 

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

 

 

24 Revenue from operations

 

A. Revenue streams
Sale of products

 

 

 

 

 

 

 

 

 

 

 

 

Retail Sales 332.63 113.60 2,691.93 4,061.38 2,931.33
Less: Discounts provided during the year (23.63) 0.59) (172.45) (140.33) (75.48)
Less: Gift vouchers availed during the year (0.28) (0.08) (19.19) (14.92) (18.75)
Total [Ay 308.73 102.93, 2,500.29 3,906.13 2a37.4
Other operating revenue
Scrap sales 123 on 639 13.90 1551
Export incentives : : out (0.18)
Total [B] oz 6.39) 1401 15.33
Total [A+B] 103.05, 2,506.68 3920.14 SAT
B_ Disaggregated revenue information
Sales channels,
Exclusive brand outlets (EBO’) including franchisee 242.50 83.47 1,727.62 2,667.13 1,859.23
Large format stores (‘LFS’) 41.67 0.89) 551.58 1,030.17 763.86
Online, distributer, and Others 24.56 18.57 221.09 208.83, 214.06
Total 308.73 102.93 2,500.29 3,906.13 2837.14
Sales channels
Revenue from retail operations 242.50 83.47 1,727.62 2,667.13 1,859.23
Revenue from other than retail operations 66.23 19.46 712.67 1,239.00 977.91
Total 308.73 102.93 2,500.29 3,906.13 2837.14
25 Other income
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

 

 

Tncome on financial assets

 

Interest on Bank deposits 1.90 3.95 1185 22.79 13.28
Interest on Security deposits measured at amortised cost 5.09 433 39.71 12.73 9.80
‘On investments in mutual funds 287 036 445 9.63 28.69
Interest on income tax refund 130 : i
Net gain on foreign exchange transactions and translation 2.24 a 3.27
Gain on sale of property, plant and equipment (net) : : 0.05
Gain arising from rent concession / early termination of lease arrangements (Refer Note 6f) 82.75 95.65 24 :
035 ot Los 3.10

Miscellaneous income
Total 92.96, 10439 315.84 48.25

 

 

 

26 Cost of materials consumed

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Particulars For the three months period| For the year ended
ended
‘30isun/2021] 30/Fun/2020| _31/Mar/2021| 31/Mar/2020]_31/Mar/2019
‘Opening stock of raw materials 119.10 171.60 171.60 165.05 TBAT
Add: Purchases 218.85 32.95 436.47 1,068.61 927.01
337.95 204.55 608.07 1,233.66, 7,000.42
Less: Closing stock of raw materials (192.42) (119.10)} a71.60)| (165.05)
‘Cost of materials consumed AS $88.97 1,062.06 83537
Breakup of cost of material consumed
Fabric 8.98 419.11 917.61 698.83
Accessories 236 48.24 97.39 90.11
Packing Materials, 0.79 18.73 23.03 16.09
Yarn 5.90. 24.02 30.34
Total RAs 188.98 7,062.05 335.37
27. Purchases of stock-in-trade
Particulars For the three months period| For the year ende
ended
30idun/2021] 30dun/2020| _31/Mar/2021| 34/Mar/2020]_31/Mar/2019
‘Garments 109.65 1681 218.17 604.59 284,08,
Total 109.65 16.81 218.17 604.59 284.08
28 Changes in inventories of finished goods, work-in-progress and stock in trade
Particulars For the three months period| For the year ended
ended

 

3oiFun/2021] 30MTun/2020| _31/Mar/2021| 34/Mar/2020]_31/Mar/2019

 

Opening Stock

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Work-in-progress 48.03 64.65 64.65 141.32 99.83
Finished goods and stock-in-trade 642.32 840.15 840.15 396.34 263.08,
690.35 904.80 904.80 537.66 362.91

Stock

Work-in-progress 38.33 60.72 48.03 64.65 141.32
Finished goods and stock-in-trade 726.33, 827.00 642.32 840.15 396.34
764.66 887.72 690.35 904.80 537.66

Total (7430) 17.08 (67.19) (074.75)

29 Subcontracting Charges
Particulars For the three months period| For the year ended
ended

‘30iFun/2021] 30/Fun/2020| _31/Mar/2021| 31/Mar/2020]_31/Mar/2019
Subcontracting and sample making charges 24.73 68 118.19 275.83, 204.52
Total 24.73 7.68 118.19 275.83 204.52

 

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