Go Fashion (India) Limited {formerly known as Go Fashion (India) Private Limited}
Notes to the restated financial information

 

(Amount in 2 Millions, except for share data or as otherwise stated)

 

Note “Particulars

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at
No. ‘30iSun/2021] 30/un/2020] 31/Mari2021] _31/Mar/2020| _31/Mar/2019
23. “Provisions
Particulars ‘Asat
30dun2t | s0Sun20 | Ai/Mari2i | _3i/Maria0_[_Si/Mar/i9
Current
Provision for employee benefits
Gratuity (Refer Note 37) . * :
Other customer provisions for
Sales return on stock lying with LFS partner 12.66 15.50 12.91 16.36
Discount on stock lying with LFS partner 20.9 24.95 2081 15,50 9.46.
Total 33.05 048 33.72 31.86 946
Movement in other customer pro
Particulars ‘Asat
30idun2i] —_30Muni20| _31/Mar/2i] __3i/Mar/0| __31/Mar/19
Provision for sales returns
Opening balance 1291 16.36 16.36
‘Add: Made during the year 12.66 15.50 1291 16.36
Less: Utilsed during the year (29 6.36) (16.36)
Closing balance 12.66 15.50 1291 16.36 =
Provision for discount
Opening balance 2081 15.50 5.50 9.46
‘Add: Made during the year 2029 24.95 2081 15.50 9.46
Less: Utilised during the year 2081) 5.50) (15.50)| (9.46)
Closing balance 20.39 24.95 20.81 15.50 946

 

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