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 ₹ 642 Cr.
- Current Price ₹ 480
- High / Low ₹ 685 / 226
- Stock P/E 44.2
- Book Value ₹ 68.5
- Dividend Yield 0.37 %
- ROCE 14.2 %
- ROE 12.6 %
- Face Value ₹ 10.0
Pros
- Company is expected to give good quarter
Cons
- Stock is trading at 7.00 times its book value
- Promoter holding has decreased over last quarter: -9.72%
- Company has a low return on equity of 13.4% over last 3 years.
- Company might be capitalizing the interest cost
* 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
Sector: Readymade Garments/ Apparells Industry: Textiles - Products
Quarterly Results
Figures in Rs. Crores
Profit & Loss
Figures in Rs. Crores
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
58 | 84 | 78 | 84 | 113 | 125 | 147 | 163 | 129 | 206 | 202 | 230 | 323 | |
52 | 78 | 73 | 78 | 104 | 112 | 130 | 145 | 118 | 185 | 186 | 211 | 294 | |
Operating Profit | 5 | 5 | 5 | 6 | 9 | 12 | 17 | 18 | 11 | 21 | 16 | 19 | 28 |
OPM % | 9% | 6% | 6% | 7% | 8% | 10% | 12% | 11% | 9% | 10% | 8% | 8% | 9% |
0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | |
Interest | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 5 | 3 | 5 | 4 | 4 | 6 |
Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 |
Profit before tax | 1 | 1 | 2 | 2 | 5 | 9 | 12 | 12 | 7 | 15 | 10 | 14 | 20 |
Tax % | 30% | 39% | 35% | 36% | 35% | 34% | 29% | 25% | 26% | 27% | 25% | 25% | |
1 | 1 | 1 | 1 | 3 | 6 | 9 | 9 | 5 | 11 | 8 | 10 | 15 | |
EPS in Rs | 3.54 | 3.67 | 4.71 | 1.29 | 3.03 | 4.87 | 6.55 | 6.81 | 4.03 | 8.33 | 5.79 | 7.60 | 10.84 |
Dividend Payout % | -0% | -0% | -0% | -0% | -0% | 9% | 13% | 15% | 20% | 20% | 10% | 11% |
Compounded Sales Growth | |
---|---|
10 Years: | 11% |
5 Years: | 9% |
3 Years: | 21% |
TTM: | 54% |
Compounded Profit Growth | |
---|---|
10 Years: | 28% |
5 Years: | 3% |
3 Years: | 23% |
TTM: | 71% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 35% |
3 Years: | 47% |
1 Year: | 86% |
Return on Equity | |
---|---|
10 Years: | 15% |
5 Years: | 13% |
3 Years: | 13% |
Last Year: | 13% |
Balance Sheet
Figures in Rs. Crores
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 2 | 2 | 2 | 9 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Reserves | 4 | 5 | 5 | 3 | 6 | 21 | 38 | 44 | 48 | 58 | 64 | 73 | 80 |
24 | 21 | 26 | 25 | 29 | 48 | 47 | 44 | 49 | 58 | 39 | 43 | 78 | |
15 | 18 | 16 | 15 | 32 | 42 | 30 | 23 | 43 | 35 | 29 | 33 | 55 | |
Total Liabilities | 45 | 46 | 49 | 52 | 77 | 121 | 126 | 122 | 152 | 163 | 144 | 161 | 225 |
12 | 7 | 6 | 6 | 6 | 11 | 11 | 14 | 15 | 17 | 17 | 18 | 34 | |
CWIP | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | -0 | 1 |
Investments | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 1 | 1 |
33 | 39 | 43 | 46 | 71 | 110 | 114 | 108 | 136 | 145 | 126 | 142 | 190 | |
Total Assets | 45 | 46 | 49 | 52 | 77 | 121 | 126 | 122 | 152 | 163 | 144 | 161 | 225 |
Cash Flows
Figures in Rs. Crores
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
3 | 2 | -2 | 1 | 0 | -19 | -1 | 11 | 6 | -3 | 15 | 4 | |
-0 | 4 | 0 | -0 | -1 | -7 | -2 | 1 | -3 | -4 | 9 | -3 | |
-4 | -6 | 1 | -1 | 1 | 26 | 3 | -12 | 0 | 4 | -24 | -1 | |
Net Cash Flow | -0 | 1 | -1 | 0 | 0 | -0 | -0 | -0 | 3 | -3 | 0 | -0 |
Ratios
Figures in Rs. Crores
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 72 | 47 | 73 | 58 | 76 | 110 | 115 | 85 | 121 | 89 | 65 | 61 |
Inventory Days | 243 | 206 | 240 | 274 | 325 | 434 | 353 | 308 | 443 | 334 | 381 | 407 |
Days Payable | 134 | 117 | 129 | 113 | 210 | 273 | 149 | 103 | 227 | 127 | 110 | 111 |
Cash Conversion Cycle | 181 | 137 | 185 | 219 | 192 | 270 | 319 | 290 | 337 | 297 | 336 | 357 |
Working Capital Days | 106 | 79 | 111 | 134 | 122 | 178 | 201 | 175 | 230 | 177 | 177 | 174 |
ROCE % | 17% | 17% | 15% | 15% | 20% | 19% | 19% | 17% | 10% | 17% | 12% | 14% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Newspaper Publication
8 Feb - Listing Obligation & Disclosure Requirements) Regulations, 2015, please find enclosed the newspaper publication of unaudited results for the quarter and nine months ended on December …
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Statement Of Deviation Or Variation In Utilization Of Funds Under Regulation 32 Of The SEBI (LODR) Regulations, 2015
6 Feb - Statement of deviation in fund utilization submitted.
-
Integrated Filing (Financial)
6 Feb - Integrated financial results for Q3 and nine months ended December 31, 2024.
-
Announcement under Regulation 30 (LODR)-Press Release / Media Release
6 Feb - Unaudited financial results for Q3 FY25 released.
- Unaudited Financial Results Of The Company For The Quarter And Nine Months Ended On December 31, 2024 6 Feb
Annual reports
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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
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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
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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.