Company Information

Revenue, expenses and profitability over five years.

Income Statement

GOA CARBON LTD.

NSE Code: GOACARBONEQ
BSE Code: 509567
ISIN: INE426D01013
Industry: Mining/Minerals

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	696.09	508.01	1056.79	1363.86	765.67
Other Operating Revenues	0.33	0.46	0.51	0.50	0.45
Total Operating Revenues	696.42	508.47	1057.31	1364.36	766.12

Other Income	12.38	11.36	14.16	12.59	2.55
Total Revenue	708.80	519.84	1071.47	1376.95	768.67

EXPENSES
Cost Of Materials Consumed	641.61	456.39	784.89	1178.07	672.26
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.72	-20.05	55.07	-44.71	-43.37
Employee Benefit Expenses	23.08	22.43	22.46	22.79	23.66
Finance Costs	23.39	18.06	23.82	46.23	16.21
Depreciation And Amortisation Expenses	3.15	2.91	2.48	2.18	2.10
Other Expenses	60.40	68.49	67.04	64.16	56.89
Total Expenses	750.91	548.24	955.76	1268.72	727.75

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-42.12	-28.40	115.71	108.23	40.91

Profit/Loss Before Tax	-42.12	-28.40	115.71	108.23	40.91

Tax Expenses-Continued Operations
Current Tax	1.67	0.00	30.09	28.19	0.95
Deferred Tax	4.45	-6.38	0.12	-0.71	2.19
Total Tax Expenses	6.12	-6.38	30.21	27.48	3.14
Profit/Loss After Tax And Before ExtraOrdinary Items	-48.23	-22.03	85.50	80.75	37.78

Profit/Loss From Continuing Operations	-48.23	-22.03	85.50	80.75	37.78

Profit/Loss For The Period	-48.23	-22.03	85.50	80.75	37.78

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-52.71	-24.07	93.43	88.24	41.28
Diluted EPS (Rs.)	-52.71	-24.07	93.43	88.24	41.28

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	25.17	9.15	0.00
Equity Dividend Rate (%)	0.00	0.00	200.00	175.00	100.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 17	Mar 16	Mar 15	Mar 14	Mar 13
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	331.63	359.59	214.30	330.38	330.49
Less: Excise/Sevice Tax/Other Levies	40.71	44.14	26.81	38.55	35.02
Revenue From Operations [Net]	290.93	315.46	187.49	291.83	295.47
Other Operating Revenues	0.16	0.57	0.46	0.20	0.13
Total Operating Revenues	291.08	316.03	187.95	292.03	295.60

Other Income	8.79	6.86	8.00	5.65	6.46
Total Revenue	299.87	322.88	195.95	297.68	302.05

EXPENSES
Cost Of Materials Consumed	225.68	247.96	139.03	255.47	225.07
Changes In Inventories Of FG,WIP And Stock-In Trade	-6.01	8.25	7.89	-12.51	13.02
Employee Benefit Expenses	17.77	16.31	14.12	15.13	14.41
Finance Costs	6.70	15.21	3.54	6.19	5.03
Depreciation And Amortisation Expenses	1.89	1.87	1.67	2.20	2.24
Other Expenses	38.53	38.10	38.59	27.24	30.39
Total Expenses	284.55	327.69	204.84	293.72	290.16

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	15.33	-4.81	-8.89	3.96	11.90

Profit/Loss Before Tax	15.33	-4.81	-8.89	3.96	11.90

Tax Expenses-Continued Operations
Current Tax	3.34	0.00	0.00	1.17	4.43
Less: MAT Credit Entitlement	0.96	0.00	0.00	0.00	0.00
Deferred Tax	3.06	-1.44	0.05	-0.35	-0.17
Tax For Earlier Years	0.78	0.02	0.02	-0.68	-0.01
Total Tax Expenses	6.22	-1.42	0.07	0.13	4.25
Profit/Loss After Tax And Before ExtraOrdinary Items	9.11	-3.39	-8.96	3.83	7.64

Profit/Loss From Continuing Operations	9.11	-3.39	-8.96	3.83	7.64

Profit/Loss For The Period	9.11	-3.39	-8.96	3.83	7.64
Consolidated Profit/Loss After MI And Associates	9.11	-3.39	-8.96	3.83	7.64

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	9.95	-3.71	-9.80	4.18	8.35
Diluted EPS (Rs.)	9.95	-3.71	-9.80	4.18	8.35

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.37	0.00	0.92	0.92	2.29
Tax On Dividend	0.28	0.00	0.19	0.16	0.37

Source: Financial statements as reported by the company.