Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 543401 | NSE Symbol : GOCOLORS | ISIN : INE0BJS01011 | Industry : Textiles - Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	762.83	665.28	401.31	250.67	392.01
Sale of Products	761.54	663.37	399.78	250.03	390.61
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	1.29	1.91	1.54	0.64	1.40
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	762.83	665.28	401.31	250.67	392.01
Other Income	17.30	11.91	20.79	31.58	4.83
Total Revenue	780.13	677.19	422.11	282.25	396.84
Changes in Inventories	16.20	-78.16	-53.45	21.45	-36.71
Cost of Material Consumed	160.48	177.42	120.28	48.90	106.21
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	78.30	122.25	68.66	21.82	60.46
Employee Benefits	130.21	102.30	73.06	61.49	61.95
Total Other Expenses	135.19	129.18	70.52	50.67	73.60
Manufacturing / Operating Expenses	73.21	67.41	49.27	26.84	44.21
Administrative and Selling Expenses	50.21	46.53	14.88	17.38	24.35
Other Expenses	11.78	15.24	6.36	6.45	5.04
Finance Costs	39.13	28.46	23.33	20.57	16.47
Depreciation and Amortization	110.38	87.05	71.84	60.50	46.57
Total Expenses	669.90	568.51	374.23	285.39	328.55
Profit Before Exceptional Items and Tax	110.23	108.69	47.88	-3.13	68.29
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	110.23	108.69	47.88	-3.13	68.29
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	110.23	108.69	47.88	-3.13	68.29
Taxation	27.45	25.89	12.28	0.40	15.65
Current Tax	33.42	31.13	16.21	2.60	20.47
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.98	-5.07	-3.84	-2.10	-4.66
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	-0.18	-0.10	-0.10	-0.16
Profit After Tax	82.78	82.80	35.60	-3.54	52.63
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	82.78	82.80	35.60	-3.54	52.63
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.01
Profit Attributable to Equity Shareholders	82.78	82.80	35.60	-3.54	52.63
Earning Per Share - Basic	15.32	15.33	6.74	-0.68	10.08
Earning Per Share - Diluted	15.32	15.33	6.74	-0.68	10.08

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Go Fashion (India) Ltd

Profit and Loss