Go Fashion (India) Limited {formerly known as Go Fashion (India) Private Limited}
Notes to the restated consolidated financial information
(Amount in 2 Millions, except for share data or as otherwis

 

stated)

 

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

 

Note Particulars As at
No. 31/Mar/2019
13 Bank balances other than cash and cash equivalents
Margin money depos 28.73
Other bank deposits* 301.69
Total 330.42
* Note: Other bank deposits represents, fixed deposit with banks with original maturity of more than three months
14 Other financial asset
Current
(Unsecured, considered good]
Security Deposits - at amortised cost 15.00
Interest accrued but not due on fixed deposits 2.50
Total 17.50
Includes deposits with Meridian Global Ventures Private Limited (Refer Note 39) 7.20
15 Other current assets
Advances to
Suppliers $1.72
Employees 1.61
Balances with government authorities (other than income taxes)* 48.97
Prepayments =
Prepaid expenses 3.15
Prepaid rent, 48.47
Total 154.52

 

 

* Note: Balance with government authorities relates to input credit entitlements and GST balances and other balances with regulatory authorities,

281
