Integrated Filing — IndAS



General information about company
Scrip Code 506480
NSE Symbol GOCLCORP
MSEI Symbol NOTLISTED
ISIN INE077F01035
Name of company GOCL Corporation Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 12-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 07-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 12-Aug-2025   17:00:00
End date and time of board meeting 12-Aug-2025   18:00:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 33918000
Other income 831045000
Total income 864963000
2 Expenses
(a) Cost of materials consumed 5426000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 3500000
(d) Employee benefit expense 16071000
(e) Finance costs 257884000
(f) Depreciation, depletion and amortisation expense 5310000
(f) Other Expenses
1 Other Expenses 68971000 68971000
Total other expenses 68971000
Total expenses 357162000
3 Total profit before exceptional items and tax 507801000
4 Exceptional items 122009000
5 Total profit before tax 629810000
6 Tax expense
7 Current tax 114432000
8 Deferred tax -21870000
9 Total tax expenses 92562000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 537248000
12 Profit (loss) from discontinued operations before tax 13624110000
13 Tax expense of discontinued operations 1935905000
14 Net profit (loss) from discontinued operation after tax 11688205000
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 12225453000
17 Other comprehensive income net of taxes 28229000
18 Total Comprehensive Income for the period 12253682000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 99145000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 10.84
Diluted earnings (loss) per share from continuing operations 10.84
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 235.78
Diluted earnings (loss) per share from discontinued operations 235.78
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 246.62
Diluted earnings (loss) per share from continuing and discontinued operations 246.62
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Energetics 36481000 36481000
2 Realty 212355000 212355000
3 Unallocable Income 616127000 616127000
4 Discontinued Income 14885105000 14885105000
Total Segment Revenue 15750068000
Less: Inter segment revenue 0 0
Revenue from operations 15750068000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Energetics 29059000 29059000
2 Realty 184759000 184759000
3 Unallocable Income 0 0
4 Discontinued Income 13624110000 13624110000
Total Profit before tax 13837928000
i. Finance cost 257884000 257884000
ii. Other Unallocable Expenditure net off Unallocable income -673876000 -673876000
Profit before tax 14253920000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Energetics 195567000 195567000
2 Realty 1613381000 1613381000
3 Unallocable Income 34827157000 34827157000
4 Discontinued Income 3087954000 3087954000
Total Segment Asset 39724059000 39724059000
Un-allocable Assets 0 0
Net Segment Asset 39724059000 39724059000
4 Segment Liabilities
Segment Liabilities
1 Energetics 94417000 94417000
2 Realty 183426000 183426000
3 Unallocable Income 10110713000 10110713000
4 Discontinued Income 1313933000 1313933000
Total Segment Liabilities 11702489000 11702489000
Un-allocable Liabilities 0 0
Net Segment Liabilities 11702489000 11702489000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 487000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss -28716000
5 Total Other comprehensive income 28229000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Haribhakti and CO. LLP Yes 31-Jul-2027