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INCOME STATEMENT

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Monte Carlo Fashions Ltd.

Dec 29, 10:41 BSE 690.35 ( -7.90 -1.13%)

Volume250

Prev. Close
698.25

Open Price
696.05

Today's Low / High

690.35 698.80

Bid. Price (Qty.)690.10 (27)

Offer Price (Qty.)
692.95 (16)

52 Wk Low / High

507.40 888.90

Dec 29, 10:24 NSE 690.55( -7.45 -1.07%)

Volume11767

Prev. Close
698.00

Open Price
698.00

Today's Low / High

689.00 700.10

Bid Price (Qty.)690.60 (5)

Offer Price (Qty.) 691.95 (2)

52 Wk Low / High

518.05 861.05

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1099.02	1060.56	1115.97	902.94	621.20
Other Operating Revenues	1.39	1.35	1.74	1.39	0.82
Total Operating Revenues	1100.41	1061.91	1117.71	904.32	622.02

Other Income	35.17	27.50	20.83	25.49	20.17
Total Revenue	1135.58	1089.41	1138.54	929.81	642.19

EXPENSES
Cost Of Materials Consumed	107.24	116.83	139.47	229.96	148.94
Purchase Of Stock-In Trade	534.05	471.27	614.93	317.41	168.95
Changes In Inventories Of FG,WIP And Stock-In Trade	-68.27	22.00	-161.57	-79.57	13.10
Employee Benefit Expenses	122.49	106.13	96.61	81.18	59.89
Finance Costs	47.59	37.48	24.45	15.68	13.51
Depreciation And Amortisation Expenses	60.17	51.22	41.77	37.25	34.20
Other Expenses	218.40	203.81	210.67	175.41	115.58
Total Expenses	1021.67	1008.74	966.33	777.33	554.17

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	113.91	80.67	172.21	152.48	88.02

Profit/Loss Before Tax	113.91	80.67	172.21	152.48	88.02

Tax Expenses-Continued Operations
Current Tax	33.20	25.10	51.63	42.44	23.94
Less: MAT Credit Entitlement	0.00	0.00	6.93	0.00	0.00
Deferred Tax	-0.46	-3.14	-3.23	-3.90	-2.21
Tax For Earlier Years	0.00	-1.23	-1.78	0.00	0.00
Total Tax Expenses	32.74	20.73	39.69	38.54	21.72
Profit/Loss After Tax And Before ExtraOrdinary Items	81.17	59.94	132.52	113.94	66.30

Profit/Loss From Continuing Operations	81.17	59.94	132.52	113.94	66.30

Profit/Loss For The Period	81.17	59.94	132.52	113.94	66.30
Consolidated Profit/Loss After MI And Associates	81.17	59.94	132.52	113.94	66.30

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	39.15	28.91	63.92	54.96	31.98
Diluted EPS (Rs.)	39.15	28.91	63.92	54.96	31.98

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	41.46	41.47	41.45	31.10	10.37

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

INCOME
Revenue From Operations [Net]	1099.02
Other Operating Revenues	1.39
Total Operating Revenues	1100.41
Other Income	35.17
Total Revenue	1135.58
EXPENSES
Cost Of Materials Consumed	107.24
Purchase Of Stock-In Trade	534.05
Changes In Inventories Of FG,WIP And Stock-In Trade	-68.27
Employee Benefit Expenses	122.49
Finance Costs	47.59
Depreciation And Amortisation Expenses	60.17
Other Expenses	218.40
Total Expenses	1021.67
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	113.91
Profit/Loss Before Tax	113.91
Tax Expenses-Continued Operations
Current Tax	33.20
Less: MAT Credit Entitlement	0.00
Deferred Tax	-0.46
Tax For Earlier Years	0.00
Total Tax Expenses	32.74
Profit/Loss After Tax And Before ExtraOrdinary Items	81.17
Profit/Loss From Continuing Operations	81.17
Profit/Loss For The Period	81.17
Consolidated Profit/Loss After MI And Associates	81.17
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	39.15
Diluted EPS (Rs.)	39.15
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	41.46