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INCOME STATEMENT

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Monte Carlo Fashions Ltd.

May 15 BSE 679.90 ( -5.50 -0.80%)

Volume211

Prev. Close
685.40

Open Price
691.45

Today's Low / High

675.95 691.45

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

605.00 918.00

May 15 NSE 682.85( -7.30 -1.06%)

Volume6908

Prev. Close
690.15

Open Price
690.15

Today's Low / High

676.00 693.90

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

605.10 918.00

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21
Months	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR
FaceValue	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1115.97	902.94	621.20
Other Operating Revenues	1.74	1.39	0.82
Total Operating Revenues	1117.71	904.32	622.02

Other Income	20.83	25.49	20.17
Total Revenue	1138.54	929.81	642.19

EXPENSES
Cost Of Materials Consumed	139.47	229.96	148.94
Purchase Of Stock-In Trade	614.93	317.41	168.95
Changes In Inventories Of FG,WIP And Stock-In Trade	-161.57	-79.57	13.10
Employee Benefit Expenses	96.61	81.18	59.89
Finance Costs	24.45	15.68	13.51
Depreciation And Amortisation Expenses	41.77	37.25	34.20
Other Expenses	210.67	175.41	115.58
Total Expenses	966.33	777.33	554.17

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	172.21	152.48	88.02

Profit/Loss Before Tax	172.21	152.48	88.02

Tax Expenses-Continued Operations
Current Tax	51.63	42.44	23.94
Less: MAT Credit Entitlement	6.93	0.00	0.00
Deferred Tax	-3.23	-3.90	-2.21
Tax For Earlier Years	-1.78	0.00	0.00
Total Tax Expenses	39.69	38.54	21.72
Profit/Loss After Tax And Before ExtraOrdinary Items	132.52	113.94	66.30

Profit/Loss From Continuing Operations	132.52	113.94	66.30

Profit/Loss For The Period	132.52	113.94	66.30
Consolidated Profit/Loss After MI And Associates	132.52	113.94	66.30

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	63.92	54.96	31.98
Diluted EPS (Rs.)	63.92	54.96	31.98

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	41.45	31.10	10.37

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	1115.97
Other Operating Revenues	1.74
Total Operating Revenues	1117.71
Other Income	20.83
Total Revenue	1138.54
EXPENSES
Cost Of Materials Consumed	139.47
Purchase Of Stock-In Trade	614.93
Changes In Inventories Of FG,WIP And Stock-In Trade	-161.57
Employee Benefit Expenses	96.61
Finance Costs	24.45
Depreciation And Amortisation Expenses	41.77
Other Expenses	210.67
Total Expenses	966.33
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	172.21
Profit/Loss Before Tax	172.21
Tax Expenses-Continued Operations
Current Tax	51.63
Less: MAT Credit Entitlement	6.93
Deferred Tax	-3.23
Tax For Earlier Years	-1.78
Total Tax Expenses	39.69
Profit/Loss After Tax And Before ExtraOrdinary Items	132.52
Profit/Loss From Continuing Operations	132.52
Profit/Loss For The Period	132.52
Consolidated Profit/Loss After MI And Associates	132.52
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	63.92
Diluted EPS (Rs.)	63.92
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	41.45