Monte Carlo Fashions Ltd. - Research Center
538836 MONTECARLO Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.73 | 20.73 | 20.73 | 20.73 | 20.73 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 756.03 | 666.63 | 583.36 | 524.44 | 462.99 |
| Loan funds | |||||
| Secured loans | 201.99 | 68.42 | 30.20 | 31.75 | 44.61 |
| Unsecured loans | - | - | - | - | - |
| Total | 978.75 | 755.78 | 634.29 | 576.93 | 528.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 444.56 | 465.21 | 475.13 | 449.94 | 338.99 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 163.65 | 234.41 | 250.29 | 221.73 | 189.50 |
| Net block | 280.91 | 230.80 | 224.84 | 228.21 | 149.50 |
| Capital work-in-progress | 19.37 | 3.11 | 1.16 | 2.49 | 0.02 |
| Investments | 242.62 | 167.77 | 177.52 | 133.65 | 137.53 |
| Net current assets | |||||
| Current assets, loans & advances | 953.82 | 720.17 | 533.08 | 546.09 | 501.29 |
| Less : current liabilities & provisions | 517.97 | 366.06 | 302.31 | 333.51 | 260.01 |
| Total net current assets | 435.85 | 354.11 | 230.77 | 212.58 | 241.28 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 978.75 | 755.78 | 634.29 | 576.93 | 528.33 |
| Notes: | |||||
| Book value of unquoted investments | 8.70 | - | - | - | - |
| Market value of quoted investments | 216.67 | 167.19 | 177.52 | 133.65 | 137.53 |
| Contingent liabilities | 0.44 | 27.34 | 0.10 | 0.21 | 9.08 |
| Number of equity sharesoutstanding (Lacs) | 207.32 | 207.32 | 207.32 | 207.32 | 207.32 |
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