Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.04% vs -1.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.71% vs -26.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -0.51% vs -16.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 31.21% vs -30.48% in Mar 2023
Compare Profit and Loss Results of Bella Casa Fashi
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
230.00
8,084.00
-7,854.00
-97.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
230.00
8,084.00
-7,854.00
-97.15%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-207.00
194.00
93.72%
Raw Materials Consumed
104.00
5,076.00
-4,972.00
-97.95%
Power & Fuel Cost
2.00
564.00
-562.00
-99.65%
Employee Cost
7.00
740.00
-733.00
-99.05%
Operating Expenses
101.00
694.00
-593.00
-85.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
11.00
-8.00
-72.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
34.00
-34.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
211.00
7,072.00
-6,861.00
-97.02%
Operating Profit (PBDIT) excl Other Income
18.00
1,012.00
-994.00
-98.22%
Other Income
0.00
151.00
-151.00
-100.00%
Operating Profit (PBDIT)
19.00
1,163.00
-1,144.00
-98.37%
Interest
3.00
90.00
-87.00
-96.67%
Profit before Depriciation and Tax
15.00
1,073.00
-1,058.00
-98.60%
Depreciation
1.00
294.00
-293.00
-99.66%
Profit Before Taxation & Exceptional Items
13.00
779.00
-766.00
-98.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
779.00
-766.00
-98.33%
Provision for Tax
3.00
183.00
-180.00
-98.36%
Profit After Tax
10.00
595.00
-585.00
-98.32%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
45.00
2,989.00
-2,944.00
-98.49%
Profit Available for appropriations
56.00
3,585.00
-3,529.00
-98.44%
Appropriations
56.00
3,585.00
-3,529.00
-98.44%
Equity Dividend (%)
9.7%
10%
-0.30
Earnings Per Share
8.89
6.18
2.71
43.85%
Profit And Loss - Net Sales
Net Sales 230.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.04% vs -1.97% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.71% vs -26.95% in Mar 2023
Profit And Loss - Interest
Interest 3.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.51% vs -16.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 10.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.21% vs -30.48% in Mar 2023