GO FASHION (INDIA)
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GO FASHION (INDIA) Last 5 Year Balance Sheet History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | |||||
| Share Capital | ₹53 Cr | ₹54 Cr | ₹54 Cr | ₹54 Cr | ₹54 Cr |
| Equity - Authorised | ₹105 Cr | ₹105 Cr | ₹105 Cr | ₹105 Cr | ₹56 Cr |
| Equity - Issued | ₹53 Cr | ₹54 Cr | ₹54 Cr | ₹54 Cr | ₹54 Cr |
| Equity Paid Up | ₹53 Cr | ₹54 Cr | ₹54 Cr | ₹54 Cr | ₹54 Cr |
| Equity Shares Forfeited | - | - | - | - | - |
| Adjustments to Equity | - | - | - | - | - |
| Preference Capital Paid Up | - | - | - | - | - |
| Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
| Share Warrants & Outstandings | - | - | - | - | - |
| Total Reserves | ₹638 Cr | ₹643 Cr | ₹550 Cr | ₹466 Cr | ₹384 Cr |
| Securities Premium | ₹167 Cr | ₹231 Cr | ₹231 Cr | ₹231 Cr | ₹230 Cr |
| Capital Reserves | - | - | - | - | - |
| Profit & Loss Account Balance | ₹469 Cr | ₹413 Cr | ₹319 Cr | ₹236 Cr | ₹154 Cr |
| General Reserves | - | - | - | - | - |
| Other Reserves | ₹1.41 Cr | - | - | - | - |
| Reserve excluding Revaluation Reserve | ₹638 Cr | ₹643 Cr | ₹550 Cr | ₹466 Cr | ₹384 Cr |
| Revaluation reserve | - | - | - | - | - |
| Shareholder's Funds | ₹690 Cr | ₹697 Cr | ₹604 Cr | ₹520 Cr | ₹438 Cr |
| Minority Interest | - | - | - | - | - |
| Long-Term Borrowings | - | - | - | - | - |
| Secured Loans | - | - | - | - | - |
| Non Convertible Debentures | - | - | - | - | - |
| Converible Debentures & Bonds | - | - | - | - | - |
| Packing Credit - Bank | - | - | - | - | - |
| Inter Corporate & Security Deposit | - | - | - | - | - |
| Term Loans - Banks | - | - | - | - | - |
| Term Loans - Institutions | - | - | - | - | - |
| Other Secured | - | - | - | - | - |
| Unsecured Loans | - | - | - | - | - |
| Fixed Deposits - Public | - | - | - | - | - |
| Loans and advances from subsidiaries | - | - | - | - | - |
| Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
| Foreign Currency Convertible Notes | - | - | - | - | - |
| Long Term Loan in Foreign Currency | - | - | - | - | - |
| Loans - Banks | - | - | - | - | - |
| Loans - Govt. | - | - | - | - | - |
| Loans - Others | - | - | - | - | - |
| Other Unsecured Loan | - | - | - | - | - |
| Deferred Tax Assets / Liabilities | ₹-36 Cr | ₹-31 Cr | ₹-23 Cr | ₹-17 Cr | ₹-11 Cr |
| Deferred Tax Assets | ₹36 Cr | ₹31 Cr | ₹23 Cr | ₹17 Cr | ₹11 Cr |
| Deferred Tax Liability | - | - | - | - | - |
| Other Long Term Liabilities | ₹422 Cr | ₹417 Cr | ₹393 Cr | ₹275 Cr | ₹178 Cr |
| Long Term Trade Payables | - | - | - | - | - |
| Long Term Provisions | ₹7.78 Cr | ₹6.14 Cr | ₹5.15 Cr | ₹5.10 Cr | ₹2.93 Cr |
| Total Non-Current Liabilities | ₹394 Cr | ₹392 Cr | ₹376 Cr | ₹263 Cr | ₹169 Cr |
| Current Liabilities | - | - | - | - | - |
| Trade Payables | ₹25 Cr | ₹32 Cr | ₹37 Cr | ₹36 Cr | ₹18 Cr |
| Sundry Creditors | ₹25 Cr | ₹32 Cr | ₹37 Cr | ₹36 Cr | ₹18 Cr |
| Acceptances | - | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - | - |
| Other Current Liabilities | ₹145 Cr | ₹122 Cr | ₹101 Cr | ₹85 Cr | ₹106 Cr |
| Bank Overdraft / Short term credit | - | - | - | - | ₹0.84 Cr |
| Advances received from customers | - | - | - | - | - |
| Interest Accrued But Not Due | - | - | - | - | - |
| Share Application Money | - | - | - | - | - |
| Current maturity of Debentures & Bonds | - | - | - | - | - |
| Current maturity - Others | - | - | - | - | - |
| Other Liabilities | ₹145 Cr | ₹122 Cr | ₹101 Cr | ₹85 Cr | ₹105 Cr |
| Short Term Borrowings | - | - | - | - | - |
| Secured ST Loans repayable on Demands | - | - | - | - | - |
| Working Capital Loans- Sec | - | - | - | - | - |
| Buyers Credits - Unsec | - | - | - | - | - |
| Commercial Borrowings- Unsec | - | - | - | - | - |
| Other Unsecured Loans | - | - | - | - | - |
| Short Term Provisions | ₹5.62 Cr | ₹6.49 Cr | ₹1.95 Cr | ₹33 Cr | ₹20 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - | - |
| Provision for Tax | ₹4.26 Cr | ₹3.93 Cr | ₹1.32 Cr | ₹31 Cr | ₹16 Cr |
| Provision for post retirement benefits | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Other Provisions | ₹1.36 Cr | ₹2.56 Cr | ₹0.64 Cr | ₹2.31 Cr | ₹3.89 Cr |
| Total Current Liabilities | ₹175 Cr | ₹160 Cr | ₹140 Cr | ₹154 Cr | ₹143 Cr |
| Total Liabilities | ₹1,260 Cr | ₹1,249 Cr | ₹1,119 Cr | ₹937 Cr | ₹751 Cr |
| ASSETS | |||||
| Gross Block | ₹793 Cr | ₹903 Cr | ₹753 Cr | ₹514 Cr | ₹386 Cr |
| Less: Accumulated Depreciation | ₹209 Cr | ₹343 Cr | ₹227 Cr | ₹120 Cr | ₹95 Cr |
| Less: Impairment of Assets | - | - | - | - | - |
| Net Block | ₹584 Cr | ₹560 Cr | ₹527 Cr | ₹394 Cr | ₹291 Cr |
| Lease Adjustment A/c | - | - | - | - | - |
| Capital Work in Progress | ₹8.35 Cr | ₹11 Cr | ₹11 Cr | ₹7.38 Cr | ₹8.74 Cr |
| Non Current Investments | - | - | - | - | - |
| Long Term Investment | - | - | - | - | - |
| Quoted | - | - | - | - | - |
| Unquoted | - | - | - | - | - |
| Long Term Loans & Advances | ₹45 Cr | ₹42 Cr | ₹39 Cr | ₹32 Cr | ₹25 Cr |
| Other Non Current Assets | ₹24 Cr | ₹0.48 Cr | ₹0.34 Cr | ₹25 Cr | ₹0.09 Cr |
| Total Non-Current Assets | ₹661 Cr | ₹614 Cr | ₹577 Cr | ₹459 Cr | ₹325 Cr |
| Current Assets Loans & Advances | - | - | - | - | - |
| Currents Investments | ₹3.18 Cr | ₹9.71 Cr | ₹6.07 Cr | ₹22 Cr | ₹46 Cr |
| Quoted | - | - | - | - | ₹46 Cr |
| Unquoted | ₹3.18 Cr | ₹9.71 Cr | ₹6.07 Cr | ₹22 Cr | - |
| Inventories | ₹269 Cr | ₹238 Cr | ₹216 Cr | ₹230 Cr | ₹166 Cr |
| Raw Materials | ₹21 Cr | ₹35 Cr | ₹34 Cr | ₹31 Cr | ₹45 Cr |
| Work-in Progress | ₹16 Cr | ₹17 Cr | ₹14 Cr | ₹14 Cr | ₹15 Cr |
| Finished Goods | ₹122 Cr | ₹106 Cr | ₹101 Cr | ₹109 Cr | ₹62 Cr |
| Packing Materials | - | - | - | - | - |
| Stores  and Spare | - | - | - | - | - |
| Other Inventory | ₹109 Cr | ₹79 Cr | ₹67 Cr | ₹76 Cr | ₹44 Cr |
| Sundry Debtors | ₹106 Cr | ₹106 Cr | ₹80 Cr | ₹72 Cr | ₹60 Cr |
| Debtors more than Six months | ₹18 Cr | ₹5.44 Cr | ₹5.60 Cr | ₹5.88 Cr | ₹5.61 Cr |
| Debtors Others | ₹88 Cr | ₹101 Cr | ₹75 Cr | ₹67 Cr | ₹55 Cr |
| Cash and Bank | ₹155 Cr | ₹238 Cr | ₹192 Cr | ₹87 Cr | ₹106 Cr |
| Cash in hand | ₹2.53 Cr | ₹2.52 Cr | ₹2.46 Cr | ₹1.31 Cr | ₹0.90 Cr |
| Balances at Bank | ₹152 Cr | ₹236 Cr | ₹190 Cr | ₹86 Cr | ₹105 Cr |
| Other cash and bank balances | - | - | - | - | - |
| Other Current Assets | ₹4.78 Cr | ₹4.21 Cr | ₹5.46 Cr | ₹1.33 Cr | ₹1.02 Cr |
| Interest accrued on Investments | ₹0.86 Cr | ₹1.00 Cr | ₹3.51 Cr | ₹0.17 Cr | ₹0.19 Cr |
| Interest accrued on Debentures | - | - | - | - | - |
| Deposits with Government | - | - | - | - | - |
| Interest accrued and or due on loans | - | - | - | - | - |
| Prepaid Expenses | ₹1.68 Cr | ₹1.42 Cr | ₹1.51 Cr | ₹1.16 Cr | ₹0.83 Cr |
| Other current_assets | ₹2.24 Cr | ₹1.80 Cr | ₹0.45 Cr | - | ₹0.01 Cr |
| Short Term Loans and Advances | ₹62 Cr | ₹40 Cr | ₹44 Cr | ₹66 Cr | ₹47 Cr |
| Advances recoverable in cash or in kind | ₹13 Cr | ₹4.82 Cr | ₹8.74 Cr | ₹5.36 Cr | ₹4.42 Cr |
| Advance income tax and TDS | - | - | - | ₹27 Cr | ₹11 Cr |
| Amounts due from directors | - | - | - | - | - |
| Due From Subsidiaries | - | - | - | - | - |
| Inter corporate deposits | - | - | - | - | - |
| Corporate Deposits | - | - | - | - | - |
| Other Loans & Advances | ₹49 Cr | ₹35 Cr | ₹35 Cr | ₹33 Cr | ₹32 Cr |
| Total Current Assets | ₹599 Cr | ₹636 Cr | ₹543 Cr | ₹479 Cr | ₹426 Cr |
| Net Current Assets (Including Current Investments) | ₹423 Cr | ₹476 Cr | ₹403 Cr | ₹325 Cr | ₹283 Cr |
| Miscellaneous Expenses not written off | - | - | - | - | - |
| Total Assets | ₹1,260 Cr | ₹1,249 Cr | ₹1,119 Cr | ₹937 Cr | ₹751 Cr |
| Contingent Liabilities | ₹1.12 Cr | ₹1.02 Cr | ₹2.04 Cr | ₹1.33 Cr | ₹1.32 Cr |
| Total Debt | - | - | - | - | - |
| Book Value | 131.24 | 129.12 | 111.81 | 96.36 | 81.17 |
| Adjusted Book Value | 131.24 | 129.12 | 111.81 | 96.36 | 81.17 |
Compare Balance Sheet of peers of GO FASHION (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GO FASHION (INDIA) | ₹1,731.6 Cr | 0.6% | -2.5% | -51.7% | Stock Analytics | |
| AVENUE SUPERMARTS | ₹258,355.0 Cr | -2.3% | -1% | -8.2% | Stock Analytics | |
| TRENT | ₹158,263.0 Cr | -0.7% | 2.8% | -18.2% | Stock Analytics | |
| VISHAL MEGA MART | ₹48,066.1 Cr | -2.8% | -8.4% | -28.4% | Stock Analytics | |
| METRO BRANDS | ₹24,942.4 Cr | -3.1% | -13.9% | -17.1% | Stock Analytics | |
| ADITYA BIRLA LIFESTYLE BRANDS | ₹10,572.2 Cr | -2.5% | -7.6% | -35.9% | Stock Analytics | |
GO FASHION (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GO FASHION (INDIA) | 0.6% |
-2.5% |
-51.7% |
| SENSEX | -0.7% |
0.1% |
-3.4% |
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