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15 mins delay SENSEX 80,599.91 [-585.67]	-26.20 -1.91%	33.45 1.40%	-5.70 -0.53%	-3.80 -0.43%	-32.50 -1.67%	-5.95 -1.55%	-28.10 -1.47%	-3.40 -1.10%	-14.40 -0.98%	-6.45 -0.32%	29.50 1.17%	-10.20 -0.69%	-38.00 -2.52%	4.70 1.14%	13.50 0.68%	-46.00 -1.27%	-43.35 -1.35%	-335.10 -2.65%	-3.40 -1.02%	0.25 0.09%	3.30 0.24%	-2.50 -0.31%	-76.50 -4.49%	-17.30 -2.60%	-4.80 -3.04%	-34.25 -1.13%	-25.05 -1.71%	-31.25 -0.93%	162.60 3.24%	-132.50 -1.08%

Profit and Loss

Goa Carbon Ltd

Industry : Petrochemicals

BSE Code

ISIN Demat

Book Value()

509567

INE426D01013

237.8251366

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

GOACARBON

444.51

EPS(TTM)

Face Value()

Div & Yield %

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1057.31	1364.36	766.12	352.79	416.61	461.79
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1057.31	1364.36	766.12	352.79	416.61	461.79
Other Income	14.16	12.59	2.55	0.66	2.45	2.25
Stock Adjustments	-55.07	44.71	43.37	-3.41	-48.31	40.23
Total Income	1016.40	1421.66	812.04	350.04	370.75	504.27
EXPENDITURE :
Raw Materials	784.89	1178.07	672.26	284.61	307.04	435.47
Power & Fuel Cost	5.67	5.18	4.64	3.57	4.25	4.32
Employee Cost	22.46	22.79	23.66	18.03	18.24	18.15
Other Manufacturing Expenses	46.08	49.87	41.61	31.40	44.43	33.19
Selling & Administrative Expenses	5.92	5.15	2.58	1.90	3.24	9.20
Miscellaneous Expenses	9.36	3.96	8.06	3.65	5.99	1.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	874.39	1265.02	752.81	343.15	383.18	501.44
Operating Profit	142.01	156.64	59.23	6.89	-12.42	2.83
Interest	23.82	46.23	16.21	9.67	13.77	11.62
Gross Profit	118.19	110.41	43.02	-2.78	-26.19	-8.79
Depreciation	2.48	2.18	2.10	2.14	2.19	2.04
Profit Before Tax	115.71	108.23	40.92	-4.92	-28.38	-10.83
Tax	30.09	28.19	0.95	0.00	0.12	0.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.12	-0.71	2.19	-0.11	-0.74	-3.45
Reported Net Profit	85.50	80.75	37.78	-4.81	-27.75	-7.51
Extraordinary Items	1.27	0.03	0.01	0.01	0.04	0.34
Adjusted Net Profit	84.23	80.72	37.77	-4.82	-27.79	-7.85
Adjustment below Net Profit	0.00	0.00	0.00	1.92	0.00	0.00
P & L Balance brought forward	118.90	47.30	9.52	15.83	42.08	60.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	25.17	9.15	0.00	0.00	0.00	11.03
P & L Balance carried down	179.23	118.90	47.30	12.94	14.33	42.08
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	175.00	100.00	0.00	0.00	0.00
Dividend Per Share(Rs)	20.00	17.50	10.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	93.43	88.24	41.28	-5.26	-30.32	0.00
Earnings Per Share(Adj)-Unit Curr	93.43	88.24	41.28	-5.26	-30.32	0.00
Book Value-Unit Curr	270.52	203.28	125.22	83.26	86.41	114.37
Book Value(Adj)-Unit Curr	270.52	203.28	125.22	83.26	86.41	114.37

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