitalizing the interest cost
  • Promoter holding has decreased over last 3 years: -5.93%

Peer comparison

Sector: Textiles Industry: Textiles - Products

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Quarterly Results

Figures in Rs. Crores

Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021
35.91 42.44 32.63 35.86 38.71 50.49 38.49 35.45 2.41 22.99 53.49 49.95
31.32 37.46 28.58 32.32 33.75 45.13 34.04 32.58 2.92 21.07 47.38 46.35
Operating Profit 4.59 4.98 4.05 3.54 4.96 5.36 4.45 2.87 -0.51 1.92 6.11 3.60
OPM % 12.78% 11.73% 12.41% 9.87% 12.81% 10.62% 11.56% 8.10% -21.16% 8.35% 11.42% 7.21%
Other Income 0.13 0.09 0.04 0.13 0.08 0.08 0.12 0.12 0.13 0.11 0.20 0.15
Interest 1.02 1.13 1.03 1.05 1.04 1.29 0.93 1.57 0.89 0.68 0.83 0.83
Depreciation 0.23 0.24 0.25 0.26 0.23 0.30 0.30 0.26 0.27 0.27 0.27 0.33
Profit before tax 3.47 3.70 2.81 2.36 3.77 3.85 3.34 1.16 -1.54 1.08 5.21 2.59
Tax % 27.95% 29.73% 29.54% 28.81% 26.53% 21.82% 28.74% 15.52% -1.30% 0.00% 23.22% 27.80%
Net Profit 2.51 2.60 1.98 1.68 2.76 3.02 2.38 0.97 -1.56 1.08 4.00 1.88
EPS in Rs 2.42 2.51 1.73 1.46 2.41 2.63 2.07 0.85 -1.36 0.94 3.49 1.64

Profit & Loss

Figures in Rs. Crores

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
32 43 49 58 84 78 84 113 125 147 163 129
32 40 44 52 78 74 78 104 112 130 145 118
Operating Profit 0 4 5 5 5 4 6 9 12 17 18 11
OPM % 1% 8% 10% 9% 6% 5% 7% 8% 10% 12% 11% 9%
Other Income 0 0 0 0 0 2 0 0 0 0 0 1
Interest 0 2 3 4 4 3 3 3 3 4 5 3
Depreciation 0 0 0 0 0 1 1 1 1 1 1 1
Profit before tax 0 1 1 1 1 2 2 5 9 12 12 7
Tax % 33% 28% 40% 30% 39% 35% 36% 35% 34% 29% 25% 26%
Net Profit 0 1 1 1 1 1 1 3 6 9 9 5
EPS in Rs 3.53 6.27 3.32 4.15 4.29 5.51 1.51 3.55 5.70 7.65 7.96 4.71
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 9% 13% 15% 20%
Compounded Sales Growth
10 Years:12%
5 Years:9%
3 Years:1%
TTM:-21%
Compounded Profit Growth
10 Years:21%
5 Years:31%
3 Years:-2%
TTM:-41%
Stock Price CAGR
10 Years:%
5 Years:36%
3 Years:-7%
1 Year:106%
Return on Equity
10 Years:17%
5 Years:17%
3 Years:16%
Last Year:9%

Balance Sheet

Figures in Rs. Crores

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
1 1 2 2 2 2 9 9 10 11 11 11
Reserves 1 2 3 4 5 5 3 6 21 38 44 48
Borrowings 12 17 24 24 21 26 25 29 48 47 44 47
7 10 10 15 18 16 15 32 42 30 23 45
Total Liabilities 21 30 39 45 46 49 52 77 121 126 122 152
2 7 11 12 7 6 6 6 11 11 14 15
CWIP 1 0 0 0 0 0 0 0 0 0 0 1
Investments 0 0 0 0 0 0 0 0 0 0 0 0
17 23 27 33 39 43 46 71 110 114 108 136
Total Assets 21 30 39 45 46 49 52 77 121 126 122 152

Cash Flows

Figures in Rs. Crores

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
0 -0 -0 3 2 -2 1 0 -19 -1 11 6
0 -4 -5 -0 4 0 -0 -1 -7 -2 1 -3
0 4 5 -4 -6 1 -1 1 26 3 -12 0
Net Cash Flow 0 -0 0 -0 1 -1 0 0 -0 -0 -0 3

Ratios

Figures in Rs. Crores

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
ROCE % 20% 19% 17% 17% 15% 15% 20% 19% 19% 17% 10%
Debtor Days 99 70 67 72 47 73 58 76 110 115 85 121
Inventory Turnover 2.65 1.78 1.66 1.99 1.59 1.48 1.35 0.99 1.05 1.20 0.92

Shareholding Pattern

Numbers in percentages

Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021
74.94 67.78 67.77 67.77 67.77 67.86 67.86 67.86 67.97 68.09 68.09 68.09
25.06 32.22 32.23 32.23 32.23 32.14 32.14 32.14 32.03 31.91 31.91 31.91

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