Bella Casa Fashion & Retail Ltd

Bella Casa Fashion & Retail Ltd

₹ 240 0.08%
05 Jun - close price
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.

  • Market Cap 321 Cr.
  • Current Price 240
  • High / Low 525 / 205
  • Stock P/E 16.0
  • Book Value 125
  • Dividend Yield 0.83 %
  • ROCE 15.2 %
  • ROE 12.7 %
  • Face Value 10.0

Pros

  • Company has delivered good profit growth of 30.1% CAGR over last 5 years
  • Company's working capital requirements have reduced from 90.2 days to 56.9 days

Cons

  • Company has a low return on equity of 12.9% over last 3 years.
  • Promoter holding has decreased over last 3 years: -9.72%

* 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.

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Quarterly Results

Figures in Rs. Crores

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
40.57 46.88 64.18 57.96 61.07 73.87 106.81 80.80 87.08 89.91 126.03 89.81 110.65
37.69 42.91 59.29 53.47 55.43 67.51 97.91 73.57 80.92 82.52 115.60 82.00 102.79
Operating Profit 2.88 3.97 4.89 4.49 5.64 6.36 8.90 7.23 6.16 7.39 10.43 7.81 7.86
OPM % 7.10% 8.47% 7.62% 7.75% 9.24% 8.61% 8.33% 8.95% 7.07% 8.22% 8.28% 8.70% 7.10%
0.25 0.11 0.09 0.12 0.05 0.19 0.09 0.13 0.50 0.76 0.72 0.94 0.87
Interest 0.77 0.91 1.04 0.93 1.01 1.16 1.99 1.58 0.60 0.93 1.45 1.67 1.28
Depreciation 0.44 0.45 0.46 0.49 0.48 0.60 0.75 0.78 0.81 0.92 1.01 1.09 1.30
Profit before tax 1.92 2.72 3.48 3.19 4.20 4.79 6.25 5.00 5.25 6.30 8.69 5.99 6.15
Tax % 27.60% 25.74% 25.57% 21.00% 26.90% 30.27% 26.24% 29.80% 17.33% 25.40% 26.24% 25.71% 25.85%
1.38 2.02 2.59 2.51 3.07 3.33 4.61 3.51 4.34 4.70 6.41 4.45 4.57
EPS in Rs 1.03 1.51 1.93 1.87 2.29 2.49 3.44 2.62 3.24 3.51 4.79 3.32 3.41
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
78 84 113 125 147 163 129 206 202 230 349 416
73 78 104 112 130 145 118 185 186 211 320 383
Operating Profit 5 6 9 12 17 18 11 21 16 19 29 33
OPM % 6% 7% 8% 10% 12% 11% 9% 10% 8% 8% 8% 8%
1 0 0 0 0 0 1 1 0 0 1 3
Interest 3 3 3 3 4 5 3 5 4 4 5 5
Depreciation 1 1 1 1 1 1 1 2 2 2 3 4
Profit before tax 2 2 5 9 12 12 7 15 10 14 21 27
Tax % 35% 36% 35% 34% 29% 25% 26% 27% 25% 25% 26% 26%
1 1 3 6 9 9 5 11 8 10 16 20
EPS in Rs 4.71 1.29 3.03 4.87 6.55 6.81 4.03 8.33 5.79 7.60 11.80 15.04
Dividend Payout % 0% 0% 0% 9% 13% 15% 20% 20% 10% 11% 17% 0%
Compounded Sales Growth
10 Years: 17%
5 Years: 26%
3 Years: 27%
TTM: 19%
Compounded Profit Growth
10 Years: 31%
5 Years: 30%
3 Years: 37%
TTM: 27%
Stock Price CAGR
10 Years: 25%
5 Years: 14%
3 Years: 26%
1 Year: -50%
Return on Equity
10 Years: 14%
5 Years: 13%
3 Years: 13%
Last Year: 13%

Balance Sheet

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 2 9 9 10 11 11 11 11 11 11 13 13
Reserves 5 3 6 21 38 44 48 58 64 73 136 154
26 25 29 48 47 44 49 58 39 43 31 79
16 15 32 42 30 23 43 35 29 33 32 56
Total Liabilities 49 52 77 121 126 122 152 163 144 161 213 302
6 6 6 11 11 14 15 17 17 18 36 94
CWIP 0 0 0 0 0 0 1 0 0 0 0 1
Investments 0 0 0 0 0 0 0 0 0 1 1 1
43 46 71 110 114 108 136 145 126 142 176 205
Total Assets 49 52 77 121 126 122 152 163 144 161 213 302

Cash Flows

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-2 1 0 -19 -1 11 6 -3 15 4 12 31
0 -0 -1 -7 -2 1 -3 -4 9 -3 -31 -54
1 -1 1 26 3 -12 0 4 -24 -1 19 22
Net Cash Flow -1 0 0 -0 -0 -0 3 -3 0 -0 0 -0
Free Cash Flow -2 1 -1 -24 -3 9 3 -5 13 1 2 -15
CFO/OP -35% 37% 18% -123% 15% 83% 66% 5% 115% 35% 59% 116%

Ratios

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 73 58 76 110 115 85 121 89 65 61 52 59
Inventory Days 240 274 325 434 353 308 443 334 381 407 282 217
Days Payable 129 113 210 273 149 103 227 127 110 111 70 103
Cash Conversion Cycle 185 219 192 270 319 290 337 297 336 357 264 173
Working Capital Days 16 40 29 42 88 83 121 87 112 107 107 57
ROCE % 15% 15% 20% 19% 19% 17% 10% 17% 12% 14% 17% 15%

Insights

In beta
Mar 1996 Mar 2012 Mar 2018 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Human Capital (Workforce size)
Number

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Number of Manufacturing Plants
Number
Retail Touchpoints (B2C Home Furnishing)
Number
Apparel Segment Revenue Contribution
Percentage
Installed Production Capacity
Million Pieces per Annum
Actual Production (Annualised Rate)
Million Pieces per Annum
Manufacturing Productivity
Pieces per Operator per Day

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
68.06% 68.06% 68.06% 68.06% 68.06% 68.06% 58.34% 58.34% 58.34% 58.34% 58.34% 58.34%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.83% 0.83% 0.80% 0.00% 0.00% 0.00%
31.95% 31.94% 31.95% 31.94% 31.94% 31.95% 40.83% 40.83% 40.87% 41.67% 41.66% 41.67%
No. of Shareholders 1,3271,4171,5481,9202,0882,9283,4424,0694,2904,4994,8204,750

* 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.

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