Balance Sheet of Monte Carlo Fashions Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	20.73	20.73	20.73	20.73	20.73
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	884.87	813.37	775.49	756.03	666.63
Secured Loans	334.31	293.73	216.99	201.99	68.42
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	627.61	567.84	485.55	444.56	465.21
Depreciation	238.32	178.20	157.96	163.65	234.41
Net Block	389.29	389.64	327.59	280.91	230.80
Capital Work-in-progress	23.55	0.30	0.08	19.37	3.11
Investments	258.51	260.21	241.02	242.62	167.77
Current Assets, Loans & Advances	1,245.76	1,072.29	948.77	953.82	720.17
Total Net Current Assets	568.56	477.68	444.52	435.85	354.11
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	101.57	20.90	19.70	8.70	0.00
Market Value of Quoted Investments	147.58	239.31	221.32	216.67	167.19
Contingent liabilities	25.42	13.08	42.28	0.44	27.34
Number of Equity shares outstanding (in Lacs)	2.07	2.07	2.07	2.07	2.07

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