GO FASHION (INDIA)
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GO FASHION (INDIA) Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹789 Cr | ₹677 Cr | ₹415 Cr | ₹268 Cr | ₹41 Cr |
| Sales | ₹788 Cr | ₹675 Cr | ₹414 Cr | ₹267 Cr | ₹41 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.29 Cr | ₹1.91 Cr | ₹1.54 Cr | ₹0.64 Cr | ₹0.14 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹763 Cr | ₹665 Cr | ₹401 Cr | ₹251 Cr | ₹39 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹17 Cr | ₹-78 Cr | ₹-53 Cr | ₹21 Cr | ₹-3.67 Cr |
| Raw Material Consumed | ₹234 Cr | ₹295 Cr | ₹186 Cr | ₹69 Cr | ₹17 Cr |
| Opening Raw Materials | ₹31 Cr | ₹45 Cr | ₹12 Cr | ₹17 Cr | ₹1.65 Cr |
| Purchases Raw Materials | ₹158 Cr | ₹159 Cr | ₹151 Cr | ₹42 Cr | ₹11 Cr |
| Closing Raw Materials | ₹34 Cr | ₹31 Cr | ₹45 Cr | ₹12 Cr | ₹1.72 Cr |
| Other Direct Purchases / Brought in cost | ₹78 Cr | ₹122 Cr | ₹69 Cr | ₹22 Cr | ₹6.05 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹12 Cr | ₹8.31 Cr | ₹5.21 Cr | ₹4.20 Cr | ₹0.40 Cr |
| Electricity & Power | ₹12 Cr | ₹8.31 Cr | ₹5.21 Cr | ₹4.20 Cr | ₹0.40 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹130 Cr | ₹102 Cr | ₹73 Cr | ₹61 Cr | ₹6.20 Cr |
| Salaries, Wages & Bonus | ₹120 Cr | ₹94 Cr | ₹68 Cr | ₹57 Cr | ₹5.80 Cr |
| Contributions to EPF & Pension Funds | ₹7.57 Cr | ₹4.01 Cr | ₹1.98 Cr | ₹1.52 Cr | ₹0.13 Cr |
| Workmen and Staff Welfare Expenses | ₹1.33 Cr | ₹2.83 Cr | ₹1.90 Cr | ₹1.63 Cr | ₹0.19 Cr |
| Other Employees Cost | ₹1.59 Cr | ₹1.38 Cr | ₹1.21 Cr | ₹1.04 Cr | ₹0.07 Cr |
| Operating Expenses | ₹56 Cr | ₹55 Cr | ₹36 Cr | ₹20 Cr | ₹3.55 Cr |
| Sub-contracted / Out sourced services | ₹37 Cr | ₹40 Cr | ₹25 Cr | ₹12 Cr | ₹2.76 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹15 Cr | ₹11 Cr | ₹8.28 Cr | ₹6.65 Cr | ₹0.79 Cr |
| Packing Material Consumed | ₹4.82 Cr | ₹4.40 Cr | ₹2.48 Cr | ₹1.57 Cr | - |
| Other Mfg Exp | - | - | - | - | - |
| General and Administration Expenses | ₹27 Cr | ₹18 Cr | ₹11 Cr | ₹10 Cr | ₹1.61 Cr |
| Rent , Rates & Taxes | ₹18 Cr | ₹12 Cr | ₹6.54 Cr | ₹7.23 Cr | ₹1.22 Cr |
| Insurance | - | - | - | - | - |
| Printing and stationery | ₹0.71 Cr | ₹0.62 Cr | ₹0.29 Cr | ₹0.27 Cr | ₹0.04 Cr |
| Professional and legal fees | ₹3.24 Cr | ₹2.01 Cr | ₹1.57 Cr | ₹0.88 Cr | ₹0.11 Cr |
| Traveling and conveyance | ₹2.91 Cr | ₹2.59 Cr | ₹1.16 Cr | ₹0.88 Cr | ₹0.16 Cr |
| Other Administration | ₹1.82 Cr | ₹1.60 Cr | ₹1.00 Cr | ₹0.87 Cr | ₹0.08 Cr |
| Selling and Distribution Expenses | ₹33 Cr | ₹35 Cr | ₹14 Cr | ₹11 Cr | ₹1.19 Cr |
| Advertisement & Sales Promotion | ₹24 Cr | ₹27 Cr | ₹9.14 Cr | ₹6.36 Cr | ₹0.71 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹9.29 Cr | ₹8.09 Cr | ₹5.26 Cr | ₹4.17 Cr | ₹0.47 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹8.50 Cr | ₹14 Cr | ₹5.59 Cr | ₹6.22 Cr | ₹0.46 Cr |
| Bad debts /advances written off | ₹0.20 Cr | ₹4.85 Cr | ₹0.01 Cr | - | - |
| Provision for doubtful debts | - | ₹0.19 Cr | ₹0.10 Cr | - | - |
| Losson disposal of fixed assets(net) | ₹0.03 Cr | - | - | - | ₹0.01 Cr |
| Losson foreign exchange fluctuations | ₹0.01 Cr | ₹1.76 Cr | ₹0.20 Cr | - | ₹0.01 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹8.27 Cr | ₹7.08 Cr | ₹5.28 Cr | ₹6.22 Cr | ₹0.43 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹517 Cr | ₹450 Cr | ₹277 Cr | ₹203 Cr | ₹26 Cr |
| Operating Profit (Excl OI) | ₹246 Cr | ₹215 Cr | ₹124 Cr | ₹47 Cr | ₹13 Cr |
| Other Income | ₹17 Cr | ₹12 Cr | ₹21 Cr | ₹32 Cr | ₹0.48 Cr |
| Interest Received | ₹15 Cr | ₹8.84 Cr | ₹20 Cr | ₹31 Cr | ₹0.36 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.04 Cr | ₹0.01 Cr | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.15 Cr | - | - | - | - |
| Foreign Exchange Gains | - | - | - | ₹0.22 Cr | - |
| Others | ₹1.79 Cr | ₹3.04 Cr | ₹1.23 Cr | ₹0.55 Cr | ₹0.13 Cr |
| Operating Profit | ₹263 Cr | ₹227 Cr | ₹145 Cr | ₹79 Cr | ₹13 Cr |
| Interest | ₹42 Cr | ₹31 Cr | ₹25 Cr | ₹22 Cr | ₹1.81 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.26 Cr | ₹2.75 Cr | ₹1.72 Cr | ₹1.13 Cr | ₹0.16 Cr |
| Other Interest | ₹39 Cr | ₹28 Cr | ₹23 Cr | ₹21 Cr | ₹1.65 Cr |
| PBDT | ₹221 Cr | ₹196 Cr | ₹120 Cr | ₹57 Cr | ₹11 Cr |
| Depreciation | ₹110 Cr | ₹87 Cr | ₹72 Cr | ₹60 Cr | ₹4.66 Cr |
| Profit Before Taxation & Exceptional Items | ₹110 Cr | ₹109 Cr | ₹48 Cr | ₹-3.14 Cr | ₹6.83 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹110 Cr | ₹109 Cr | ₹48 Cr | ₹-3.14 Cr | ₹6.83 Cr |
| Provision for Tax | ₹27 Cr | ₹26 Cr | ₹12 Cr | ₹0.40 Cr | ₹1.57 Cr |
| Current Income Tax | ₹33 Cr | ₹31 Cr | ₹16 Cr | ₹2.60 Cr | ₹2.05 Cr |
| Deferred Tax | ₹-5.98 Cr | ₹-5.07 Cr | ₹-3.84 Cr | ₹-2.10 Cr | ₹-0.47 Cr |
| Other taxes | - | ₹-0.18 Cr | ₹-0.10 Cr | ₹-0.10 Cr | ₹-0.02 Cr |
| Profit After Tax | ₹83 Cr | ₹83 Cr | ₹36 Cr | ₹-3.54 Cr | ₹5.26 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹236 Cr | ₹154 Cr | ₹118 Cr | ₹122 Cr | ₹6.91 Cr |
| Appropriations | ₹319 Cr | ₹237 Cr | ₹154 Cr | ₹118 Cr | ₹12 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.67 Cr | ₹0.92 Cr | ₹-0.18 Cr | ₹-0.18 Cr | ₹0.02 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹15.33 | ₹15.33 | ₹6.59 | ₹-1.18 | ₹17.54 |
| Adjusted EPS | ₹15.33 | ₹15.33 | ₹6.59 | ₹-1.18 | ₹17.54 |
Compare Income Statement of peers of GO FASHION (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GO FASHION (INDIA) | ₹3,486.2 Cr | -3.2% | -4.2% | -42.7% | Stock Analytics | |
| AVENUE SUPERMARTS | ₹270,210.0 Cr | -2.5% | -7.2% | 4.4% | Stock Analytics | |
| TRENT | ₹166,852.0 Cr | -2.2% | 0.3% | -35% | Stock Analytics | |
| METRO BRANDS | ₹30,694.7 Cr | -4.2% | -12.7% | -1.7% | Stock Analytics | |
| ADITYA BIRLA FASHION AND RETAIL | ₹9,974.1 Cr | 0% | -3.3% | -72.8% | Stock Analytics | |
| REDTAPE | ₹7,592.8 Cr | 3.3% | -4.3% | -38.8% | Stock Analytics | |
GO FASHION (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GO FASHION (INDIA) | -3.2% |
-4.2% |
-42.7% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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