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INCOME STATEMENT

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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	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1275.91	1099.02	1060.56	1115.97	902.94
Other Operating Revenues	0.00	1.39	1.35	1.74	1.39
Total Operating Revenues	1275.91	1100.41	1061.91	1117.71	904.32

Other Income	36.20	35.17	27.50	20.83	25.49
Total Revenue	1312.11	1135.58	1089.41	1138.54	929.81

EXPENSES
Cost Of Materials Consumed	112.08	107.24	116.83	139.47	229.96
Purchase Of Stock-In Trade	591.02	534.05	471.27	614.93	317.41
Changes In Inventories Of FG,WIP And Stock-In Trade	-60.03	-68.27	22.00	-161.57	-79.57
Employee Benefit Expenses	147.25	122.49	106.13	96.61	81.18
Finance Costs	50.62	47.59	37.48	24.45	15.68
Depreciation And Amortisation Expenses	65.60	60.17	51.22	41.77	37.25
Other Expenses	258.38	218.40	203.81	210.67	175.41
Total Expenses	1164.92	1021.67	1008.74	966.33	777.33

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	147.19	113.91	80.67	172.21	152.48

Profit/Loss Before Tax	147.19	113.91	80.67	172.21	152.48

Tax Expenses-Continued Operations
Current Tax	35.13	33.20	25.10	51.63	42.44
Less: MAT Credit Entitlement	0.00	0.00	0.00	6.93	0.00
Deferred Tax	0.00	-0.46	-3.14	-3.23	-3.90
Tax For Earlier Years	0.00	0.00	-1.23	-1.78	0.00
Total Tax Expenses	35.13	32.74	20.73	39.69	38.54
Profit/Loss After Tax And Before ExtraOrdinary Items	112.06	81.17	59.94	132.52	113.94

Profit/Loss From Continuing Operations	112.06	81.17	59.94	132.52	113.94

Profit/Loss For The Period	112.06	81.17	59.94	132.52	113.94
Consolidated Profit/Loss After MI And Associates	112.06	81.17	59.94	132.52	113.94

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	54.05	39.15	28.91	63.92	54.96
Diluted EPS (Rs.)	54.05	39.15	28.91	63.92	54.96

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	41.46	41.47	41.45	31.10

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	1275.91
Other Operating Revenues	0.00
Total Operating Revenues	1275.91
Other Income	36.20
Total Revenue	1312.11
EXPENSES
Cost Of Materials Consumed	112.08
Purchase Of Stock-In Trade	591.02
Changes In Inventories Of FG,WIP And Stock-In Trade	-60.03
Employee Benefit Expenses	147.25
Finance Costs	50.62
Depreciation And Amortisation Expenses	65.60
Other Expenses	258.38
Total Expenses	1164.92
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	147.19
Profit/Loss Before Tax	147.19
Tax Expenses-Continued Operations
Current Tax	35.13
Less: MAT Credit Entitlement	0.00
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	35.13
Profit/Loss After Tax And Before ExtraOrdinary Items	112.06
Profit/Loss From Continuing Operations	112.06
Profit/Loss For The Period	112.06
Consolidated Profit/Loss After MI And Associates	112.06
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	54.05
Diluted EPS (Rs.)	54.05
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00