Go Fashion (India) Limited (formerly known as Go Fashion (India) Private Limited}

Notes to the restated financial information

(Amount in Millions, except for share data or as otherwise stated)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Note Particulars For the three months period| For the year ended
No. ended
‘30iFun/2021] 30Mdun/2020| 31/Mar/2021] 3i/Mar/2020]_31/Mar/2019
30 Employee benefit expense
Salaries, wages and bonus 14836 1743 372.98 38041 389.85
Contribution to provident and other funds (Refer Note 37) 428 3.63 15.18 BB 816
Gratuity expenses (Refer Note 37) 3.03 2.87 10.43, 712 6.79
Staff welfare expenses (Refer Note 37) 330. 3.70. 16.28 18.58 14.83
Total 158.97 157.62 14.87 19.54 F19.63
31 Finance costs
Particulars For the three months period| For the year ended
ended
3oisun/2021] 30Mdun/2020| 31/Mar/2021| 31/Mar/2020]_31/Mar/2019
Taterest expense on
Cash credit facility 013 0.60 Lis 02 os
Delayed payment of income tax - 1.65 0.72 i“
Lease rental discounting (Refer Note 6) 36.92 50.96. 202.89 163.88 113.60
Total 57.05 S187 205.69 16472 113.78
32. Depreciation and amortisation expenses
Particulars For the three months period| For the year ended
ended
‘30isun/2021] 30/dun/2020| _31/Mar/2021| 31/Mar/2020]_31/Mar/2019
Depreciation on property, plant and equipment (Refer Note 3) 22.46 1938 R722 9.22 45.52
Amortisation of intangible assets (Refer Note 5) 0.77 ost 3.14 2.05 227
Amortisation of right-of-use assets (Refer Note 6) 137.24 125.72 514.63, 394.45 273.49
Total 160-47 145.90 604.99 TED 321.28
33 Othe
Particulars For the three months period| For the year ended
ended
‘30iFun/2021] 30/dun/2020| 31/Mar/2021| 31/Mar/2020]_31/Mar/2019
Power & fuel 851 5.68 496 39.55 22.09
Sales promotion expenses 13.74 581 63.61 71.20 53.14
Freight and handling charges 636 Lot 4.72 47.40 37.14
Rent (Refer Note 6) 1451 720 65.57 110.99 67.50
Repairs and maintenance
Buildings 12.80 7.20 48.87 35.34 39.94
Machinery 0.00 0.00 0.3 0.42 1.70
Others 3.74 3.33 17.53 23.57 29.69
‘Communication expenses 1.24 1.63 7.08 639 4.89
Printing and stationery 0.40 049 2.65 3.80 287
‘Travelling and conveyance 12 233 8.75 16.24 18.17
Rates and taxes 1.26 073 6.68 10.77 S61
Legal and professional charges 1.66 05 882 11.08 1393
Payment to auditor (Refer Note (a) below) 0.49 oat 1.65 1.86 1.84
Expenditure on corporate social responsibility (Refer Note (b) below) 038 1681 0.61 258
Cash collection charges 2.00 Lal 8.99 21 7.89
Net loss on foreign exchange transactions and translation 029 0s zi 14a _
Loss on sale of property, plant and equipment (net) - : 0.78, ‘
Bank charges 2.09 oxi 1134 16.10 9.84
Investment written off (Refer Note 39 B) : 10.73
Loan written off (Refer Note 39 B) : : 34.55
Property, plant and equipment written off 0.84 25.95 19.34 _
Obsolete stock written off s : 50.20
Provision for expected credit impairments 03 279 253 <
Miscellaneous expenses 217 133 7.90. 12.12 9d
Total 7434 B86 388.54 460.21 43.74
(a) Payment to auditor
Statutory audit oar 165 165 1.60
Tax audit - - 0.16
Certification Fees - 019 0.08,
Reimbursement of expenses - - 0.02 :
Total 0a oat 165 186 1a
(>) Corporate social responsibility (CSR)
Gross amount required to be spent by the Company as per Section 135 of the Companies Act, 2013 (on 7.09 398 O98 632 3.08
annual basis)
Amount spent during the year
In cash
(9 Construction / acquisition of any asset - - - .
Gi) On purposes other than (i) above: . :
Promoting preventive health care 023 < 0.61 258
Promoting education os 16.18. : i
Conservation of natural resources and other allied areas - 0.63 a :
Shortfall amount 731 9.98 ‘ sm 0.50

 

 

 

 

 

 

Reason for Shortfall (As at)

3Ouna02T
30U4un/2020)
31/Mar/2021
31/Mar/2020|
31/Mar/2019

 

 

Will be complied with, by year end
|Complied with as at year end

INot Applicable

Project not identified before the year end, contributed in subsequent year
[Project not identified before the year end, contributed in subsequent years

 

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