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Monte Carlo Fashions Ltd. - Research Center
538836 MONTECARLO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 20.73 20.73 20.73 21.73 21.73
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 583.36 524.44 462.99 489.68 474.16
Loan funds
Secured loans 30.20 31.75 44.61 53.16 49.77
Unsecured loans - - - - -
Total 634.29 576.93 528.33 564.57 545.66
Uses of funds
Fixed assets
Gross block 475.13 449.94 338.99 334.26 322.54
Less : revaluation reserve - - - - -
Less : accumulated depreciation 250.29 221.73 189.50 178.06 159.70
Net block 224.84 228.21 149.50 156.20 162.84
Capital work-in-progress 1.16 2.49 0.02 0.09 2.73
Investments 177.52 133.65 137.53 128.33 117.07
Net current assets
Current assets, loans & advances 533.08 546.09 501.29 438.25 421.06
Less : current liabilities & provisions 302.31 333.51 260.01 158.29 158.03
Total net current assets 230.77 212.58 241.28 279.96 263.02
Miscellaneous expenses not written - - - - -
Total 634.29 576.93 528.33 564.57 545.66
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 177.52 133.65 137.53 128.33 117.07
Contingent liabilities 0.10 0.21 9.08 0.91 67.50
Number of equity sharesoutstanding (Lacs) 207.32 207.32 207.32 217.32 217.32

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