Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
666.99
530.51
336.89
619.83
526.54
474.59
458.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
666.99
530.51
336.89
619.83
526.54
474.59
458.83
Raw Material Cost
564.82
458.07
405.44
547.10
489.20
472.12
456.64
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
292.79
228.88
209.86
269.36
256.20
244.32
236.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.96
5.15
6.96
5.08
0.34
0.53
0.53
Selling and Distribution Expenses
26.64
30.35
33.26
25.34
9.81
0.00
0.00
Other Expenses
-29.77
-23.40
-21.68
-27.44
-25.65
-24.48
-23.72
Total Expenditure (Excl Depreciation)
591.45
488.43
438.70
572.44
499.01
472.12
456.64
Operating Profit (PBDIT) excl Other Income
75.5
42.1
-101.8
47.400000000000006
27.5
2.5
2.2
Other Income
10.55
5.03
4.18
0.45
-0.36
0.65
2.32
Operating Profit (PBDIT)
147.99
111.48
-14.00
100.09
37.79
22.38
17.76
Interest
4.96
5.15
6.96
5.08
0.34
0.53
0.53
Exceptional Items
-2.87
0.00
0.00
0.00
0.33
0.40
0.61
Gross Profit (PBDT)
102.17
72.44
-68.55
72.73
37.34
2.47
2.20
Depreciation
73.12
76.20
89.25
77.45
47.33
49.21
49.97
Profit Before Tax
67.04
30.12
-110.22
17.56
-9.55
-26.96
-32.12
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
896.22
76.35
-79.11
26.11
2.58
-14.60
-36.38
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
896.22
76.35
-79.11
26.11
2.58
-14.60
-36.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.24
0.19
0.20
0.15
0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
896.22
76.35
-79.35
26.30
2.78
-14.45
-36.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,509.91
653.07
566.50
649.36
622.26
624.15
639.21
Earnings per share (EPS)
36.56
3.11
-3.23
1.07
0.11
-0.6
-1.48
Diluted Earnings per share
36.56
3.11
-3.23
1.07
0.11
-0.6
-1.48
Operating Profit Margin (Excl OI)
9.64%
5.7%
-31.89%
3.58%
-1.74%
-5.79%
-7.52%
Gross Profit Margin
21.01%
20.04%
-6.22%
15.33%
7.17%
4.69%
3.89%
PAT Margin
134.37%
14.39%
-23.48%
4.21%
0.49%
-3.08%
-7.93%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 25.73% vs 57.47% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 1,073.04% vs 196.34% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 29.14% vs 684.62% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -1.96% vs -27.14% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Monte-Carlo Société des Bains de Mer SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
666.99
5,056.00
-4,389.01
-86.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
666.99
5,056.00
-4,389.01
-86.81%
Raw Material Cost
564.82
2,781.00
-2,216.18
-79.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
292.79
2,376.00
-2,083.21
-87.68%
Power Cost
0
0
0.00
Manufacturing Expenses
4.96
134.00
-129.04
-96.30%
Selling and Distribution Expenses
26.64
1,495.00
-1,468.36
-98.22%
Other Expenses
-29.77
-251.00
221.23
88.14%
Total Expenditure (Excl Depreciation)
591.45
4,276.00
-3,684.55
-86.17%
Operating Profit (PBDIT) excl Other Income
75.53
780.00
-704.47
-90.32%
Other Income
10.55
-25.00
35.55
142.20%
Operating Profit (PBDIT)
147.99
978.00
-830.01
-84.87%
Interest
4.96
134.00
-129.04
-96.30%
Exceptional Items
-2.87
70.00
-72.87
-104.10%
Gross Profit (PBDT)
102.17
2,275.00
-2,172.83
-95.51%
Depreciation
73.12
279.00
-205.88
-73.79%
Profit Before Tax
67.04
635.00
-567.96
-89.44%
Tax
0.00
39.00
-39.00
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
896.22
578.00
318.22
55.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
896.22
578.00
318.22
55.06%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
17.00
-17.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
896.22
595.00
301.22
50.63%
Equity Capital
0
0
0.00
Face Value
1.00
3.00
0.00
Reserves
1,509.91
3,931.00
-2,421.09
-61.59%
Earnings per share (EPS)
36.56
2.22
34.34
1,546.85%
Diluted Earnings per share
36.56
2.22
34.34
1,546.85%
Operating Profit Margin (Excl OI)
9.64%
14.32%
0.00
-4.68%
Gross Profit Margin
21.01%
18.08%
0.00
2.93%
PAT Margin
134.37%
11.43%
0.00
122.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.70 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 25.73% vs 57.47% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 89.62 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 1,073.04% vs 196.34% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.74 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 29.14% vs 684.62% in Mar 2022
Annual - Interest
Interest 0.50 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -1.96% vs -27.14% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.64%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022
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