Bella Casa Fashion & Retail Ltd | Industry : (Readymade Garments/ Apparells) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.48 | 11.48 | 11.48 | 11.48 | 11.48 |
Reserves | 73.40 | 64.12 | 58.17 | 48.49 | 43.66 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 84.88 | 75.60 | 69.65 | 59.97 | 55.14 |
Secured Loans | 42.02 | 37.55 | 55.93 | 46.19 | 41.94 |
Unsecured Loans | 1.42 | 1.83 | 2.19 | 2.50 | 1.87 |
Total Debt | 43.44 | 39.38 | 58.12 | 48.69 | 43.81 |
Other Liabilities | 0.46 | 0.32 | 0.28 | 0.28 | 0.29 |
Total Liabilities | 128.78 | 115.30 | 128.05 | 108.94 | 99.24 |
APPLICATION OF FUNDS : | |||||
Gross Block | 26.76 | 24.06 | 22.01 | 18.25 | 16.15 |
Less: Accumulated Depreciation | 8.70 | 7.06 | 5.28 | 3.58 | 2.50 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 18.06 | 17.00 | 16.73 | 14.67 | 13.65 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.12 | 1.49 | 0.34 |
Investments | 0.73 | 0.43 | 0.44 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 102.05 | 88.88 | 81.42 | 77.13 | 61.43 |
Sundry Debtors | 38.51 | 35.86 | 50.34 | 42.74 | 38.01 |
Cash and Bank Balance | 0.14 | 0.18 | 10.96 | 10.67 | 6.62 |
Loans and Advances | 1.00 | 1.01 | 2.03 | 3.66 | 1.98 |
Total Current Assets | 141.71 | 125.94 | 144.75 | 134.21 | 108.03 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 30.75 | 27.29 | 33.25 | 41.75 | 22.25 |
Provisions | 1.17 | 0.72 | 0.50 | 0.65 | 0.50 |
Total CL & Provisions | 31.91 | 28.01 | 33.75 | 42.40 | 22.75 |
Net Current Assets | 109.79 | 97.93 | 111.00 | 91.80 | 85.28 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.43 | 0.53 | 0.73 | 0.51 | 0.45 |
Net Deferred Tax | -0.43 | -0.53 | -0.73 | -0.51 | -0.45 |
Other Assets | 0.63 | 0.47 | 0.49 | 1.48 | 0.42 |
Total Assets | 128.78 | 115.30 | 128.05 | 108.92 | 99.23 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |