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

Notes to the restated finan:
(Amount in @ Millions, e

Note

al information

 

 

Property, plant and equipment

cept for share data or as otherwise stated)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

 

  

 

 

 

 

 

 
    

 

 

 

 

 

 

 

Particulars As at
30/Jun/2021[ _30/Jun/2020| _31/Mar/2021[_31/Mar/2020|_31/Mar/2019
Plant and machinery 7881 81.63 80.00 82.39 90.61
Furnitures and fixtures 452.53 450.54 454.48 464.21 341.75
Vehicles 244 3.02 2.60 3.18 3.82
Office equipment 36.65 36.76 39.07 30.44 27.50
Computers 7.16 12.19 7.66 13.67 9.35
Net carrying value 577.58 584.15 583.81 602.89 473.03
Particulars Plantand | Furnitures ] Vehicles Office Computers | Total
machinery | and fixtures equipment
Gross carrying value
Balance as at 01-Apr-2018 28.73 237.28 5.33 2171 19.44] 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
Balance as at 01-Apr-2019 97.84 402.69 5.33 38.33 26.12 | _ 570.31
Additions 0.66 189.30 0.02 21.39 s4i| 219.78
Disposal/adjustments during the year (3.91) 31.98) * (2.78) G.07| 41.74)
Balance as at 31-Mar-2020 94.59 560.01 535 56.94 31.46 | 748.35
Balance as at 01-Apr-2020 94.59 560.01 5.35 56.94 31.46 | __ 748.35
Additions 0.48 0.07 0.02 0.07 0.64
Disposal/adjustments during the period : : : : : :
Balance as at 30-Jun-2020 95.07 560.08 535 56.96 748.99
Balance as at 01-Apr-2020 94.59 560.01 535 56.94 748.35
Additions 245 78.60 0.06 12.14 94.33
Disposal/adjustments during the year 0.04 (39.70) * 0.27 (39.40)
Balance as at 31-Mar-2021 97.08 598.91 54l 9.35 803.28
Balance as at 01-Apr-2021 97.08 598.91 541 69.35 803.28
Additions 14.88 1.43 17.08,
Disposal/adjustments during the period (1.93) (0.02) (1.95)
Balance as at 30-Jun-2021 97.08 611.86 Sl 70.77 33.30 818.41
‘Accumulated depreciation
Balance as at 01-Apr-2018 5.36 27.35 0.88 5.60 12.63 51.82
Depreciation expense for the year 1.87 33 0.63 5.23 4.14 45.52
Disposal / adjustments during the year 2 (0.06) a = = (0.06)
Balance as at 31-Mar-2019 723 60.94 151 10.83 16.77 97.28
Balance as at 01-Apr-2019 723 60.94 151 10.83, 16.77 97.28
Depreciation expense for the year 5.83 50.50 0.66 8.23 4.00 69.22
Disposal / adjustments during the year (0.86) (15.64) z (1.56) (2.98)|__ (21.04)
Balance as at 31-Mar-2020 12.20 95.80 217 1750 17.79 | _ 145.46
Balance as at 01-Apr-2020 12.20 95.80 247 1750 17.79| 145.46
Depreciation expense for the period 1.24 13.74 0.16 2.70 155 19.38
Disposal / adjustments during the period : : " : - -
Balance as at 30-Jun-2020 1344 109.54 233 20.20 1934| 164.84
Balance as at 01-Apr-2020 12.20 95.80 247 1750 17.79 | 145.46
Depreciation expense for the year 4.88 61.48 0.64 13.15 7.08 87.23
Disposal / adjustments during the year “ (12.85) 2 (037) : (13.22)
Balance as at 31-Mar-2021 17.08 144.43 281 30.28 2487 | _219.47
Balance as at 01-Apr-2021 17.08 144.43 281 30.28 24.87| 219.47
Depreciation expense for the period 119 16.00 0.16 3.84 1.27 22.46
Disposal / adjustments during the period (1.10) (0.00) (1.10)
Balance as at 30-Jun-2021 18.27 159.33 297 34.12 26.14 | _ 240.83
Net carrying value as at
31/Mar/2019 90.61 341.75 3.82 27.50 9.35] 473.03
31/Mar/2020 82.39 464.21 3.18 30.44 13.67] 602.89
31/Mar/2021 80.00 454.48 2.60 39.07 7.66| 583.81
30/Jun/2020 81.63 450.54 3.02 36.76 12.19] 584.15
30/Jun/2021 7881 452.53 244 36.65 7.16 | 577.58

 

 

 

 

 

 

 

*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)

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