Bella Casa Fashion & Retail Ltd

BSE Code : 539399
NSE Symbol : Not Listed
ISIN : INE344T01014
Industry :TEXTILES - PRODUCTS

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	11.48	11.48	11.48	11.48	11.48	11.48
Reserves Total	73.40	64.12	58.17	48.49	43.66	37.55
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	84.88	75.60	69.65	59.97	55.14	49.03
Secured Loans	42.02	37.55	55.93	46.19	41.94	39.70
Unsecured Loans	1.42	1.83	2.19	2.50	1.87	7.21
Total Debt	43.44	39.38	58.12	48.69	43.81	46.91
Other Liabilities	0.46	0.32	0.28	0.28	0.29	0.53
Total Liabilities	128.78	115.30	128.05	108.94	99.24	96.47
APPLICATION OF FUNDS :
Gross Block	26.76	24.06	22.01	18.25	16.15	13.16
Less : Accumulated Depreciation	8.70	7.06	5.28	3.58	2.50	1.78
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	18.06	17.00	16.73	14.67	13.65	11.38
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.12	1.49	0.34	0.06
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.73	0.43	0.44	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	102.05	88.88	81.42	77.13	61.43	61.62
Sundry Debtors	38.51	35.86	50.34	42.74	38.01	46.15
Cash and Bank Balance	0.14	0.18	10.96	10.67	6.62	1.35
Loans and Advances	1.00	1.01	2.03	3.66	1.98	2.08
Total Current Assets	141.71	125.94	144.75	134.21	108.03	111.19
Less : Current Liabilities and Provisions
Current Liabilities	30.75	27.29	33.25	41.75	22.25	28.40
Provisions	1.17	0.72	0.50	0.65	0.50	0.18
Total Current Liabilities & Provisions	31.91	28.01	33.75	42.40	22.75	28.58
Net Current Assets	109.79	97.93	111.00	91.80	85.28	82.61
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.43	0.53	0.73	0.51	0.45	0.53
Net Deferred Tax	-0.43	-0.53	-0.73	-0.51	-0.45	-0.53
Other Assets	0.63	0.47	0.49	1.48	0.42	2.94
Total Assets	128.78	115.30	128.05	108.92	99.23	96.46
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00