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GO FASHION (INDIA)
Income Statement

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GO FASHION (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹789 Cr₹677 Cr₹415 Cr₹268 Cr₹408 Cr
     Sales ₹788 Cr₹675 Cr₹414 Cr₹267 Cr₹406 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.29 Cr₹1.91 Cr₹1.54 Cr₹0.64 Cr₹1.40 Cr
Less: Excise Duty -----
Operating Income (Net) ₹763 Cr₹665 Cr₹401 Cr₹251 Cr₹392 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹16 Cr₹-78 Cr₹-53 Cr₹21 Cr₹-37 Cr
Raw Material Consumed ₹234 Cr₹295 Cr₹186 Cr₹69 Cr₹167 Cr
     Opening Raw Materials ₹31 Cr₹45 Cr₹12 Cr₹17 Cr₹17 Cr
     Purchases Raw Materials ₹159 Cr₹159 Cr₹151 Cr₹42 Cr₹107 Cr
     Closing Raw Materials ₹34 Cr₹31 Cr₹45 Cr₹12 Cr₹17 Cr
     Other Direct Purchases / Brought in cost ₹78 Cr₹122 Cr₹69 Cr₹22 Cr₹60 Cr
     Other raw material cost -----
Power & Fuel Cost ₹12 Cr₹8.31 Cr₹5.21 Cr₹4.20 Cr₹3.96 Cr
     Electricity & Power ₹12 Cr₹8.31 Cr₹5.21 Cr₹4.20 Cr₹3.96 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹130 Cr₹102 Cr₹73 Cr₹61 Cr₹62 Cr
     Salaries, Wages & Bonus ₹120 Cr₹94 Cr₹68 Cr₹57 Cr₹58 Cr
     Contributions to EPF & Pension Funds ₹5.36 Cr₹4.01 Cr₹1.98 Cr₹1.52 Cr₹1.34 Cr
     Workmen and Staff Welfare Expenses ₹3.53 Cr₹2.83 Cr₹1.90 Cr₹1.63 Cr₹1.86 Cr
     Other Employees Cost ₹1.59 Cr₹1.38 Cr₹1.21 Cr₹1.04 Cr₹0.71 Cr
Operating Expenses ₹57 Cr₹55 Cr₹36 Cr₹20 Cr₹36 Cr
     Sub-contracted / Out sourced services ₹37 Cr₹40 Cr₹25 Cr₹12 Cr₹28 Cr
     Processing Charges -----
     Repairs and Maintenance ₹15 Cr₹11 Cr₹8.28 Cr₹6.65 Cr₹7.93 Cr
     Packing Material Consumed ₹4.82 Cr₹4.40 Cr₹2.48 Cr₹1.57 Cr-
     Other Mfg Exp -----
General and Administration Expenses ₹26 Cr₹18 Cr₹11 Cr₹10 Cr₹16 Cr
     Rent , Rates & Taxes ₹17 Cr₹12 Cr₹6.54 Cr₹7.23 Cr₹12 Cr
     Insurance -----
     Printing and stationery ₹0.71 Cr₹0.62 Cr₹0.29 Cr₹0.27 Cr₹0.38 Cr
     Professional and legal fees ₹3.24 Cr₹2.01 Cr₹1.57 Cr₹0.88 Cr₹1.11 Cr
     Traveling and conveyance ₹2.91 Cr₹2.59 Cr₹1.16 Cr₹0.88 Cr₹1.62 Cr
     Other Administration ₹1.82 Cr₹1.60 Cr₹1.00 Cr₹0.87 Cr₹0.83 Cr
Selling and Distribution Expenses ₹32 Cr₹35 Cr₹14 Cr₹11 Cr₹12 Cr
     Advertisement & Sales Promotion ₹23 Cr₹27 Cr₹9.14 Cr₹6.36 Cr₹7.12 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹9.29 Cr₹8.09 Cr₹5.26 Cr₹4.17 Cr₹4.74 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹10 Cr₹14 Cr₹5.59 Cr₹6.22 Cr₹4.55 Cr
     Bad debts /advances written off ₹0.20 Cr₹4.85 Cr₹0.01 Cr--
     Provision for doubtful debts -₹0.19 Cr₹0.10 Cr--
     Losson disposal of fixed assets(net) ₹0.03 Cr---₹0.08 Cr
     Losson foreign exchange fluctuations ₹0.01 Cr₹1.76 Cr₹0.20 Cr-₹0.14 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹9.97 Cr₹7.08 Cr₹5.28 Cr₹6.22 Cr₹4.33 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹517 Cr₹450 Cr₹277 Cr₹203 Cr₹264 Cr
Operating Profit (Excl OI) ₹246 Cr₹215 Cr₹124 Cr₹47 Cr₹128 Cr
Other Income ₹17 Cr₹12 Cr₹21 Cr₹32 Cr₹4.83 Cr
     Interest Received ₹15 Cr₹8.84 Cr₹20 Cr₹31 Cr₹3.55 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.04 Cr₹0.01 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹0.15 Cr----
     Foreign Exchange Gains ---₹0.22 Cr-
     Others ₹1.79 Cr₹3.04 Cr₹1.23 Cr₹0.55 Cr₹1.27 Cr
Operating Profit ₹263 Cr₹227 Cr₹145 Cr₹79 Cr₹133 Cr
Interest ₹42 Cr₹31 Cr₹25 Cr₹22 Cr₹18 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.26 Cr₹2.75 Cr₹1.72 Cr₹1.13 Cr₹1.61 Cr
     Other Interest ₹39 Cr₹28 Cr₹23 Cr₹21 Cr₹16 Cr
PBDT ₹221 Cr₹196 Cr₹120 Cr₹57 Cr₹115 Cr
Depreciation ₹110 Cr₹87 Cr₹72 Cr₹60 Cr₹47 Cr
Profit Before Taxation & Exceptional Items ₹110 Cr₹109 Cr₹48 Cr₹-3.14 Cr₹68 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹110 Cr₹109 Cr₹48 Cr₹-3.14 Cr₹68 Cr
Provision for Tax ₹27 Cr₹26 Cr₹12 Cr₹0.40 Cr₹16 Cr
     Current Income Tax ₹33 Cr₹31 Cr₹16 Cr₹2.60 Cr₹20 Cr
     Deferred Tax ₹-5.98 Cr₹-5.07 Cr₹-3.84 Cr₹-2.10 Cr₹-4.66 Cr
     Other taxes ₹0.00 Cr₹-0.18 Cr₹-0.10 Cr₹-0.10 Cr₹-0.16 Cr
Profit After Tax ₹83 Cr₹83 Cr₹36 Cr₹-3.54 Cr₹53 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹236 Cr₹154 Cr₹118 Cr₹122 Cr₹69 Cr
Appropriations ₹319 Cr₹237 Cr₹154 Cr₹118 Cr₹122 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹0.00 Cr
     Other Appropriation ₹-0.67 Cr₹0.92 Cr₹-0.18 Cr₹-0.18 Cr₹0.21 Cr
Equity Dividend % -----
Earnings Per Share ₹15.33₹15.33₹6.59₹-1.18₹17.54
Adjusted EPS ₹15.33₹15.33₹6.59₹-1.18₹17.54

Compare Income Statement of peers of GO FASHION (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GO FASHION (INDIA) ₹3,916.9 Cr 2.3% -1.1% -41.9% Stock Analytics
AVENUE SUPERMARTS ₹270,471.0 Cr 4.4% 21% -11.6% Stock Analytics
TRENT ₹201,796.0 Cr 6.8% 17% 41.3% Stock Analytics
ADITYA BIRLA FASHION AND RETAIL ₹32,227.1 Cr 1.6% 8.1% 25.5% Stock Analytics
METRO BRANDS ₹29,179.7 Cr 0.3% -5.4% -9.4% Stock Analytics
REDTAPE ₹8,123.5 Cr -4.6% 1.7% -11.2% Stock Analytics


GO FASHION (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GO FASHION (INDIA)

2.3%

-1.1%

-41.9%

SENSEX

-1.3%

4.2%

3.6%


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