Go Fashion (India) Limited {formerly known as Go Fashion (In
Restated financial information

 

ia) Private Limited}
(Amount in & Millions, except for share data or as otherwise stated)

Restated statement of profit and loss

 

Particulars

 

 

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

 

Note | For the three months period For the year ended
No. ended
‘B0Mun/2021] —S0/Fun/2020| 31/Mar/2021] —_S1/Mari2020] _31/Mar/2019
Taeome
Revenue from operations By) 309.96 103.08 2,506.68 3,920.14 2,852.47
Other income 25 92.96 104.39 315.84 48.25 57.32
Total income [1] 402.92 207.44 2,922.52 3,968.39) 2,909.79,
Expense
Cost of materials consumed 26 15.76 12113, 488.97 1,062.06 83537
Purchases of stock-in-trade 27 109.65 1681 218.17 604.59 284.08
Changes in inventories of finished goods, work-in-progress and stock in trade 28 (74331) 17.08 214.45 67.19) (174.75)
Subcontracting Charges 29 2473 118.19 275.83 204.52
Employee benefit expense 30 158.97 614.87 619.54 419.63
Finance costs 31 57.05 205.69 164.72 113.78
Depreciation and amortisation expenses 2 160.7 604.99 465.72 321.28
Other expenses 33 7434 388.54 460.21 483.74
Total expenses [2] 386.66 253.87 3285.53 2A87.65,
Restated (Loss)/ profit before tax [31= [1-2] (083.74) 245.16) G13) 682.86 2214
Tax expenses M
Current tax - - 26.00 204.65 136.78
Tax related to earlier years : : (00 «ss 2.79)
Deferred tax 622 (159.18) 2095) (46.55)| 21.26)
Total tax expense [4] 622 (159.18) 404 156.52 12.73
Restated (Loss)/ profit after tax [|= [3-4] 1189.96) (85.98) 5.39) 526.34 309.41
‘Other comprehensive income
lems that will not be reclassified to profit or loss
Re-measurements of the defined benefit plans {(gain)/ loss} 054 (0.06) 238)| 283 (5.07)
Income tax relating to above 0.14) 0.01 0.60 7) 1.48
Total other comprehensive income [6] 040 (0.05) (1.78) 212 59)
‘Restated Total comprehensive (loss)/ income for the year [St6] 190.36) (85.94) 3.61) 524.22 313.00
Earnings per equity share of & 10 each (face value) 3B
Basic G64) (1.63) (0.68) 10.08 5
Diluted G64) 1.65) (0.68) 10.08 5

 

 

 

 

 

See accompanying 1 to 45 notes fo the restated financial information
In terms of our report attached
For Deloitte Haskins & Sells LLP

Chartered Accountants

Firm's Registration No, 117366W/W-100018

(C Manish Muralidhar
Partner
‘Membership No: 213649

Hyderabad, October 29, 2021

224

For and on behalf of the Board of Directors of
Go Fashion (India) Limited {formerly known as Go Fashion (India) Private Limited}

Prakash Kumar Saraogt
Director
DIN: 00496255

 

wutam Saraogi

Director
DIN: 03209296

R Mohan
Chief Financial officer

 

Chennai, October 29, 2021
