Go Fashion (India) Limited {formerly known as Go Fashion (India) Private Lit
Restated financial information
(Amount in ® Millions, except for share data or as otherwise stated)

 

Restated statement of changes in equity
Share capital

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Particulars ‘Asat

‘30/Fun/2021] —30/dun/2020] _31/Mar/2021] 31/Mar/2020|_31/Mari2019
Equity shares of €107- each with voting rights
Opening balance 300.00 300.00 300.00 300.00 100.00
‘Add: Bonus shares issued during the year = = 200.00
Closing balance 300.00 300.00 300.00 300.00 300.00
(0.01% Series A Compulsorily convertible cumulative preference shares
Opening balance 249.96 249.96 249.96 249.96 249.96
‘Add: Issued during the year E
Closing balance 249.96 249.96 249.96 249.96 249.96
(0.01% Series B Compukorily convertible cumulative preference shares
Opening balance 239.99 239.99 239.99 239.99 239.99
‘Ada: Issued during the year 2 : Z
Closing balance 239.99 239.99 239.99 239.99 239.99
Other equity
Particulars Note Securities | Retained Total

No. premium | earning

Balance as at 01-Apr-2018 1087.93 32246 | 1380.39

Restated profit for the year = 309.41 309.41

Remeasurements of defined benefit obligations - 3.59 359

Utilised for issue of bonus shares (200.00) (200.00)
Balance as at 31-Mar-2019 857.93 35.46
Tad AS 116 transition adjustment (Refer Note 41) z 35.52
Balance as at 01-Apr-2019 a $57.93 690.98

Restated profit for the year 526.34

Dividend including dividend tax thereon : (006) (0.06)

Remeasurements of defined benefit obligations - 2.12) 2.12)
Balance as at 31-Mar-2020 35793 | __ 12154 [2,073.07
Balance as at 01-Apr-2020 357.93 | 1218.14 | __2,073.07

Restated loss forthe period : (85.98) (85.98)

Dividend including dividend tax thereon 2 :

Remeasurements of defined benefit obligations : 0.04 0.04
Balance as at 30-Jun-2020 as793 | _iaav2n | _1987.18
Balance as at 01-Apr-2020 $57.93 | __1215.14 [__2,073.07

Restated loss for the year : 6539) 6539)

Dividend : (005) (0.05)

Remeasurements of defined benefit obligations : 178 178
Balance as at 31-Mar-2021 as793 | _iaeias| 2,030.41
Balance as at 01-Apr-2021 $5793 | __LAS1A8 | —__2,039.47

Restated loss for the period : (189.96 (189.96)

Dividend including dividend tax thereon ~ “

Remeasurements of defined benefit obligations 7 (0.40) (0.40)
Balance as at 30-Fun-2021 BIS 991.12 | __ 1,849.05
See accompanying 1 to 45 notes to the restated financial information
In terms of our report attached
For Deloitte Haskins & Sells LLP For and on behalf of the Board of Directors of
Chartered Accountants Go Fashion (India) Limited {formerly known as Go Fashion (India) Private Limited}

Firm's Registration No. 117366W/W-100018
© Manish Muralidhar Prakash Kumar Saraogi Gautam Saraogi
Partner Director Director
Membership No: 213649 DIN: 00496255 DIN: 03209296
R Mohan Gayathri V
Chief Financial officer Company Secretary

Hyderabad, October 29, 2021

 

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