GOACARBON2023-10-012023-12-31 GOACARBON2023-10-012023-12-31 GOACARBON2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member GOACARBON2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member GOACARBON2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 509567 GOACARBON NOTLISTED Goa Carbon Limited Equity 2023-04-01 2024-03-31 2024-01-16 2024-01-08 INR Lakhs Third quarter 15:30:00 17:00:00 2024-01-16 2024-01-16 Not applicable Single segment Manufacture and Sale of Calcined Petroleum Coke 2023-10-01 2023-12-31 Unaudited Standalone 2724285000.00 33577000.00 2757862000.00 1775143000.00 0.00 240096000.00 52161000.00 37126000.00 6274000.00 185036000.00 2295836000.00 462026000.00 0.00 462026000.00 116423000.00 -272000.00 116151000.00 0.00 345875000.00 0.00 0.00 0.00 0.00 345875000.00 2465000.00 348340000.00 0.00 0.00 91511000.00 10 37.80 0.00 0.00 0.00 37.80 0.00 1. The above financial results have been reviewed by the audit committee & approved by the Board of Directors at their respective mtgs held on 16.01.24 2. The stat. auditors of the Company (Co.) have conducted a limited review of the above unaudited financial results for the qtr & 9 months ended 31.12.23. An unqualified report has been issued by them thereon. 3. Due to the maintenance work & absence of viable orders, the plants of the Co. were shut down during the respective qtr as under: Sr.no. Particulars Qtr ended Qtr ended Qtr ended 31.12.23 30.9.23 31.12.22 Plant units 1 Goa - 29 31 2 Bilaspur - 1 - 3 Paradeep 20 - - 4. The Co. has filed DLOF with SEBI on 23.12.22 & subsequently recd final observations from SEBI dtd 9.2.23, for the raising of funds, through issue & allotment of equity shares of face value of Rs. 10 each for an aggregate amt of up to Rs. 20,000.00 lacs on Rights basis to the eligible equity shareholders of the Co., as on the record date (to be notified subsequently), subject to receipt of regulatory/Statutory approvals, in accordance with the applicable laws including the provisions of the SEBI (ICDR) Regulations, 2018, SEBI (LODR) Regulation, 2015 & the Companies Act, 2013 & rules made thereunder, as amended from time to time. 5. The Company's appeal to the High Court of Bombay at Goa (HC) against the order of the ITAT which had confirmed the disallowance of the deduction under Sec. 80HHC of the I T Act, 1961 for Assessment Years 1993-94 to 2004-05 was allowed by the HC vide its order dtd 21.10.10. The income tax department has filed a SLP before the Supreme Court. The petition has been admitted & is pending for hearing. The amt of disputed tax & interest paid on this account is Rs 901 lacs. 6. Pursuant to the Order of High Court dtd 14.09.23 dismissing the WP filed by the Co. on 7.10.19 & vacating the stay order on the proceedings of Goa Green Cess as levied by the Govt of Goa, the Co. had received show cause notices on 22.09.23 for the period FY 2014-15 to FY 2019-20 for principal amt of Cess along with interest & penalty on the same. During the current qtr ended 31.12.23, the Co. filed a SLP before the Supreme Court (SC) on 11.11.23 challenging the constitutional validity of the said levy. SC vide its interim order dtd 7.12.23 directed the Co. to pay 50% of the demand to the Govt. of Goa & provided stay on balance 50% of the demand amt. However, no such demand notice has been recd from State tax authorities by the Co. till 31.12.23 & hence no amt has been paid. Additionally, the Co. has also challenged the assessment of FY 2014-15 to 2019-20 by State tax authorities by way of WP before the High Court of Bombay at Goa on 10.11.23 on the ground that the said notices are time-barred. The matter is yet to be heard till 31.12.23. 7. During the current qtr ended 31.12.23, the National Consumer Disputes Redressal Commission–New Delhi awarded an amt of Rs 217.95 lacs (which includes interest of Rs 105.54 lacs) against an insurance claim filed by the Co. with National Insurance Co. Ltd (dtd 5.8.2007) on account of loss of inventory due to natural calamity occurred at Paradeep in the year 2007. The said amt has been credited in the statement of P & L under other income during the current qtr ended 31.12.23. 8. The BoD at its mtg held on 16.1.24 has declared 100% Interim dividend of Rs 10/- per equity share amounting to Rs 915.11 lacs. 9. The Co. operates only in one segment i.e. manufacture & sale of Calcined Petroleum Coke. Single segment 2023-04-01 2023-12-31 Unaudited Standalone 8788437000.00 86808000.00 8875245000.00 6252274000.00 0.00 747047000.00 158474000.00 187000000.00 18344000.00 491089000.00 7854228000.00 1021017000.00 0.00 1021017000.00 266565000.00 -6935000.00 259630000.00 0.00 761387000.00 0.00 0.00 0.00 0.00 761387000.00 6427000.00 767814000.00 0.00 0.00 91511000.00 10 83.20 0.00 0.00 0.00 83.20 0.00 Other Expenses 185036000.00 Other Expenses 491089000.00 2694000.00 6987000.00 229000.00 560000.00 0.00 0.00