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
No.
34(€) Movement of Deferred tax assets and liabilities (net)

 

Recognised in

 

 

Opening | Recognised in Other Closing
2021-22 (apo 30 June; 2021) balance | profit or loss | Comprehensive | balance
Income
Deferred tax assets / (liabilities) in relation to
Property, Plant and Equipment 12.72 14.02 = 26.74
Bad debts 0.64 (0.04) : 0.60
Employee benefits 8.74 (0.96) (0.13) 7.65
Preliminary Expenses disallowed 0.78 0.54 - 1.32
Right to use asset 53.59 (1951) 3 34.07
Net deferred tax asset/ (lability) 76.47 95) Gin) 7038

 

 

Recognised in

 

 

appa Opening | Recognised in Other Closing

balance | profit or loss | Comprehensive | balance
Income

Deferred tax assets / (liabilities) in relation to

Property, Plant and Equipment 3.81 891 - 12.72

Bad debts - 0.64 - 0.64

Employee benefits 6.96 118 0.60 8.74

Preliminary Expenses disallowed 137 (0.78) - 0.79

Right to use asset 43.78 9.80 - 53.58

Net deferred tax asset/ (liability) 56.12 19.75 0.60 76.47

 

 

Recognised in

 

 

 

Opening | Recognised in Other Closing

2020-21 (upty'90 June, 2628) balance | profit or loss | Comprehensive | balance
Income

Deferred tax assets / (liabilities) in relation to

Property, Plant and Equipment 3.81 69.1 Z 73.52

Bad debts “ 4.99 7 499

Employee benefits 6.96 13.96 on} 20.91

Preliminary Expenses disallowed 157 (6.14) 2 (4.58)

Right to use asset 43.78 76.66 s 120.44

Net deferred tax asset/ (liability) 56.12 159.18 Gon] 215.29

 

 

Recognised in

 

 

01950 Opening | Recognised in Other Closing

balance | profit or loss | Comprehensive | balance
Income

Deferred tax assets / (liabilities) in relation to

Property, Plant and Equipment 0.69 3.12 - 3.81

Bad debts - - - 0.00

Employee benefits 5.46 0.79 0.712 6.96

Preliminary Expenses disallowed 2.72 (1.15) - 137

Right to use asset - 43.78} - 43.78

Net deferred tax asset/ (liability) 8.87 46.54 0.71 56.12

 

 

Recognised in

 

  

 

 

 

 

 

eer Opening | Recognised in Other Closing
balance | profit or loss | Comprehensive | balance
Income
Deferred tax assets / (liabilities) in relation to

Plant and Equipment 153 (0.84) - 0.69
- - - 0.00
Employee benefits 4.96 (0.97) 148 5.46
Preliminary Expenses disallowed 54l (2.69) - 2.72
Right to use asset - 2.81 - 22.81
Net deferred tax asset/ (liability) 11.90 18.31 1.48 31.68

 

249
