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Friday, 22 August 2025 12:00 AM EOD	Asian-Paints2504.20	Hind-Unilever2628.85	ITC398.30	Trent5414.60	Larsen-and-Toubro3595.45	M-and-M3402.55	Reliance-Industr1409.30	Tata-Motors680.25	Tata-Steel158.55	Titan-Company3620.05	SBI816.10	Bharat-Electron374.85	Kotak-Mah-Bank1986.60	Infosys1487.60	Bajaj-Finance894.65	Sun-PharmaInds1642.90	HDFC-Bank1964.75	TCS3053.65	ICICI-Bank1436.20	Power-Grid-Corpn283.35	Maruti-Suzuki14351.05	Axis-Bank1070.40	HCL-Technologies1466.45	NTPC337.00	Bharti-Airtel1932.90	Tech-Mahindra1503.95	Adani-Ports1340.35	UltraTech-Cem12578.55	Bajaj-Finserv1965.40	Eternal-Ltd318.90
15 mins delay SENSEX 81,306.85 [-693.86]	-62.65 -2.44%	-19.15 -0.72%	-7.45 -1.84%	-33.20 -0.61%	-21.30 -0.59%	29.35 0.87%	-15.35 -1.08%	-5.20 -0.76%	-2.95 -1.83%	4.65 0.13%	-9.45 -1.14%	0.70 0.19%	-31.00 -1.54%	-9.10 -0.61%	-1.05 -0.12%	3.20 0.20%	-25.45 -1.28%	-47.55 -1.53%	-9.60 -0.66%	-0.65 -0.23%	68.65 0.48%	-8.90 -0.82%	-26.40 -1.77%	-1.85 -0.55%	2.75 0.14%	-16.95 -1.11%	-21.15 -1.55%	-286.25 -2.23%	-13.90 -0.70%	-2.75 -0.85%

Balance Sheet

Goa Carbon Ltd

Industry : Petrochemicals

BSE Code

ISIN Demat

Book Value()

509567

INE426D01013

237.8251366

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

GOACARBON

422.41

EPS(TTM)

Face Value()

Div & Yield %

Particulars (Sources Of Funds)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Share Capital	9.15	9.15	9.15	9.15	9.15	9.15
Reserves Total	208.46	238.40	176.88	105.44	67.04	69.93
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	217.61	247.55	186.03	114.59	76.19	79.08
Secured Loans	281.36	323.68	422.20	239.78	30.94	3.69
Unsecured Loans	0.00	10.00	0.00	0.00	0.00	0.00
Total Debt	281.36	333.68	422.20	239.78	30.94	3.69
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	498.97	581.23	608.23	354.37	107.13	82.77
APPLICATION OF FUNDS :
Gross Block	45.48	43.34	35.49	34.52	33.97	33.87
Less : Accumulated Depreciation	18.63	16.00	13.37	11.61	9.59	7.62
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	26.85	27.34	22.12	22.91	24.38	26.25
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.60	0.07	3.28	3.72	2.72	0.18
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	10.26	35.46	6.51	5.42	4.32	2.40
Current Assets, Loans & Advances
Inventories	235.31	218.41	327.94	146.90	105.25	97.25
Sundry Debtors	66.28	60.74	154.97	28.23	64.40	21.65
Cash and Bank Balance	135.13	237.26	201.70	179.35	27.74	26.13
Loans and Advances	38.04	20.50	37.44	24.42	21.19	20.33
Total Current Assets	474.76	536.90	722.05	378.90	218.57	165.36
Less : Current Liabilities and Provisions
Current Liabilities	31.47	25.61	154.47	69.27	158.82	128.94
Provisions	0.62	4.77	4.62	0.93	0.54	0.36
Total Current Liabilities & Provisions	32.09	30.38	159.10	70.20	159.36	129.30
Net Current Assets	442.67	506.52	562.95	308.70	59.21	36.06
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	8.75	2.51	2.76	1.91	0.00	0.00
Deferred Tax Liability	4.41	4.17	4.19	4.30	0.20	0.00
Net Deferred Tax	4.34	-1.66	-1.43	-2.39	-0.20	0.00
Other Assets	14.25	13.51	14.79	16.01	16.70	17.88
Total Assets	498.97	581.24	608.23	354.37	107.14	82.76
Contingent Liabilities	82.19	25.86	11.48	2.47	2.47	2.47

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