Bella Casa Fashion & Retail Ltd
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]
- 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.
Peer comparison
Consumer Discretionary Textiles Textiles & Apparels Garments & Apparels
Quarterly Results
Figures in Rs. Crores
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 |
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| Retail Touchpoints (B2C Home Furnishing) Number |
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| Apparel Segment Revenue Contribution Percentage |
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| Installed Production Capacity Million Pieces per Annum |
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| Actual Production (Annualised Rate) Million Pieces per Annum |
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| Manufacturing Productivity Pieces per Operator per Day |
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Extracted by Screener AI
Documents
Announcements
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Compliances-Reg.24(A)-Annual Secretarial Compliance
30 May - Annual secretarial compliance report for FY2025-26 notes ₹1.26 lakh BSE and ₹1.20 lakh NSE fine.
- Announcement under Regulation 30 (LODR)-Newspaper Publication 28 May
- Announcement under Regulation 30 (LODR)-Investor Presentation 26 May
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
26 May - Bella Casa reported FY26 revenue ₹416 crore, PAT ₹20 crore, and ₹46 crore capex.
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Constitution Of The Management Committee
26 May - Board constituted a new Management Committee on May 26, 2026.
Annual reports
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Financial Year 2025
from bse
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Financial Year 2024
from bse
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Financial Year 2023
from bse
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Financial Year 2022
from bse
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Financial Year 2021
from bse
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Financial Year 2020
from bse
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Financial Year 2019
from bse
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Financial Year 2018
from bse
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Financial Year 2017
from bse
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Financial Year 2016
from bse
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Financial Year 2015
from bse
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Financial Year 2014
from bse
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Financial Year 2013
from bse
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.