Monte Carlo Fas. Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	236.72	519.54	248.58	112.87	162.46
Excise Duty	--	--	--	--	--
Net Sales	236.72	519.54	248.58	112.87	162.46
Other Operating Income	--	--	--	--	--
Other Income	7.69	5.91	4.01	3.22	8.01
Total Income	244.41	525.45	252.59	116.09	170.47
Total Expenditure	204.39	389.42	197.82	108.48	139.94
PBIDT	40.02	136.03	54.77	7.61	30.53
Interest	5.40	9.78	5.48	3.79	4.22
PBDT	34.62	126.25	49.29	3.82	26.31
Depreciation	13.13	10.09	9.39	9.16	9.97
Minority Interest Before NP	--	--	--	--	--
Tax	6.06	33.50	8.06	0.78	(11.46)
Deferred Tax	(4.39)	(3.65)	1.53	(2.20)	15.04
Reported Profit After Tax	19.82	86.31	30.31	(3.92)	12.76
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	19.82	86.31	30.31	(3.92)	12.76
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	19.82	86.31	30.31	(3.92)	12.76
EPS (Unit Curr.)	9.56	41.63	14.62	(1.89)	6.15
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	20.73	20.73	20.73	20.73	20.73
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	16.91	26.18	22.03	6.74	18.79
PBDTM(%)	14.63	24.30	19.83	3.38	16.20
PATM(%)	8.37	16.61	12.19	(3.47)	7.85

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