Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'18
Mar'17
Mar'16
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
58.99
35.00
30.00
Share Warrants & Outstandings
Total Reserve
128.60
35.07
34.88
Shareholder's Funds
187.60
70.07
64.88
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.19
0.17
0.00
Other Long Term Liabilities
0.84
0.64
0.33
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
Total Non-Current Liabilities
-0.35
0.81
0.33
Current Liabilities
Trade Payables
8.29
6.15
5.50
Other Current Liabilities
5.80
5.13
1.25
Short Term Borrowings
2.56
6.74
0.00
Short Term Provisions
0.00
0.00
0.00
Total Current Liabilities
16.64
18.01
6.75
Total Liabilities
203.89
88.89
71.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
33.37
23.30
11.32
Less: Accumulated Depreciation
7.03
4.42
2.16
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
26.34
18.88
9.16
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
1.72
0.89
0.00
Intangible assets under development
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
Long Term Loans & Advances
14.46
8.42
4.94
Other Non Current Assets
0.01
0.01
0.04
Total Non-Current Assets
42.54
28.19
14.14
Current Assets Loans & Advances
Current Investments
73.58
0.03
0.08
Inventories
43.63
28.52
27.01
Sundry Debtors
28.10
21.97
13.83
Cash and Bank
8.53
3.92
13.42
Other Current Assets
1.22
1.06
0.13
Short Term Loans and Advances
6.30
5.18
3.35
Total Current Assets
161.36
60.70
57.82
Net Current Assets (Including Current Investments)
144.71
42.69
51.07
Total Current Assets Excluding Current Investments
87.78
60.66
57.74
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
203.89
88.89
71.96
Contingent Liabilities
0.00
0.00
0.00
Total Debt
2.56
6.74
0.00
Book Value per share (adjusted)
92.4
30.0466666666667
26.59
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 5.92% vs 43.26% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 9.64% vs 21.47% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 17.10% vs 20.22% in Mar 2024
Compare Balance Sheet Results of Go Fashion (I)
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
58.99
41.83
17.16
41.02%
Share Warrants & Outstandings
Total Reserve
128.60
2,329.06
-2,200.46
-94.48%
Shareholder's Funds
187.60
2,370.89
-2,183.29
-92.09%
Minority Interest
0.00
-26.57
26.57
100.00%
Long-Term Borrowings
0.00
2.94
-2.94
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
2.94
-2.94
-100.00%
Deferred Tax Assets / Liabilities
-1.19
15.90
-17.09
-107.48%
Other Long Term Liabilities
0.84
5.63
-4.79
-85.08%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
102.79
-102.79
-100.00%
Total Non-Current Liabilities
-0.35
127.26
-127.61
-100.28%
Current Liabilities
Trade Payables
8.29
281.04
-272.75
-97.05%
Other Current Liabilities
5.80
101.21
-95.41
-94.27%
Short Term Borrowings
2.56
0.00
2.56
0.00%
Short Term Provisions
0.00
141.56
-141.56
-100.00%
Total Current Liabilities
16.64
523.81
-507.17
-96.82%
Total Liabilities
203.89
2,995.39
-2,791.50
-93.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
33.37
841.71
-808.34
-96.04%
Less: Accumulated Depreciation
7.03
262.47
-255.44
-97.32%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
26.34
579.24
-552.90
-95.45%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.72
26.67
-24.95
-93.55%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
922.66
-922.66
-100.00%
Long Term Loans & Advances
14.46
122.22
-107.76
-88.17%
Other Non Current Assets
0.01
52.96
-52.95
-99.98%
Total Non-Current Assets
42.54
1,704.06
-1,661.52
-97.50%
Current Assets Loans & Advances
Current Investments
73.58
547.65
-474.07
-86.56%
Inventories
43.63
254.27
-210.64
-82.84%
Sundry Debtors
28.10
43.98
-15.88
-36.11%
Cash and Bank
8.53
98.72
-90.19
-91.36%
Other Current Assets
1.22
25.77
-24.55
-95.27%
Short Term Loans and Advances
6.30
320.94
-314.64
-98.04%
Total Current Assets
161.36
1,291.33
-1,129.97
-87.50%
Net Current Assets (Including Current Investments)
144.71
767.52
-622.81
-81.15%
Total Current Assets Excluding Current Investments
87.78
743.68
-655.90
-88.20%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
203.89
2,995.39
-2,791.50
-93.19%
Contingent Liabilities
0.00
937.18
-937.18
-100.00%
Total Debt
2.56
0.00
2.56
0.00%
Book Value per share (adjusted)
92.40
114.76
-22.36
-19.48%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 416.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.92% vs 43.26% in Mar 2024
Annual - Fixed Assets
Fixed Assets 123.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.64% vs 21.47% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 635.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.10% vs 20.22% in Mar 2024
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