MONTE CARLO FASHIONS
|
MONTE CARLO FASHIONS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|
INCOME : | |||
Gross Sales | ₹1,137 Cr | ₹686 Cr | ₹686 Cr |
Sales | ₹1,136 Cr | ₹685 Cr | ₹685 Cr |
Job Work/ Contract Receipts | - | - | - |
Processing Charges / Service Income | - | - | - |
Revenue from property development | - | - | - |
Other Operational Income | ₹1.39 Cr | ₹0.82 Cr | ₹0.82 Cr |
Less: Excise Duty | - | - | - |
Net Sales | ₹904 Cr | ₹622 Cr | ₹622 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | ₹-80 Cr | ₹13 Cr | ₹13 Cr |
Raw Material Consumed | ₹566 Cr | ₹318 Cr | ₹318 Cr |
Opening Raw Materials | ₹29 Cr | ₹31 Cr | ₹31 Cr |
Purchases Raw Materials | ₹104 Cr | ₹148 Cr | ₹148 Cr |
Closing Raw Materials | ₹35 Cr | ₹29 Cr | ₹29 Cr |
Other Direct Purchases / Brought in cost | ₹468 Cr | ₹169 Cr | ₹169 Cr |
Other raw material cost | - | - | - |
Power & Fuel Cost | ₹6.56 Cr | ₹4.99 Cr | ₹4.99 Cr |
Electricity & Power | ₹6.56 Cr | ₹4.99 Cr | ₹4.99 Cr |
Oil, Fuel & Natural gas | - | - | - |
Coals etc | - | - | - |
Other power & fuel | - | - | - |
Employee Cost | ₹81 Cr | ₹60 Cr | ₹60 Cr |
Salaries, Wages & Bonus | ₹72 Cr | ₹52 Cr | ₹52 Cr |
Contributions to EPF & Pension Funds | ₹5.47 Cr | ₹6.21 Cr | ₹6.21 Cr |
Workmen and Staff Welfare Expenses | ₹3.62 Cr | ₹1.79 Cr | ₹1.79 Cr |
Other Employees Cost | - | - | - |
Other Manufacturing Expenses | ₹62 Cr | ₹53 Cr | ₹53 Cr |
Sub-contracted / Out sourced services | - | - | - |
Processing Charges | ₹17 Cr | ₹11 Cr | ₹11 Cr |
Repairs and Maintenance | ₹12 Cr | ₹5.73 Cr | ₹5.73 Cr |
Packing Material Consumed | - | - | - |
Other Mfg Exp | ₹34 Cr | ₹36 Cr | ₹36 Cr |
General and Administration Expenses | ₹11 Cr | ₹7.40 Cr | ₹7.40 Cr |
Rent , Rates & Taxes | ₹4.25 Cr | ₹3.40 Cr | ₹3.40 Cr |
Insurance | ₹1.70 Cr | ₹1.23 Cr | ₹1.23 Cr |
Printing and stationery | - | - | - |
Professional and legal fees | ₹1.04 Cr | ₹0.77 Cr | ₹0.77 Cr |
Traveling and conveyance | ₹2.88 Cr | ₹1.30 Cr | ₹1.30 Cr |
Other Administration | ₹3.56 Cr | ₹2.00 Cr | ₹2.00 Cr |
Selling and Distribution Expenses | ₹65 Cr | ₹37 Cr | ₹37 Cr |
Advertisement & Sales Promotion | ₹24 Cr | ₹11 Cr | ₹11 Cr |
Sales Commissions & Incentives | ₹25 Cr | ₹15 Cr | ₹15 Cr |
Freight and Forwarding | ₹17 Cr | ₹11 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - |
Other Selling Expenses | - | - | - |
Miscellaneous Expenses | ₹9.70 Cr | ₹13 Cr | ₹13 Cr |
Bad debts /advances written off | - | - | - |
Provision for doubtful debts | - | ₹0.21 Cr | ₹0.21 Cr |
Losson disposal of fixed assets(net) | ₹1.84 Cr | ₹0.08 Cr | ₹0.08 Cr |
Losson foreign exchange fluctuations | - | - | - |
Losson sale of non-trade current investments | - | ₹0.03 Cr | ₹0.03 Cr |
Other Miscellaneous Expenses | ₹7.86 Cr | ₹13 Cr | ₹13 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹722 Cr | ₹506 Cr | ₹506 Cr |
Operating Profit (Excl OI) | ₹182 Cr | ₹116 Cr | ₹116 Cr |
Other Income | ₹25 Cr | ₹20 Cr | ₹20 Cr |
Interest Received | ₹6.08 Cr | ₹6.08 Cr | ₹6.08 Cr |
Dividend Received | - | - | - |
Profit on sale of Fixed Assets | - | - | - |
Profits on sale of Investments | - | - | - |
Provision Written Back | - | - | - |
Foreign Exchange Gains | ₹0.63 Cr | ₹0.02 Cr | ₹0.02 Cr |
Others | ₹18 Cr | ₹14 Cr | ₹14 Cr |
Operating Profit | ₹207 Cr | ₹136 Cr | ₹136 Cr |
Interest | ₹17 Cr | ₹14 Cr | ₹14 Cr |
InterestonDebenture / Bonds | - | - | - |
Interest on Term Loan | ₹5.40 Cr | ₹4.36 Cr | ₹4.36 Cr |
Intereston Fixed deposits | ₹1.64 Cr | - | - |
Bank Charges etc | ₹1.82 Cr | ₹0.02 Cr | ₹0.02 Cr |
Other Interest | ₹8.61 Cr | ₹9.13 Cr | ₹9.13 Cr |
PBDT | ₹190 Cr | ₹122 Cr | ₹122 Cr |
Depreciation | ₹37 Cr | ₹34 Cr | ₹34 Cr |
Profit Before Taxation & Exceptional Items | ₹152 Cr | ₹88 Cr | ₹88 Cr |
Exceptional Income / Expenses | - | - | - |
Profit Before Tax | ₹152 Cr | ₹88 Cr | ₹88 Cr |
Provision for Tax | ₹39 Cr | ₹22 Cr | ₹22 Cr |
Current Income Tax | ₹42 Cr | ₹24 Cr | ₹24 Cr |
Deferred Tax | ₹-3.90 Cr | ₹-2.21 Cr | ₹-2.21 Cr |
Other taxes | - | - | - |
Profit After Tax | ₹114 Cr | ₹66 Cr | ₹66 Cr |
Extra items | - | - | - |
Minority Interest | - | - | - |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹114 Cr | ₹66 Cr | ₹66 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹127 Cr | ₹68 Cr | ₹68 Cr |
Appropriations | ₹241 Cr | ₹134 Cr | ₹134 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | ₹31 Cr | ₹7.38 Cr | ₹7.38 Cr |
Equity Dividend % | ₹200.00 | ₹150.00 | ₹150.00 |
Earnings Per Share | ₹54.96 | ₹31.98 | ₹31.98 |
Adjusted EPS | ₹54.96 | ₹31.98 | ₹31.98 |
Compare Income Statement of peers of MONTE CARLO FASHIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MONTE CARLO FASHIONS | ₹1,331.5 Cr | -1% | -7.9% | 4.1% | Stock Analytics | |
PAGE INDUSTRIES | ₹40,125.2 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹29,517.3 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,418.1 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,323.1 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹15,660.7 Cr | NA | NA | NA | Stock Analytics |
MONTE CARLO FASHIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MONTE CARLO FASHIONS | -1% |
-7.9% |
4.1% |
SENSEX | 0.5% |
1.4% |
23.5% |
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