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GO FASHION (INDIA)
Income Statement

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GO FASHION (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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