GO FASHION (INDIA)
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GO FASHION (INDIA) Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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) | ₹5,612.2 Cr | -6.6% | -13.9% | -1.5% | Stock Analytics | |
AVENUE SUPERMARTS | ₹300,011.0 Cr | 1.2% | 2.9% | 31.1% | Stock Analytics | |
TRENT | ₹160,789.0 Cr | 5.1% | 16.4% | 239.9% | Stock Analytics | |
METRO BRANDS | ₹29,031.6 Cr | -1.4% | -5.5% | 25.7% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹25,801.8 Cr | -5.4% | 20.1% | 18.5% | Stock Analytics | |
BATA INDIA | ₹17,202.8 Cr | -1.8% | -2.2% | -8.2% | Stock Analytics |
GO FASHION (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GO FASHION (INDIA) | -6.6% |
-13.9% |
-1.5% |
SENSEX | -0.6% |
0.3% |
21.8% |
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