GOACARBON2023-04-012023-06-30 GOACARBON2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member GOACARBON2023-06-30 GOACARBON2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GOACARBON2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 509567 GOACARBON NOTLISTED Goa Carbon Limited Equity 2023-04-01 2024-03-31 2023-07-20 2023-07-10 INR Lakhs First quarter 15:00:00 16:15:00 2023-07-20 2023-07-20 Not applicable Single segment Manufacture and Sale of Calcined Petroleum Coke 2023-04-01 2023-06-30 Unaudited Standalone 3821645000.00 34435000.00 3856080000.00 2616283000.00 0.00 769365000.00 51849000.00 96799000.00 5869000.00 146675000.00 3686840000.00 169240000.00 0.00 169240000.00 45405000.00 -2040000.00 43365000.00 0.00 125875000.00 0.00 0.00 0.00 0.00 125875000.00 3089000.00 128964000.00 0.00 0.00 91511000.00 10 13.76 13.76 0.00 0.00 13.76 13.76 1.The above financial results have been reviewed by the audit committee and approved by the Board of Directors at their respective meetings held on 20th July, 2023. 2.The statutory auditors of the Company have conducted a limited review of the above unaudited financial results for the quarter ended 30th June, 2023. An unqualified report has been issued by them thereon. 3.Due to the maintenance work and absence of viable orders, the plants of the Company were shut down during the quarter ended 30th Jun, 2023 as under Sr.no. Particulars Quarter ended Quarter ended Quarter ended Jun 30, 2023 March 31, 2023 June 30, 2022 Plant units 1. Goa - - 76 2. Bilaspur 15 - 36 3. Paradeep 19 71 27 Total 34 Total 71 Total 139 4. The Company has filed Draft Letter of Offer (DLOF) with SEBI on December 23, 2022 and subsequently received final observations from SEBI dated February 9, 2023, for the raising of funds, through issue and allotment of equity shares of face value of Rs. 10 each (“Equity Shares”) for an aggregate amount of up to Rs. 20,000.00 lakhs on Rights basis to the eligible equity shareholders of the Company, 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 Securities and Exchange Board of India (Issue of Capital and Disclosure Requirements) Regulations, 2018, Securities Exchange Board of India (Listing and Obligations and Disclosure Requirements) Regulation, 2015 and the Companies Act, 5. 5. The Company's appeal to the High Court of Bombay at Goa against the order of the Income Tax Appellate Tribunal which had confirmed the disallowance of the deduction under section 80HHC of the Income Tax Act, 1961 for Assessment Years 1993-94 to 2004-05 was allowed by the High Court vide its order dated 21st October, 2010. The income tax department has filed a Special Leave petition before the Honourable Supreme Court. The petition has been admitted and is pending for hearing. The amount of disputed tax and interest paid on this account is Rs 901 lacs. 6. The Company operates only in one segment i.e. manufacture and sale of Calcined Petroleum Coke. 7. The figures for the quarter ended March 31, 2023 represent the difference between the audited figures in respect of full financial year and the published unaudited figures for the nine months ended December 31, 2022. Also, the figures upto the end of the third quarter were only reviewed and not subjected to audit. Other Expenses 146675000.00 Remeasurements of the defined benefit plans -900000.00 Equity instruments through other comprehensive income 4258000.00 3358000.00 269000.00 0.00