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HALF YEARLY RESULTS

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Monte Carlo Fashions Ltd.

May 27 BSE 556.65 (+ 13.85 2.55%)

Volume1791

Prev. Close
542.80

Open Price
547.25

Today's Low / High

545.00 558.65

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

465.00 865.00

May 27 NSE 556.65(+ 9.40 1.72%)

Volume27122

Prev. Close
547.25

Open Price
550.00

Today's Low / High

544.30 558.95

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

464.00 860.95

(₹ in Crs.)

Particulars	Mar 26	Sep 25	Mar 25	Sep 24	Mar 24
Net Sales/Income from operations	888.68	387.23	754.71	345.70	710.71
Total Income From Operations	888.68	387.23	754.71	345.70	710.71

EXPENDITURE
Consumption of Raw Materials	49.92	62.16	46.32	60.92	48.79
Purchase of Traded Goods	335.73	255.29	273.00	261.05	264.83
Increase/Decrease in Stocks	80.04	-140.07	87.80	-156.07	105.71
Employees Cost	79.32	67.93	64.22	58.27	56.58
Depreciation	34.34	31.26	31.99	28.18	27.06
Admin. And Selling Expenses	0.00	20.54	10.89	0.00	0.00
Other Expenses	152.12	85.72	111.93	95.58	122.82
Total Expenses	731.47	382.83	626.15	347.93	625.79

P/L Before Other Inc. , Int., Excpt. Items & Tax	157.21	4.40	128.56	-2.23	84.92
Other Income	16.52	19.68	18.72	16.45	14.02
P/L Before Interest, Excpt. Items & Tax	173.73	24.08	147.28	14.22	98.94
Interest	26.75	23.87	26.54	21.05	20.55
P/L Before Exceptional Items & Tax	146.98	0.21	120.74	-6.83	78.39
P/L Before Tax	146.98	0.21	120.74	-6.83	78.39
Tax	34.96	0.17	34.34	-1.60	20.12
P/L After Tax from Ordinary Activities	112.02	0.04	86.40	-5.23	58.27
Net Profit/Loss For the Period	112.02	0.04	86.40	-5.23	58.27
Net P/L After Minority Interest & Share Of Associates	112.02	0.04	86.40	-5.23	58.27

Equity Share Capital	20.73	20.73	20.73	20.73	20.73
Reserves And Surplus	0.00	0.00	0.00	0.00	774.07
EPS Before Extra Ordinary *
Basic EPS (Rs.)	54.04	0.01	41.68	-2.52	28.11
Diluted EPS (Rs.)	54.04	0.02	41.68	-2.52	28.11
EPS After Extra Ordinary *
Basic EPS (Rs.)	54.04	0.01	41.68	-2.52	28.11
Diluted EPS (Rs.)	54.04	0.02	41.68	-2.52	28.11

PBITOE Margin (%)	17.69	1.13	17.03	-0.64	11.94
PBTE Margin (%)	16.53	0.05	15.99	-1.97	11.02
PBT Margin (%)	16.53	0.05	15.99	-1.97	11.02
PAT Margin (%)	12.60	0.01	11.44	-1.51	8.19
PAT After MI And SOA Margin (%)	12.60	0.01	11.44	-1.51	8.19

Particulars	Mar 26
Net Sales/Income from operations	888.68
Total Income From Operations	888.68

EXPENDITURE
Consumption of Raw Materials	49.92
Purchase of Traded Goods	335.73
Increase/Decrease in Stocks	80.04
Employees Cost	79.32
Depreciation	34.34
Admin. And Selling Expenses	0.00
Other Expenses	152.12
Total Expenses	731.47
P/L Before Other Inc. , Int., Excpt. Items & Tax	157.21
Other Income	16.52
P/L Before Interest, Excpt. Items & Tax	173.73
Interest	26.75
P/L Before Exceptional Items & Tax	146.98
P/L Before Tax	146.98
Tax	34.96
P/L After Tax from Ordinary Activities	112.02
Net Profit/Loss For the Period	112.02
Net P/L After Minority Interest & Share Of Associates	112.02
Equity Share Capital	20.73
Reserves And Surplus	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	54.04
Diluted EPS (Rs.)	54.04
EPS After Extra Ordinary *
Basic EPS (Rs.)	54.04
Diluted EPS (Rs.)	54.04
PBITOE Margin (%)	17.69
PBTE Margin (%)	16.53
PBT Margin (%)	16.53
PAT Margin (%)	12.60
PAT After MI And SOA Margin (%)	12.60