Go Fashion (India) Limited {formerly known as Go Fashion (India) Private Limited}
Notes to the restated financial information

(Amount in @ Millions, e

Note
No.
5

 

Intangible assets

cept for share data or as otherwise stated)

 

 

 

 

 

 

 

 

 

 

     

   

 

 

 

   

 

   

  

 

Particulars Asat
30/Sun/2021[ _30/Jun/2020| 31/Mar/2021[_31/Mar/2020|_31/Mar/2019
Software 4.36 651 5.13, 7.32 491
Total 436 651 5.13 7.32 491
Particulars oftware
Gross carrying value
Balance as at 01-Apr-2018 21.20
Additions 444
Disposal/Adjustments during the year :
Balance as at 31-Mar-2019 25.64
Balance as at 01-Apr-2019 25.64
Additions 4.06
Disposal/Adjustments during the 0.29
Balance as at 31-Mar-2020 29.99
Balance as at 01-Apr-2020 29.99
Additions “
Disposal/Adjustments during the period =
Balance as at 30-Jun-2020 29.99
Balance as at 01-Apr-2020 29.99
Additions 0.95
Disposal/Adjustments during the year *
Adjustments during the year 2
Balance as at 31-Mar-2021 30.94
Balance as at 01-Apr-2021 30.94
Additions 0.00
during the period
Balance as at 30-Jun-2021 30.94
Accumulated depreciation
Balance as at 01-Apr-2018 18.46
Depreciation expense for the year 2.27
Dis adjustm, “
Balance as at 31-Mar-2019 20.73
Balance as at 01-Apr-2019 20.73
Depreciation expense for the year 2.05
Disposal / adjustments during the year (0.11)
Balance as at 31-Mar-2020 22.67
Balance as at 01-Apr-2020 22.67
Depreciation expense for the period 0.80

Disposal / adjustments during the period
Balance as at 30-Jun-2020

Balance as at 01-Apr-2020

Depreciation expense for the year
Disposal / adjustments during the year
Balance as at 31-Mar-2021

Balance as at 01-Apr-2021

Depreciation expense for the period

Disposal / adjustments during the period
Balance as at 30-Jun-2021

 

    

 

 

   

Net carrying value as at
31/Mar/2019
31/Mar/2020
31/Mar/2021
30/Jun/2020
30/Jun/2021

 

 

 

491
7.32
5.13
651
4.36

236
