Integrated Filing — IndAS



General information about company
Scrip Code 538836
NSE Symbol MONTECARLO
MSEI Symbol NOTLISTED
ISIN INE950M01013
Name of company MONTE CARLO FASHIONS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 26-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 14-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Manufacture and trading of textile garments
Start date and time of board meeting 26-May-2025   14:30:00
End date and time of board meeting 26-May-2025   18:15:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 2025-02-11
Indicate Company website link for updated RPT policy of the Company https://www.montecarlocorporate.com/Pdfs/RPT%20POLICY1747983707.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 2059300000 11004100000
Other income 126300000 349100000
Total income 2185600000 11353200000
2 Expenses
(a) Cost of materials consumed 261400000 1072400000
(b) Purchases of stock-in-trade 1090500000 5340500000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -199700000 -682700000
(d) Employee benefit expense 297600000 1224900000
(e) Finance costs 118900000 478700000
(f) Depreciation, depletion and amortisation expense 161000000 601700000
(f) Other Expenses
1 Advertisement and business promotion 108900000 433500000
2 Others 441000000 1760100000
Total other expenses 549900000 2193600000
Total expenses 2279600000 10229100000
3 Total profit before exceptional items and tax -94000000 1124100000
4 Exceptional items 0 0
5 Total profit before tax -94000000 1124100000
6 Tax expense
7 Current tax -145700000 330700000
8 Deferred tax 154500000 -4600000
9 Total tax expenses 8800000 326100000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations -102800000 798000000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period -102800000 798000000
17 Other comprehensive income net of taxes -4700000 -4700000
18 Total Comprehensive Income for the period -107500000 793300000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 207300000 207300000
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve 0
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -4.96 38.49
Diluted earnings (loss) per share from continuing operations -4.96 38.49
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations -4.96 38.49
Diluted earnings (loss) per share from continuing and discontinued operations -4.96 38.49
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 1831100000
Capital work-in-progress 3000000
Investment property 0
Goodwill 0
Other intangible assets 2065300000
Intangible assets under development 0
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 1223100000
Trade receivables, non-current 0
Loans, non-current 0
Other non-current financial assets 146500000
Total non-current financial assets 1369600000
Deferred tax assets (net) 260400000
Other non-current assets 141800000
Total non-current assets 5671200000
2 Current assets
Inventories 5031800000
Current financial asset
Current investments 1379000000
Trade receivables, current 4161800000
Cash and cash equivalents 9000000
Bank balance other than cash and cash equivalents 336900000
Loans, current 4900000
Other current financial assets 158100000
Total current financial assets 6049700000
Current tax assets (net) 0
Other current assets 471700000
Total current assets 11553200000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 17224400000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 207300000
Other equity 8133700000
Total equity attributable to owners of parent 8341000000
Non controlling interest
Total equity 8341000000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 2217800000
Total non-current financial liabilities 2217800000
Provisions, non-current 13700000
Deferred tax liabilities (net) 0
Deferred government grants, Non-current 0
Other non-current liabilities 250900000
Total non-current liabilities 2482400000
Current liabilities
Current financial liabilities
Borrowings, current 2937300000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 346100000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 871600000
Total Trade payable 1217700000
Other current financial liabilities 659300000
Total current financial liabilities 4814300000
Other current liabilities 1477300000
Provisions, current 109400000
Current tax liabilities (Net) 0
Deferred government grants, Current 0
Total current liabilities 6401000000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 8883400000
Total equity and liabilites 17224400000
Disclosure of notes on assets and liabilities



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gain/(loss) on defined benefit obligations -5100000 -5100000
2 Net fair value gain/(loss) on investment in perpetual bonds -1200000 -1200000
Total Amount of items that will not be reclassified to profit and loss -6300000 -6300000
2 Income tax relating to items that will not be reclassified to profit or loss -1600000 -1600000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0 0
5 Total Other comprehensive income -4700000 -4700000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 1124100000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 478700000
Adjustments for decrease (increase) in inventories -685600000
Adjustments for decrease (increase) in trade receivables, current -436800000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 0
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current -3800000
Adjustments for other financial assets, current -108300000
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current -197300000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 0
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 601700000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 15200000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 423400000
Adjustments for other financial liabilities, non-current 41400000
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 0
Adjustments for interest income 193000000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) 0
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow 0
Other adjustments to reconcile profit (loss) -122700000
Other adjustments for non-cash items 0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) -187100000
Net cash flows from (used in) operations 937000000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 233000000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 704000000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 2700000
Purchase of property, plant and equipment 380700000
Proceeds from sales of investment property 387500000
Purchase of investment property 493900000
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties 0
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 170400000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -5400000
Net cash flows from (used in) investing activities -319400000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 794400000
Repayments of borrowings 27000000
Payments of lease liabilities 427000000
Dividends paid 414900000
Interest paid 306700000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities -381200000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 3400000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents 3400000
Cash and cash equivalents cash flow statement at beginning of period 5600000
Cash and cash equivalents cash flow statement at end of period 9000000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Deloitte Haskins & Cells Yes 31-Aug-2027


Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 MONTE CARLO FASHIONS LIMITED Nahar Spinning Mills Limited Promoter Group Purchase of goods or services Omnibus Approval taken from Audit Committee 73739000 0 69173000
2 MONTE CARLO FASHIONS LIMITED Nahar Spinning Mills Limited Promoter Group Sale of goods or services Omnibus Approval taken from Audit Committee 25167000 0 0
3 MONTE CARLO FASHIONS LIMITED Nahar Spinning Mills Limited Promoter Group Any other transaction Rent Paid Omnibus Approval taken from Audit Committee 4300000 0 0
4 MONTE CARLO FASHIONS LIMITED Nahar Spinning Mills Limited Promoter Group Any other transaction Reimbursement of expenses paid Omnibus Approval taken from Audit Committee 2605000 0 0
5 MONTE CARLO FASHIONS LIMITED Nahar Spinning Mills Limited Promoter Group Any other transaction Rent received Omnibus Approval taken from Audit Committee 382000 0 0
6 MONTE CARLO FASHIONS LIMITED Oswal Woollen Mills Limited Promoter Group Purchase of goods or services Omnibus Approval taken from Audit Committee 238802000 0 62071000
7 MONTE CARLO FASHIONS LIMITED Oswal Woollen Mills Limited Promoter Group Sale of goods or services Omnibus Approval taken from Audit Committee 891000 0 0
8 MONTE CARLO FASHIONS LIMITED Oswal Woollen Mills Limited Promoter Group Any other transaction Rent Paid Omnibus Approval taken from Audit Committee 9909000 0 0
9 MONTE CARLO FASHIONS LIMITED Oswal Woollen Mills Limited Promoter Group Any other transaction Reimbursement of expenses paid Omnibus Approval taken from Audit Committee 9423000 0 0
10 MONTE CARLO FASHIONS LIMITED Nahar Industrial Enterprises Limited Promoter Group Purchase of goods or services Omnibus Approval taken from Audit Committee 11962000 0 8188000
11 MONTE CARLO FASHIONS LIMITED Nahar Industrial Enterprises Limited Promoter Group Sale of goods or services Omnibus Approval taken from Audit Committee 3799000 0 0
12 MONTE CARLO FASHIONS LIMITED Nahar Industrial Enterprises Limited Promoter Group Any other transaction Rent Paid Omnibus Approval taken from Audit Committee 25107000 0 0
13 MONTE CARLO FASHIONS LIMITED Nahar Industrial Enterprises Limited Promoter Group Any other transaction Reimbursement of expenses paid Omnibus Approval taken from Audit Committee 8759000 0 0
14 MONTE CARLO FASHIONS LIMITED Mohan Dai Oswal Cancer Treatment & Resurch Foundation Enterprise over which the KMP have Significant Influence Sale of goods or services Omnibus Approval taken from Audit Committee 189000 0 0
15 MONTE CARLO FASHIONS LIMITED Jawahar Lal Oswal Chairman and Managing Director (KMP) Remuneration Omnibus Approval taken from Audit Committee 22374000 0 2077000
16 MONTE CARLO FASHIONS LIMITED Sandeep Jain Executive Director ( KMP) Remuneration Omnibus Approval taken from Audit Committee 16032000 0 2518000
17 MONTE CARLO FASHIONS LIMITED Ruchika Oswal Executive Director ( KMP) Remuneration Omnibus Approval taken from Audit Committee 6156000 0 783000
18 MONTE CARLO FASHIONS LIMITED Monica Oswal Executive Director ( KMP) Remuneration Omnibus Approval taken from Audit Committee 8046000 0 158000
19 MONTE CARLO FASHIONS LIMITED Rishabh Oswal Executive Director ( KMP) Remuneration Omnibus Approval taken from Audit Committee 13178000 0 1850000
20 MONTE CARLO FASHIONS LIMITED Raj Kapoor Sharma Executive Director ( KMP) Remuneration Omnibus Approval taken from Audit Committee 2222000 0 217000
21 MONTE CARLO FASHIONS LIMITED Ankur Gauba Executive Director ( KMP) Remuneration Omnibus Approval taken from Audit Committee 817000 0 43000
22 MONTE CARLO FASHIONS LIMITED Dinesh Gogna Non-Executive Director (KMP) Remuneration Omnibus Approval taken from Audit Committee 50000 0 0
23 MONTE CARLO FASHIONS LIMITED Roshan Lal Behl Independent Director (KMP) Remuneration Omnibus Approval taken from Audit Committee 50000 0 0
24 MONTE CARLO FASHIONS LIMITED Manikant Prasad Singh Independent Director (KMP) Remuneration Omnibus Approval taken from Audit Committee 50000 0 0
25 MONTE CARLO FASHIONS LIMITED Parvinder Singh Pruthi Independent Director (KMP) Remuneration Omnibus Approval taken from Audit Committee 50000 0 0
26 MONTE CARLO FASHIONS LIMITED ANCHAL KUMAR JAIN Independent Director (KMP) Remuneration Omnibus Approval taken from Audit Committee 50000 0 0
27 MONTE CARLO FASHIONS LIMITED YASH PAUL SACHDEVA Independent Director (KMP) Remuneration Omnibus Approval taken from Audit Committee 50000 0 0
28 MONTE CARLO FASHIONS LIMITED ANCHAL KUMAR JAIN Independent Director (KMP) Remuneration Omnibus Approval taken from Audit Committee 50000 0 0
29 MONTE CARLO FASHIONS LIMITED PREM LATA SINGLA Independent Director (KMP) Remuneration Omnibus Approval taken from Audit Committee 50000 0 0
30 MONTE CARLO FASHIONS LIMITED Jawahar Lal Oswal Public Charitable Trust Enterprise over which the KMP have Significant Influence Any other transaction Reimbursement of expenses paid Omnibus Approval taken from Audit Committee 15000 0 0
31 MONTE CARLO FASHIONS LIMITED Oswal Foundation Enterprise over which the KMP have Significant Influence Any other transaction CSR Expenses Omnibus Approval taken from Audit Committee 16726000 0 0
32 MONTE CARLO FASHIONS LIMITED MONTE CARLO HOME TEXTILES LIMITED Subsdiary company Loan Omnibus Approval taken from Audit Committee 18000000 0 53550000
33 MONTE CARLO FASHIONS LIMITED MONTE CARLO HOME TEXTILES LIMITED Subsdiary company Interest paid Omnibus Approval taken from Audit Committee 2838000 0 0
34 MONTE CARLO FASHIONS LIMITED MONTE CARLO HOME TEXTILES LIMITED Subsdiary company Any other transaction Reimbursement of expenses received Omnibus Approval taken from Audit Committee 4385000 0 0
35 MONTE CARLO FASHIONS LIMITED Oswal Woollen Mills Limited Promoter Group Any other transaction Reimbursement of expenses received Omnibus Approval taken from Audit Committee 102000 0 0
36 MONTE CARLO FASHIONS LIMITED Nahar Industrial Enterprises Limited Promoter Group Any other transaction Reimbursement of expenses received Omnibus Approval taken from Audit Committee 162000 0 0
37 MONTE CARLO FASHIONS LIMITED Oswal Logipark Private Limited Promoter Group Any other transaction Reimbursement of expenses received Omnibus Approval taken from Audit Committee 14000 0 0
38 MONTE CARLO FASHIONS LIMITED Nahar Spinning Mills Limited Promoter Group Any other transaction Processing Charges Paid Omnibus Approval taken from Audit Committee 4505000 0 0
39 MONTE CARLO FASHIONS LIMITED Oswal Woollen Mills Limited Promoter Group Any other transaction Processing Charges Paid Omnibus Approval taken from Audit Committee 79000 0 0
40 MONTE CARLO FASHIONS LIMITED Nahar Industrial Enterprises Limited Promoter Group Any other transaction Processing Charges Paid Omnibus Approval taken from Audit Committee 1454000 0 0
41 MONTE CARLO FASHIONS LIMITED Nahar Spinning Mills Limited Promoter Group Any other transaction Reimbursement of expenses received Omnibus Approval taken from Audit Committee 18000 0 0
42 MONTE CARLO FASHIONS LIMITED MONTE CARLO HOME TEXTILES LIMITED Subsdiary company Any other transaction Reimbursement of expenses paid Omnibus Approval taken from Audit Committee 20050000 0 0
Total value of transaction during the reporting period 552607000