GO FASHION (INDIA)
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GO FASHION (INDIA) Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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