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Audited Results of Monte Carlo Fashions Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
1,117.71 |
904.32 |
622.02 |
725.61 |
656.37 |
Manufacturing Expenses |
6.53 |
6.56 |
4.99 |
5.85 |
5.67 |
Personnel Expenses |
96.57 |
81.18 |
59.89 |
69.62 |
59.49 |
Selling Expenses |
46.57 |
24.09 |
11 |
30.07 |
36 |
Administrative Expenses |
114.03 |
91.78 |
63.63 |
69.42 |
74.78 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
899.89 |
724.30 |
506.46 |
601.19 |
558.03 |
Operating Profit |
217.82 |
180.03 |
115.56 |
124.43 |
98.35 |
Other Recurring Income |
20.83 |
25.49 |
20.17 |
11.52 |
18.23 |
Adjusted PBDIT |
238.65 |
205.51 |
135.73 |
135.94 |
116.57 |
Financial Expenses |
24.45 |
15.68 |
13.51 |
17.01 |
8.95 |
Depreciation |
41.77 |
37.25 |
34.20 |
33.40 |
19.10 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
172.43 |
152.57 |
88.02 |
85.53 |
88.53 |
Tax Charges |
39.69 |
38.54 |
21.72 |
22.84 |
28.93 |
Adjusted PAT |
132.74 |
114.04 |
66.30 |
62.69 |
59.60 |
Non Recurring Items |
-1.71 |
0.39 |
2.99 |
-0.76 |
-0.41 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
132.74 |
114.04 |
66.30 |
62.69 |
59.60 |
Equity Dividend |
41.45 |
31.10 |
10.37 |
0 |
0 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
299.70 |
210.12 |
126.80 |
67.88 |
47.39 |