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NINE MONTHS RESULTS

Monte Carlo Fashions Ltd.

GO

Sep 17, 09:18 BSE 654.00 (+ 5.15 0.79%)

Volume575

Prev. Close
648.85

Open Price
659.35

Today's Low / High

654.00 659.35

Bid. Price (Qty.)653.05 (15)

Offer Price (Qty.)
654.50 (1)

52 Wk Low / High

507.40 984.00

Sep 16 NSE 648.60(+ 11.60 1.82%)

Volume69484

Prev. Close
637.00

Open Price
643.85

Today's Low / High

640.00 650.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

518.05 986.00

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	894.48	855.39	880.99	741.86	513.26
Total Income From Operations	894.48	855.39	880.99	741.86	513.26

EXPENDITURE
Consumption of Raw Materials	81.10	92.35	275.08	178.22	112.72
Purchase of Traded Goods	425.00	359.27	304.20	254.78	143.29
Increase/Decrease in Stocks	-48.30	25.99	-129.84	-41.61	18.51
Employees Cost	92.73	79.31	71.01	61.36	40.37
Depreciation	44.07	38.10	28.64	27.28	25.34
Admin. And Selling Expenses	9.49	0.00	0.00	0.00	0.00
Other Expenses	154.88	145.68	175.26	131.39	81.53
Total Expenses	758.97	740.70	724.35	611.44	421.75

P/L Before Other Inc. , Int., Excpt. Items & Tax	135.51	114.69	156.64	130.42	91.50
Other Income	22.28	19.14	13.14	17.19	14.02
P/L Before Interest, Excpt. Items & Tax	157.79	133.83	169.78	147.61	105.52
Interest	35.98	27.81	19.05	11.46	10.07
P/L Before Exceptional Items & Tax	121.81	106.02	150.73	136.14	95.45
P/L Before Tax	121.81	106.02	150.73	136.14	95.45
Tax	31.73	26.05	38.02	34.96	25.19
P/L After Tax from Ordinary Activities	90.08	79.97	112.71	101.18	70.25
Net Profit/Loss For the Period	90.08	79.97	112.71	101.18	70.25

Equity Share Capital	20.73	20.73	20.73	20.73	20.73
EPS Before Extra Ordinary *
Basic EPS (Rs.)	43.45	38.58	54.37	48.80	33.89
Diluted EPS (Rs.)	43.45	38.58	54.37	48.80	33.89
EPS After Extra Ordinary *
Basic EPS (Rs.)	43.45	38.58	54.37	48.80	33.89
Diluted EPS (Rs.)	0.00	38.58	54.37	48.80	33.89

PBITOE Margin (%)	15.14	13.40	17.77	17.58	17.82
PBTE Margin (%)	13.61	12.39	17.10	18.35	18.59
PBT Margin (%)	13.61	12.39	17.10	18.35	18.59
PAT Margin (%)	10.07	9.34	12.79	13.63	13.68

Particulars	Dec 24
Net Sales/Income from operations	894.48
Total Income From Operations	894.48

EXPENDITURE
Consumption of Raw Materials	81.10
Purchase of Traded Goods	425.00
Increase/Decrease in Stocks	-48.30
Employees Cost	92.73
Depreciation	44.07
Admin. And Selling Expenses	9.49
Other Expenses	154.88
Total Expenses	758.97
P/L Before Other Inc. , Int., Excpt. Items & Tax	135.51
Other Income	22.28
P/L Before Interest, Excpt. Items & Tax	157.79
Interest	35.98
P/L Before Exceptional Items & Tax	121.81
P/L Before Tax	121.81
Tax	31.73
P/L After Tax from Ordinary Activities	90.08
Net Profit/Loss For the Period	90.08
Equity Share Capital	20.73
EPS Before Extra Ordinary *
Basic EPS (Rs.)	43.45
Diluted EPS (Rs.)	43.45
EPS After Extra Ordinary *
Basic EPS (Rs.)	43.45
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	15.14
PBTE Margin (%)	13.61
PBT Margin (%)	13.61
PAT Margin (%)	10.07