Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 51.48% vs 14.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 51.02% vs 22.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 37.55% vs -0.51% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 55.13% vs 31.21% in Mar 2024
Compare Profit and Loss Results of Bella Casa Fashi
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
348.00
281.00
67.00
23.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
348.00
281.00
67.00
23.84%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
2.00
-1.00
-50.00%
Raw Materials Consumed
130.00
196.00
-66.00
-33.67%
Power & Fuel Cost
3.00
33.00
-30.00
-90.91%
Employee Cost
8.00
20.00
-12.00
-60.00%
Operating Expenses
160.00
11.00
149.00
1,354.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
7.00
-2.00
-28.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
2.00
2.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
319.00
277.00
42.00
15.16%
Operating Profit (PBDIT) excl Other Income
28.00
3.00
25.00
833.33%
Other Income
0.00
15.00
-15.00
-100.00%
Operating Profit (PBDIT)
29.00
19.00
10.00
52.63%
Interest
5.00
0.00
5.00
0%
Profit before Depriciation and Tax
24.00
19.00
5.00
26.32%
Depreciation
2.00
3.00
-1.00
-33.33%
Profit Before Taxation & Exceptional Items
21.00
16.00
5.00
31.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
16.00
5.00
31.25%
Provision for Tax
5.00
4.00
1.00
25.00%
Profit After Tax
15.00
11.00
4.00
36.36%
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
55.00
93.00
-38.00
-40.86%
Profit Available for appropriations
71.00
104.00
-33.00
-31.73%
Appropriations
71.00
104.00
-33.00
-31.73%
Equity Dividend (%)
20%
15%
5.00
Earnings Per Share
12.43
1.47
10.96
745.58%
Profit And Loss - Net Sales
Net Sales 348.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.48% vs 14.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.02% vs 22.71% in Mar 2024
Profit And Loss - Interest
Interest 5.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.55% vs -0.51% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 15.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.13% vs 31.21% in Mar 2024
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