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CARLO FASHIONS LIMITEDMain BoardEquity2025-04-012026-03-312026-05-182026-05-11INRLakhsQuarterlyFourth quarterSingle segmentManufacture and trading of textile garments2026-05-1812:00:002026-05-1816:00:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-02-11https://www.montecarlocorporate.com/Pdfs/RPT%20POLICY1747983707.pdffalsefalseNo2026-01-012026-03-31AuditedStandalone28030000008020000028832000002574000001472000000-300600000368700000117600000172400000746900000283440000048800000048800000-215200000213600000-16000000504000000000504000001580000066200000207300000102.432.43002.432.432025-04-012026-03-31AuditedStandalone127591000003614000001312050000011208000005910200000-6003000001472500000510900000656000000258310000011653200000146730000001467300000445400000-95400000350000000011173000000000111730000012300000112960000020730000010053.8953.890053.8953.89Advertisement and Business Promotion152300000Others594600000Advertisement and Business 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liabilty223500000510900000-677000000-847800000000-240500000-499000000245700000000656000000019300000033070000000000000000-526000001414700000000419500000099520000001000000000000310000037990000089720000089690000000000000000000003105000000-70700000-13770000000000000405800000053950000041460000030840000000-856700000800000080000090000009800000Re-Measurement gain/(loss) on defined benefit obligation21300000Income tax relating to these items-540000015900000Re-Measurement gain/(loss) on defined benefit obligation15700000Income tax relating to these items-40000001170000000Net fair value gain/ (loss) on investment in perpetual bond-200000Income tax relating to these items100000-100000Net fair value gain/ (loss) on investment in perpetual bond700000Income tax relating to these items-100000600000001580000012300000MONTE CARLO FASHIONS LIMITED******Nahar Spinning Mills Limited******Promoter GroupPurchase of goods or servicesOmnibus Approval taken from Audit Committee836250007144700049191000MONTE CARLO FASHIONS LIMITED******Nahar Spinning Mills Limited******Promoter GroupSale of goods or servicesOmnibus Approval taken from Audit Committee3096200000MONTE CARLO FASHIONS LIMITED******Nahar Spinning Mills Limited******Promoter GroupAny other transactionRent PaidOmnibus Approval taken from Audit Committee310600000MONTE CARLO FASHIONS LIMITED******Nahar Spinning Mills Limited******Promoter GroupAny other transactionReimbursement of expenses paidOmnibus Approval taken from Audit Committee362100000MONTE CARLO FASHIONS LIMITED******Nahar Spinning Mills Limited******Promoter GroupAny other transactionRent receivedOmnibus Approval taken from Audit Committee40500000MONTE CARLO FASHIONS LIMITED******Nahar Spinning Mills Limited******Promoter GroupAny other transactionProcessing Charges PaidOmnibus Approval taken from Audit Committee515500000MONTE CARLO FASHIONS LIMITED******Oswal Woollen Mills Limited******Promoter GroupPurchase of goods or servicesOmnibus Approval taken from Audit Committee23740400093395000172031000MONTE CARLO FASHIONS LIMITED******Oswal Woollen Mills Limited******Promoter GroupAny other transactionReimbursement of expenses ReceivedOmnibus Approval taken from Audit Committee4200000MONTE CARLO FASHIONS LIMITED******Oswal Woollen Mills Limited******Promoter GroupSale of goods or servicesOmnibus Approval taken from Audit Committee112600000MONTE CARLO FASHIONS LIMITED******Oswal Woollen Mills Limited******Promoter GroupAny other transactionRent PaidOmnibus Approval taken from Audit Committee878300000MONTE CARLO FASHIONS LIMITED******Oswal Woollen Mills Limited******Promoter GroupAny other transactionReimbursement of expenses paidOmnibus Approval taken from Audit Committee307100000MONTE CARLO FASHIONS LIMITED******Oswal Woollen Mills Limited******Promoter GroupAny other transactionProcessing Charges PaidOmnibus Approval taken from Audit Committee7800000MONTE CARLO FASHIONS LIMITED******Nahar Industrial Enterprises Limited******Promoter GroupPurchase of goods or servicesOmnibus Approval taken from Audit Committee226850001781300022377000MONTE CARLO FASHIONS LIMITED******Nahar Industrial Enterprises Limited******Promoter GroupSale of goods or servicesOmnibus Approval taken from Audit Committee68000000MONTE CARLO FASHIONS LIMITED******Nahar Industrial Enterprises Limited******Promoter GroupAny other transactionRent PaidOmnibus Approval taken from Audit Committee4184200000MONTE CARLO FASHIONS LIMITED******Nahar Industrial Enterprises Limited******Promoter GroupAny other transactionReimbursement of expenses paidOmnibus Approval taken from Audit Committee817300000MONTE CARLO FASHIONS LIMITED******Oswal Woollen Mills Limited******Promoter GroupAny other transactionReimbursement of expenses receivedOmnibus Approval taken from Audit Committee000MONTE CARLO FASHIONS LIMITED******Nahar Industrial Enterprises Limited******Promoter GroupAny other transactionReimbursement of expenses receivedOmnibus Approval taken from Audit Committee28600000MONTE CARLO FASHIONS LIMITED******MCFL Ventures Limited******Subsdiary companyInterest paidOmnibus Approval taken from Audit Committee47100005233500051522000MONTE CARLO FASHIONS LIMITED******MCFL Ventures Limited******Subsdiary companyAny other transactionReimbursement of expenses PaidOmnibus Approval taken from Audit Committee8200000MONTE CARLO FASHIONS LIMITED******Jawahar Lal Oswal******Chairman and Managing Director (KMP)RemunerationOmnibus Approval taken from Audit Committee7244600041700011250000MONTE CARLO FASHIONS LIMITED******Sandeep Jain******Executive Director ( KMP)RemunerationOmnibus Approval taken from Audit Committee156370006770001860000MONTE CARLO FASHIONS LIMITED******Ruchika Oswal******Executive Director ( KMP)RemunerationOmnibus Approval taken from Audit Committee4734000346000799000MONTE CARLO FASHIONS LIMITED******Monica Oswal******Executive Director ( KMP)RemunerationOmnibus Approval taken from Audit Committee4734000345000578000MONTE CARLO FASHIONS LIMITED******Rishabh Oswal******Executive Director ( KMP)RemunerationOmnibus Approval taken from Audit Committee134760008060001609000MONTE CARLO FASHIONS LIMITED******Sidhant Jain******Relative of Executive DirectorRemunerationOmnibus Approval taken from Audit Committee1367000-6800035000MONTE CARLO FASHIONS LIMITED******Simran Jain******Relative of Executive DirectorRemunerationOmnibus Approval taken from Audit Committee831000109000116000MONTE CARLO FASHIONS LIMITED******Ankur Gauba******Company Secretary (KMP)RemunerationOmnibus Approval taken from Audit Committee69400011300070000MONTE CARLO FASHIONS LIMITED******Dinesh Gogna******Non-Executive Director (KMP)Any other transactionSitting FeesOmnibus Approval taken from Audit Committee5000000MONTE CARLO FASHIONS LIMITED******Roshan Lal Behl******Independent Director (KMP)Any other transactionSitting FeesOmnibus Approval taken from Audit Committee5000000MONTE CARLO FASHIONS LIMITED******Raj Kapoor Sharma******Chief Finanacial Officer (KMP)RemunerationOmnibus Approval taken from Audit Committee1831000208000257000MONTE CARLO FASHIONS LIMITED******Manikant Prasad Singh******Independent Director (KMP)Any other transactionSitting FeesOmnibus Approval taken from Audit Committee5000000MONTE CARLO FASHIONS LIMITED******Parvinder Singh Pruthi******Independent Director (KMP)Any other transactionSitting FeesOmnibus Approval taken from Audit Committee5000000MONTE CARLO FASHIONS LIMITED******ANCHAL KUMAR JAIN******Independent Director (KMP)Any other transactionSitting FeesOmnibus Approval taken from Audit Committee5000000MONTE CARLO FASHIONS LIMITED******YASH PAUL SACHDEVA******Independent Director (KMP)Any other transactionSitting FeesOmnibus Approval taken from Audit Committee5000000MONTE CARLO FASHIONS LIMITED******PREM LATA SINGLA******Independent Director (KMP)Any other transactionSitting FeesOmnibus Approval taken from Audit Committee5000000MONTE CARLO FASHIONS LIMITED******OSWAL FOUNDATION******Enterprise over which the 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Committee53500000MONTE CARLO FASHIONS LIMITED******MCFL Ventures Limited******Subsdiary companyAny other transactionReimbursement of expenses ReceivedOmnibus Approval taken from Audit Committee8200000601954000AuditedtrueDeloitte Haskins & Cellstrue2027-08-31