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

Notes to the restated cor

solidated financial information

 

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

Note
No.
3

@)

Property, plant and equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

 

 

Particulars As at
31/Mar/2019
Plant and machinery 90.61
Furnitures and fixtures 341.75
Vehicles 3.82
Office equipment 27.50
Compute: 9.35
Net carrying value 473.03
Particulars Plant and | Furnitures Vehicles Office] Computers] Total
machinery | and fixtures equipment
Gross carrying value
Balance as at 01-Apr-2018 28.73 237.28 533 2171 1944] 312.49
Additions 69.11 165.66 = 16.62 6.68 | 258.07
Disposal/adjustments during the year “ (0.25) . - * (0.25)
Balance as at 31-Mar-2019 97.84 402.69 533 38.33 26.12 | $70.31
‘Accumulated depre
Balance as at 01-Apr-2018 5.36 21.35 0.88 5.60 12.63 51.82
Depreciation expense for the year 1.87 33.65 0.63 5.23 414 45.52
Disposal / adjustments during the year = (0.06) = a 2 (0.06)
Balance as at 31-Mar-2019 723 60.94 151 10.83) 16.77 97.28
Net carrying value as at
31/Mar/2019 90.61 341.75 3.82 21. 9.35 | _473.03
*The moveable fixed assets of the company are hypothicated as charge for the purpose of drawing Cash Credit facility with the
Bank (Refer Note 19)
Capit ros
Pai lars As at
31/Mar/2019
‘Opening balance 17.19

   

The above pertains to expenditure related to the opening of Exclusive Business Outlets (‘EBO) stores and capital work in-progress at

warehouse

As at March 31,2019

 

 

 

 

 

 

Less than More than 3
cwr lyear_| 1-2 years | 2-3 years years Total
Projects in progress 17.40 2.06 0.17 19.64
Projects temporarily suspended - 7 = z
Grand Total 2.06 0.17 19.64

 

 

 

 

 

 

Intangible assets
Particulars

Software
Total

 

Parti
Gross carrying value
Balance as at 01-Apr-2018
Additions

lars

luring the year
Balance as at 31-Mar-2019

‘Accumulated depreciation

pr-2018

for the year

istments during the year
via

Net carrying value as at
31/Mar!2019

 

 

Balance as at 01

 
 
  
 

at
31/Mar/2019

491

491

  

Software

21.20
444

 

 

277
