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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
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