GO FASHION (INDIA) LTD.

NSE : GOCOLORSBSE : 543401ISIN CODE : INE0BJS01011Industry : RetailingHouse : Private

BSE1125.40-6.95 (-0.61 %)

PREV CLOSE ( ) 1132.35

OPEN PRICE ( ) 1134.35

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1014

TODAY'S LOW / HIGH ( )1116.25 1167.00

52 WK LOW / HIGH ( )1001.05 1403.95

NSE1125.80-8.1 (-0.71 %)

PREV CLOSE( ) 1133.90

OPEN PRICE ( ) 1124.60

BID PRICE (QTY) 1125.80 (34)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 37046

TODAY'S LOW / HIGH( ) 1115.00 1179.90

52 WK LOW / HIGH ( )1004.9 1404.7

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( in Million)

Particulars	Mar2019
EQUITY AND LIABILITIES
Share Capital	789.95
Equity - Authorised	310.00
Equity - Issued	300.00
Equity Paid Up	300.00
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	489.95
Face Value	10.00
Share Warrants & Outstandings	0.00
Total Reserves	1493.39
Securities Premium	857.93
Capital Reserves	0.00
Profit & Loss Account Balance	635.46
General Reserves	0.00
Other Reserves	0.00
Reserve excluding Revaluation Reserve	1493.39
Revaluation reserve	0.00
Shareholder's Funds	2283.34
Minority Interest	0.00
Long-Term Borrowings	0.00
Secured Loans	0.00
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	0.00
Term Loans - Institutions	0.00
Other Secured	0.00
Unsecured Loans	0.00
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	0.00
Other Unsecured Loan	0.00
Deferred Tax Assets / Liabilities	-31.68
Deferred Tax Assets	31.68
Deferred Tax Liability	0.00
Other Long Term Liabilities	1440.27
Long Term Trade Payables	0.00
Long Term Provisions	7.24
Total Non-Current Liabilities	1415.83
Current Liabilities
Trade Payables	138.14
Sundry Creditors	138.14
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	80.05
Bank Overdraft / Short term credit	0.00
Advances received from customers	0.00
Interest Accrued But Not Due	0.00
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	80.05
Short Term Borrowings	82.81
Secured ST Loans repayable on Demands	82.81
Working Capital Loans- Sec	82.81
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	-82.81
Short Term Provisions	9.46
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	0.00
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	9.46
Total Current Liabilities	310.46
Total Liabilities	4009.63
ASSETS
Gross Block	2246.81
Less: Accumulated Depreciation	391.50
Less: Impairment of Assets	0.00
Net Block	1855.31
Lease Adjustment A/c	0.00
Capital Work in Progress	19.64
Non Current Investments	0.00
Long Term Investment	0.00
Quoted	0.00
Unquoted	0.00
Long Term Loans & Advances	181.36
Other Non Current Assets	0.00
Total Non-Current Assets	2056.31
Current Assets Loans & Advances
Currents Investments	234.47
Quoted	234.47
Unquoted	0.00
Inventories	694.95
Raw Materials	165.05
Work-in Progress	141.32
Finished Goods	396.35
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	-7.77
Sundry Debtors	400.77
Debtors more than Six months	19.22
Debtors Others	381.71
Cash and Bank	436.55
Cash in hand	9.64
Balances at Bank	426.91
Other cash and bank balances	0.00
Other Current Assets	54.72
Interest accrued on Investments	2.50
Interest accrued on Debentures	0.00
Deposits with Government	0.00
Interest accrued and or due on loans	0.00
Prepaid Expenses	52.22
Other current_assets	0.00
Short Term Loans and Advances	131.86
Advances recoverable in cash or in kind	53.33
Advance income tax and TDS	14.56
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	63.97
Total Current Assets	1953.32
Net Current Assets (Including Current Investments)	1642.86
Miscellaneous Expenses not written off	0.00
Total Assets	4009.63
Contingent Liabilities	3.78
Total Debt	82.81
Book Value	59.78
Adjusted Book Value	59.78

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Type	Charges (POA Clients)	Charges (Non-POA Clients)
Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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GO FASHION (INDIA) LTD.

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