GO FASHION (INDIA)
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GO FASHION (INDIA) Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹899 Cr | ₹893 Cr | ₹789 Cr | ₹677 Cr | ₹415 Cr |
| Sales | ₹897 Cr | ₹891 Cr | ₹788 Cr | ₹675 Cr | ₹414 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.79 Cr | ₹1.49 Cr | ₹1.29 Cr | ₹1.91 Cr | ₹1.54 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹838 Cr | ₹848 Cr | ₹763 Cr | ₹665 Cr | ₹401 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-44 Cr | ₹-21 Cr | ₹17 Cr | ₹-78 Cr | ₹-53 Cr |
| Raw Material Consumed | ₹299 Cr | ₹282 Cr | ₹234 Cr | ₹295 Cr | ₹186 Cr |
| Opening Raw Materials | ₹32 Cr | ₹34 Cr | ₹31 Cr | ₹45 Cr | ₹12 Cr |
| Purchases Raw Materials | ₹171 Cr | ₹186 Cr | ₹158 Cr | ₹159 Cr | ₹151 Cr |
| Closing Raw Materials | ₹19 Cr | ₹35 Cr | ₹34 Cr | ₹31 Cr | ₹45 Cr |
| Other Direct Purchases / Brought in cost | ₹115 Cr | ₹97 Cr | ₹78 Cr | ₹122 Cr | ₹69 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹8.31 Cr | ₹5.21 Cr |
| Electricity & Power | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹8.31 Cr | ₹5.21 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹178 Cr | ₹160 Cr | ₹130 Cr | ₹102 Cr | ₹73 Cr |
| Salaries, Wages & Bonus | ₹161 Cr | ₹146 Cr | ₹120 Cr | ₹94 Cr | ₹68 Cr |
| Contributions to EPF & Pension Funds | ₹11 Cr | ₹10 Cr | ₹7.57 Cr | ₹4.01 Cr | ₹1.98 Cr |
| Workmen and Staff Welfare Expenses | ₹3.26 Cr | ₹2.27 Cr | ₹1.33 Cr | ₹2.83 Cr | ₹1.90 Cr |
| Other Employees Cost | ₹2.30 Cr | ₹1.70 Cr | ₹1.59 Cr | ₹1.38 Cr | ₹1.21 Cr |
| Operating Expenses | ₹70 Cr | ₹66 Cr | ₹56 Cr | ₹55 Cr | ₹36 Cr |
| Sub-contracted / Out sourced services | ₹48 Cr | ₹45 Cr | ₹37 Cr | ₹40 Cr | ₹25 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹11 Cr | ₹8.28 Cr |
| Packing Material Consumed | ₹5.74 Cr | ₹5.41 Cr | ₹4.82 Cr | ₹4.40 Cr | ₹2.48 Cr |
| Other Mfg Exp | - | - | - | - | - |
| General and Administration Expenses | ₹28 Cr | ₹29 Cr | ₹29 Cr | ₹18 Cr | ₹11 Cr |
| Rent , Rates & Taxes | ₹13 Cr | ₹16 Cr | ₹18 Cr | ₹12 Cr | ₹6.54 Cr |
| Insurance | - | - | - | - | - |
| Printing and stationery | ₹4.12 Cr | ₹3.06 Cr | ₹0.71 Cr | ₹0.62 Cr | ₹0.29 Cr |
| Professional and legal fees | ₹2.85 Cr | ₹3.19 Cr | ₹3.24 Cr | ₹2.01 Cr | ₹1.57 Cr |
| Traveling and conveyance | ₹4.53 Cr | ₹3.67 Cr | ₹2.91 Cr | ₹2.59 Cr | ₹1.16 Cr |
| Other Administration | ₹3.69 Cr | ₹3.54 Cr | ₹3.50 Cr | ₹1.60 Cr | ₹1.00 Cr |
| Selling and Distribution Expenses | ₹41 Cr | ₹35 Cr | ₹33 Cr | ₹35 Cr | ₹14 Cr |
| Advertisement & Sales Promotion | ₹30 Cr | ₹25 Cr | ₹24 Cr | ₹27 Cr | ₹9.14 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹11 Cr | ₹10 Cr | ₹9.29 Cr | ₹8.09 Cr | ₹5.26 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹12 Cr | ₹12 Cr | ₹6.82 Cr | ₹14 Cr | ₹5.59 Cr |
| Bad debts /advances written off | - | - | ₹0.20 Cr | ₹4.85 Cr | ₹0.01 Cr |
| Provision for doubtful debts | ₹0.29 Cr | - | - | ₹0.19 Cr | ₹0.10 Cr |
| Losson disposal of fixed assets(net) | ₹0.57 Cr | ₹0.40 Cr | ₹0.03 Cr | - | - |
| Losson foreign exchange fluctuations | ₹1.26 Cr | ₹0.90 Cr | ₹0.01 Cr | ₹1.76 Cr | ₹0.20 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹10 Cr | ₹10 Cr | ₹6.60 Cr | ₹7.08 Cr | ₹5.28 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹599 Cr | ₹578 Cr | ₹517 Cr | ₹450 Cr | ₹277 Cr |
| Operating Profit (Excl OI) | ₹239 Cr | ₹271 Cr | ₹246 Cr | ₹215 Cr | ₹124 Cr |
| Other Income | ₹26 Cr | ₹25 Cr | ₹17 Cr | ₹12 Cr | ₹21 Cr |
| Interest Received | ₹25 Cr | ₹24 Cr | ₹15 Cr | ₹8.84 Cr | ₹20 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | ₹0.04 Cr | ₹0.01 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹0.19 Cr | ₹0.15 Cr | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.87 Cr | ₹1.38 Cr | ₹1.79 Cr | ₹3.04 Cr | ₹1.23 Cr |
| Operating Profit | ₹265 Cr | ₹296 Cr | ₹263 Cr | ₹227 Cr | ₹145 Cr |
| Interest | ₹52 Cr | ₹49 Cr | ₹42 Cr | ₹31 Cr | ₹25 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.48 Cr | ₹2.83 Cr | ₹3.26 Cr | ₹2.75 Cr | ₹1.72 Cr |
| Other Interest | ₹49 Cr | ₹46 Cr | ₹39 Cr | ₹28 Cr | ₹23 Cr |
| PBDT | ₹214 Cr | ₹247 Cr | ₹221 Cr | ₹196 Cr | ₹120 Cr |
| Depreciation | ₹135 Cr | ₹124 Cr | ₹110 Cr | ₹87 Cr | ₹72 Cr |
| Profit Before Taxation & Exceptional Items | ₹79 Cr | ₹123 Cr | ₹110 Cr | ₹109 Cr | ₹48 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹79 Cr | ₹123 Cr | ₹110 Cr | ₹109 Cr | ₹48 Cr |
| Provision for Tax | ₹20 Cr | ₹30 Cr | ₹27 Cr | ₹26 Cr | ₹12 Cr |
| Current Income Tax | ₹25 Cr | ₹38 Cr | ₹33 Cr | ₹31 Cr | ₹16 Cr |
| Deferred Tax | ₹-5.12 Cr | ₹-8.35 Cr | ₹-5.98 Cr | ₹-5.07 Cr | ₹-3.84 Cr |
| Other taxes | ₹0.12 Cr | ₹-0.30 Cr | - | ₹-0.18 Cr | ₹-0.10 Cr |
| Profit After Tax | ₹59 Cr | ₹93 Cr | ₹83 Cr | ₹83 Cr | ₹36 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹413 Cr | ₹319 Cr | ₹236 Cr | ₹154 Cr | ₹118 Cr |
| Appropriations | ₹472 Cr | ₹413 Cr | ₹319 Cr | ₹237 Cr | ₹154 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.26 Cr | ₹0.02 Cr | ₹-0.67 Cr | ₹0.92 Cr | ₹-0.18 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹11.25 | ₹17.31 | ₹15.33 | ₹15.33 | ₹6.59 |
| Adjusted EPS | ₹11.25 | ₹17.31 | ₹15.33 | ₹15.33 | ₹6.59 |
Compare Income Statement of peers of GO FASHION (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GO FASHION (INDIA) | ₹1,756.8 Cr | 0.9% | -2.7% | -50.3% | Stock Analytics | |
| AVENUE SUPERMARTS | ₹259,565.0 Cr | -1.9% | 0.1% | -6.8% | Stock Analytics | |
| TRENT | ₹156,983.0 Cr | -2.3% | 1.7% | -17.7% | Stock Analytics | |
| VISHAL MEGA MART | ₹48,440.9 Cr | -3.4% | -8.9% | -26.1% | Stock Analytics | |
| METRO BRANDS | ₹25,186.4 Cr | -2% | -14.1% | -17.4% | Stock Analytics | |
| ADITYA BIRLA LIFESTYLE BRANDS | ₹10,608.8 Cr | -3.4% | -8.4% | -34% | Stock Analytics | |
GO FASHION (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GO FASHION (INDIA) | 0.9% |
-2.7% |
-50.3% |
| SENSEX | -1.4% |
-1% |
-4.6% |
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