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GO FASHION (INDIA)
Income Statement

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GO FASHION (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹677 Cr₹415 Cr₹268 Cr₹408 Cr₹295 Cr
     Sales ₹675 Cr₹414 Cr₹267 Cr₹406 Cr₹293 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.91 Cr₹1.54 Cr₹0.64 Cr₹1.40 Cr₹1.53 Cr
Less: Excise Duty -----
Net Sales ₹665 Cr₹401 Cr₹251 Cr₹392 Cr₹285 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-78 Cr₹-53 Cr₹21 Cr₹-37 Cr₹-17 Cr
Raw Material Consumed ₹295 Cr₹186 Cr₹69 Cr₹167 Cr₹112 Cr
     Opening Raw Materials ₹45 Cr₹12 Cr₹17 Cr₹17 Cr₹7.34 Cr
     Purchases Raw Materials ₹159 Cr₹151 Cr₹42 Cr₹107 Cr₹93 Cr
     Closing Raw Materials ₹31 Cr₹45 Cr₹12 Cr₹17 Cr₹17 Cr
     Other Direct Purchases / Brought in cost ₹122 Cr₹69 Cr₹22 Cr₹60 Cr₹28 Cr
     Other raw material cost -----
Power & Fuel Cost ₹8.31 Cr₹5.21 Cr₹4.20 Cr₹3.96 Cr₹2.21 Cr
     Electricity & Power ₹8.31 Cr₹5.21 Cr₹4.20 Cr₹3.96 Cr₹2.21 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹103 Cr₹73 Cr₹61 Cr₹62 Cr₹42 Cr
     Salaries, Wages & Bonus ₹94 Cr₹68 Cr₹57 Cr₹58 Cr₹39 Cr
     Contributions to EPF & Pension Funds ₹4.01 Cr₹1.98 Cr₹1.52 Cr₹1.34 Cr₹0.82 Cr
     Workmen and Staff Welfare Expenses ₹2.83 Cr₹1.90 Cr₹1.63 Cr₹1.86 Cr₹1.48 Cr
     Other Employees Cost ₹1.38 Cr₹1.21 Cr₹1.04 Cr₹0.71 Cr₹0.68 Cr
Other Manufacturing Expenses ₹55 Cr₹36 Cr₹20 Cr₹36 Cr₹28 Cr
     Sub-contracted / Out sourced services ₹40 Cr₹25 Cr₹12 Cr₹28 Cr₹20 Cr
     Processing Charges -----
     Repairs and Maintenance ₹11 Cr₹8.28 Cr₹6.65 Cr₹7.93 Cr₹7.13 Cr
     Packing Material Consumed ₹4.40 Cr₹2.48 Cr₹1.57 Cr--
     Other Mfg Exp -----
General and Administration Expenses ₹18 Cr₹11 Cr₹10 Cr₹16 Cr₹11 Cr
     Rent , Rates & Taxes ₹12 Cr₹6.54 Cr₹7.23 Cr₹12 Cr₹7.31 Cr
     Insurance -----
     Printing and stationery ₹0.62 Cr₹0.29 Cr₹0.27 Cr₹0.38 Cr₹0.29 Cr
     Professional and legal fees ₹2.01 Cr₹1.57 Cr₹0.88 Cr₹1.11 Cr₹1.39 Cr
     Traveling and conveyance ₹2.59 Cr₹1.16 Cr₹0.88 Cr₹1.62 Cr₹1.82 Cr
     Other Administration ₹3.89 Cr₹2.16 Cr₹1.75 Cr₹2.45 Cr₹2.49 Cr
Selling and Distribution Expenses ₹36 Cr₹14 Cr₹11 Cr₹12 Cr₹9.03 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹13 Cr₹5.59 Cr₹6.22 Cr₹4.55 Cr₹18 Cr
     Bad debts /advances written off ₹4.85 Cr₹0.01 Cr---
     Provision for doubtful debts ₹0.19 Cr₹0.10 Cr---
     Losson disposal of fixed assets(net) ---₹0.08 Cr-
     Losson foreign exchange fluctuations ₹1.76 Cr₹0.20 Cr-₹0.14 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.87 Cr₹5.28 Cr₹6.22 Cr₹4.33 Cr₹18 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹450 Cr₹277 Cr₹203 Cr₹264 Cr₹204 Cr
Operating Profit (Excl OI) ₹215 Cr₹124 Cr₹47 Cr₹128 Cr₹81 Cr
Other Income ₹12 Cr₹21 Cr₹32 Cr₹4.83 Cr₹5.73 Cr
     Interest Received ₹8.84 Cr₹20 Cr₹31 Cr₹3.55 Cr₹2.31 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.04 Cr₹0.01 Cr--₹0.01 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains --₹0.22 Cr-₹0.33 Cr
     Others ₹3.04 Cr₹1.23 Cr₹0.55 Cr₹1.27 Cr₹3.09 Cr
Operating Profit ₹227 Cr₹145 Cr₹79 Cr₹133 Cr₹87 Cr
Interest ₹31 Cr₹25 Cr₹22 Cr₹18 Cr₹12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.75 Cr₹1.72 Cr₹1.13 Cr₹1.61 Cr₹0.98 Cr
     Other Interest ₹28 Cr₹23 Cr₹21 Cr₹16 Cr₹11 Cr
PBDT ₹196 Cr₹120 Cr₹57 Cr₹115 Cr₹74 Cr
Depreciation ₹87 Cr₹72 Cr₹60 Cr₹47 Cr₹32 Cr
Profit Before Taxation & Exceptional Items ₹109 Cr₹48 Cr₹-3.14 Cr₹68 Cr₹42 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹109 Cr₹48 Cr₹-3.14 Cr₹68 Cr₹42 Cr
Provision for Tax ₹26 Cr₹12 Cr₹0.40 Cr₹16 Cr₹11 Cr
     Current Income Tax ₹31 Cr₹16 Cr₹2.60 Cr₹20 Cr₹14 Cr
     Deferred Tax ₹-5.07 Cr₹-3.84 Cr₹-2.10 Cr₹-4.66 Cr₹-2.13 Cr
     Other taxes ₹-0.18 Cr₹-0.10 Cr₹-0.10 Cr₹-0.16 Cr₹-0.28 Cr
Profit After Tax ₹83 Cr₹36 Cr₹-3.54 Cr₹53 Cr₹31 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹83 Cr₹36 Cr₹-3.54 Cr₹53 Cr₹31 Cr
Adjustments to PAT -----
Profit Balance B/F ₹154 Cr₹118 Cr₹122 Cr₹69 Cr₹32 Cr
Appropriations ₹237 Cr₹154 Cr₹118 Cr₹122 Cr₹63 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.92 Cr₹-0.18 Cr₹-0.18 Cr₹0.21 Cr₹-0.36 Cr
Equity Dividend % ---₹0.02-
Earnings Per Share ₹15.33₹6.59₹-1.18₹17.54₹10.31
Adjusted EPS ₹15.33₹6.59₹-1.18₹17.54₹10.31

Compare Income Statement of peers of GO FASHION (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GO FASHION (INDIA) ₹6,090.9 Cr 10.1% -0.7% 17.5% Stock Analytics
AVENUE SUPERMARTS ₹304,911.0 Cr 12.1% 17.1% 28.2% Stock Analytics
TRENT ₹140,860.0 Cr -1.9% -0.1% 198.7% Stock Analytics
METRO BRANDS ₹28,686.3 Cr 10% -0.3% 45.9% Stock Analytics
ADITYA BIRLA FASHION AND RETAIL ₹23,309.7 Cr 0.3% -8.4% -5.6% Stock Analytics
BATA INDIA ₹17,245.8 Cr 0.2% -3.9% -1.8% Stock Analytics


GO FASHION (INDIA) Share Price vs Sensex

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

10.1%

-0.7%

17.5%

SENSEX

-1.1%

-0.1%

22.7%


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