5095672025-01-012025-03-315095672025-03-315095672024-03-315095672024-04-012025-03-315095672025-01-012025-03-31in-capmkt:OtherExpenses1Member5095672024-04-012025-03-31in-capmkt:OtherExpenses1Member5095672025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15095672025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25095672024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15095672024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25095672025-01-012025-03-31RelatedPartyTransactionDomain15095672024-12-31RelatedPartyTransactionDomain15095672025-03-31RelatedPartyTransactionDomain15095672025-01-012025-03-31RelatedPartyTransactionDomain25095672024-12-31RelatedPartyTransactionDomain25095672025-03-31RelatedPartyTransactionDomain25095672025-01-012025-03-31RelatedPartyTransactionDomain35095672024-12-31RelatedPartyTransactionDomain35095672025-03-31RelatedPartyTransactionDomain35095672025-01-012025-03-31RelatedPartyTransactionDomain45095672024-12-31RelatedPartyTransactionDomain45095672025-03-31RelatedPartyTransactionDomain45095672025-01-012025-03-31RelatedPartyTransactionDomain55095672024-12-31RelatedPartyTransactionDomain55095672025-03-31RelatedPartyTransactionDomain55095672025-01-012025-03-31RelatedPartyTransactionDomain65095672024-12-31RelatedPartyTransactionDomain65095672025-03-31RelatedPartyTransactionDomain65095672025-01-012025-03-31RelatedPartyTransactionDomain75095672024-12-31RelatedPartyTransactionDomain75095672025-03-31RelatedPartyTransactionDomain75095672025-01-012025-03-31RelatedPartyTransactionDomain85095672024-12-31RelatedPartyTransactionDomain85095672025-03-31RelatedPartyTransactionDomain85095672025-01-012025-03-31RelatedPartyTransactionDomain95095672024-12-31RelatedPartyTransactionDomain95095672025-03-31RelatedPartyTransactionDomain95095672025-01-012025-03-31RelatedPartyTransactionDomain105095672024-12-31RelatedPartyTransactionDomain105095672025-03-31RelatedPartyTransactionDomain105095672025-01-012025-03-31RelatedPartyTransactionDomain115095672024-12-31RelatedPartyTransactionDomain115095672025-03-31RelatedPartyTransactionDomain115095672025-01-012025-03-31RelatedPartyTransactionDomain125095672024-12-31RelatedPartyTransactionDomain125095672025-03-31RelatedPartyTransactionDomain125095672025-01-012025-03-31RelatedPartyTransactionDomain135095672024-12-31RelatedPartyTransactionDomain135095672025-03-31RelatedPartyTransactionDomain135095672025-01-012025-03-31RelatedPartyTransactionDomain145095672024-12-31RelatedPartyTransactionDomain145095672025-03-31RelatedPartyTransactionDomain145095672025-01-012025-03-31RelatedPartyTransactionDomain155095672024-12-31RelatedPartyTransactionDomain155095672025-03-31RelatedPartyTransactionDomain155095672025-01-012025-03-31RelatedPartyTransactionDomain165095672024-12-31RelatedPartyTransactionDomain165095672025-03-31RelatedPartyTransactionDomain165095672025-01-012025-03-31RelatedPartyTransactionDomain175095672024-12-31RelatedPartyTransactionDomain175095672025-03-31RelatedPartyTransactionDomain175095672025-01-012025-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares509567GOACARBONNOTLISTEDINE426D01013Goa Carbon LimitedMain BoardEquity2024-04-012025-03-312025-05-072025-04-30INRLakhsQuarterlyFourth quarterSingle segmentSale and Manufacture of Calcined Petroleum Coke2025-05-0716:20:002025-05-0719:00:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-01-30https://goacarbon.com/downloads/Related_Party_Transaction_Policy.pdffalsefalseThe Company has not defaulted on Loans and Debt Securities.2025-01-012025-03-31AuditedStandalone13219270001876900013406960001130730000024704000551150004555800073460001591820001422635000-819390000-819390000-16545000-165450000-653940000000-653940001682000-637120009151100010-7.15-7.1500-7.15-7.151. The above financial results have been reviewed by the audit committee and approved by the Board of Directors at their respective meetings held on May 7, 2025. <BR> <BR> 2. The figures for the quarter ended March 31, 2025 and March 31, 2024 represent the difference between the audited figures in respect of full financial years and the published unaudited figures for the nine months December 31,2024 and December 31, 2023 respectively. Also, the figures upto the end of the third quarter were only reviewed and not subject to audit. <BR> <BR> 3. The Company operates only in one segment i.e. manufacture and sale of Calcined Petroleum Coke. <BR> <BR> 4. The Company does not have any subsidiary/associate/joint venture company (ies), as on March 31, 2025. Hence consolidated financial results are not required to be prepared. <BR> <BR> 5. Pursuant to the Order of Hon'ble High Court dated 14th September 2023 dismissing the writ petition filed by the Company on October 7, 2019 and vacating the stay order on the proceedings of Goa Green Cess as levied by the Government of Goa, the Company had received show cause notices (SCN) on September 22, 2023 for the period FY 2014-15 to FY 2022-23 for principal amount of Cess along with interest and penalty on the same, followed by demand amounting to INR 531 lacs during the quarter ended March 31, 2024. The Company had thus reversed the excess provision in books for Goa Green Cess to the extent of INR 363 lacs during the quarter and year ended March 31, 2024 under “Other income” in the statement of profit and loss. <BR> <BR> Further, the Company had filed a Special Leave Petition before the Hon'ble Supreme Court on November 11, 2023 challenging the constitutional validity of the said levy. Hon'ble Supreme Court vide its interim order dated December 7, 2023 directed the Company to pay 50% of the demand to the Government of Goa and provided stay on balance 50% of the demand amount (leading to payment of INR270 Lacs under protest) till March 31, 2024. During the current financial year, the assessment for FY 2023-24 has also been completed on August 14, 2024, post which the Company has additionally deposited 50% of the assessed amount under protest (i.e. INR48 Lacs under protest). In order to comply with Supreme Court's directions, during current financial year the Company is voluntarily filing monthly returns and depositing 50% of the self assessed amount of Green Cess under protest. <BR> <BR> 6. On March 19, 2025, the Company has received assessment order under Section 143 (3) of the Income-tax Act, 1961 (Act) for assessment year 2023-24 under faceless assessment scheme demanding an amount of INR 7,371 Lakhs on account of disallowance under Section 68 alongwith disallowance under Section 37 of the Act. In response to the aforesaid assessment order, the Company has filed Writ Petition before the Hon’ble High Court of Bombay at Goa on the grounds of violation of principles of natural justice i.e. no opportunity of being heard was given to the Company. The writ proceedings are pending. <BR> <BR> 7. During the year ended March 31, 2024, the National Consumer Disputes Redressal Commission – New Delhi awarded an amount of INR 217.95 lacs (which includes interest of INR 105.54 lacs) against an insurance claim filed by the Company with National Insurance Company Limited (dated August 5, 2007) on account of loss of inventory due to natural calamity occurred at Paradeep in the year 2007. The said amount has been credited in the statement of profit and loss under other income during the quarter ended December 31, 2023 and for the year ended March 31, 2024.2024-04-012025-03-31AuditedStandalone5084724000113633000519835700045638940000-200530000224348000180644000291300006849040005482390000-2840330000-2840330000-63770000-637700000-2202630000000-22026300012354000-20790900091511000102084595000-24.07-24.0700-24.07-24.07Other expenses159182000Other expenses684904000268524000595000000000102615000000695800069580004347600013559000056311300023531190000662776000107410100027724400006620002014783000037969500047475970000053107100009151100020845950002176106000217610600000000000000281363300016350000168618000184968000345860003033187000952070006210000003134604000313460400053107100001. The above financial results have been reviewed by the audit committee and approved by the Board of Directors at their respective meetings held on May 7, 2025. <BR> <BR> 2. The figures for the quarter ended March 31, 2025 and March 31, 2024 represent the difference between the audited figures in respect of full financial years and the published unaudited figures for the nine months December 31,2024 and December 31, 2023 respectively. Also, the figures upto the end of the third quarter were only reviewed and not subject to audit. <BR> <BR> 3. The Company operates only in one segment i.e. manufacture and sale of Calcined Petroleum Coke. <BR> <BR> 4. The Company does not have any subsidiary/associate/joint venture company (ies), as on March 31, 2025. Hence consolidated financial results are not required to be prepared. <BR> <BR> 5. Pursuant to the Order of Hon'ble High Court dated 14th September 2023 dismissing the writ petition filed by the Company on October 7, 2019 and vacating the stay order on the proceedings of Goa Green Cess as levied by the Government of Goa, the Company had received show cause notices (SCN) on September 22, 2023 for the period FY 2014-15 to FY 2022-23 for principal amount of Cess along with interest and penalty on the same, followed by demand amounting to INR 531 lacs during the quarter ended March 31, 2024. The Company had thus reversed the excess provision in books for Goa Green Cess to the extent of INR 363 lacs during the quarter and year ended March 31, 2024 under “Other income” in the statement of profit and loss. <BR> <BR> Further, the Company had filed a Special Leave Petition before the Hon'ble Supreme Court on November 11, 2023 challenging the constitutional validity of the said levy. Hon'ble Supreme Court vide its interim order dated December 7, 2023 directed the Company to pay 50% of the demand to the Government of Goa and provided stay on balance 50% of the demand amount (leading to payment of INR270 Lacs under protest) till March 31, 2024. During the current financial year, the assessment for FY 2023-24 has also been completed on August 14, 2024, post which the Company has additionally deposited 50% of the assessed amount under protest (i.e. INR48 Lacs under protest). In order to comply with Supreme Court's directions, during current financial year the Company is voluntarily filing monthly returns and depositing 50% of the self assessed amount of Green Cess under protest. <BR> <BR> 6. On March 19, 2025, the Company has received assessment order under Section 143 (3) of the Income-tax Act, 1961 (Act) for assessment year 2023-24 under faceless assessment scheme demanding an amount of INR 7,371 Lakhs on account of disallowance under Section 68 alongwith disallowance under Section 37 of the Act. In response to the aforesaid assessment order, the Company has filed Writ Petition before the Hon’ble High Court of Bombay at Goa on the grounds of violation of principles of natural justice i.e. no opportunity of being heard was given to the Company. The writ proceedings are pending. <BR> <BR> 7. During the year ended March 31, 2024, the National Consumer Disputes Redressal Commission – New Delhi awarded an amount of INR 217.95 lacs (which includes interest of INR 105.54 lacs) against an insurance claim filed by the Company with National Insurance Company Limited (dated August 5, 2007) on account of loss of inventory due to natural calamity occurred at Paradeep in the year 2007. The said amount has been credited in the statement of profit and loss under other income during the quarter ended December 31, 2023 and for the year ended March 31, 2024.180644000-169051000-477640000-17830000067400065000-280000604610000485100002913000007170000-7990000-181950008440006151200000000-153390000-215290000-499323000000399660000-53928900000000000789000322810000000000000000000084400052749000078063400080273500000000000-5559900046757200000180644000915100000-795325000-5318790000-53187900016059800001074101000Remeasurements of the defined benefit plans -723000Equity instruments through other comprehensive income 49520004229000Remeasurements of the defined benefit plans -2973000Equity instruments through other comprehensive income 189370001596400025470003610000168200012354000Goa Carbon Limited******V. S. Dempo & Holding Pvt. Ltd.******Promoter CompanyAny other transactionRent5000000Approved1738000298000685000Goa Carbon Limited******Dempo Industries Pvt. Ltd.******Promoter Group CompanyPurchase of goods or services1000000Approved19600000Goa Carbon Limited******V. S. Dempo & Holding Pvt. Ltd.******Promoter Group CompanyAny other transactionTravel service15000000Approved2169000423000148000Goa Carbon Limited******Dempo Sports Club Pvt. Ltd.******Promoter Group CompanyAny other transactionSponsorship25000000Approved730000000Goa Carbon Limited******Shrinivas V Dempo******Promoter Non Executive DirectorAny other transactionSitting fees400000Approved13500000Goa Carbon Limited******Kiran Dingra******Independent DirectorAny other transactionSitting fees0Approved20000000Goa Carbon Limited******Rajesh S. Dempo******Non Executive DirectorAny other transactionSitting fees400000Approved14000000Goa Carbon Limited******Nagesh Pinge******Independent DirectorAny other transactionSitting fees0Approved18000000Goa Carbon Limited******Subodh Nadkarni******Independent DirectorAny other transactionSitting fees0Approved18000000Goa Carbon Limited******Jagmohan J. Chabbra******Independent DirectorAny other transactionSitting fees0Approved18000000Goa Carbon Limited******Subhrakant Panda******Independent DirectorAny other transactionSitting fees0Approved13500000Goa Carbon Limited******Anupam Misra******Executive DirectorRemuneration0Approved310500000Goa Carbon Limited******Vikrant Garg******Chief Financial OfficerRemuneration0Approved310900000Goa Carbon Limited******Pravin Satardekar******Company SecretaryRemuneration0Approved211700000Goa Carbon Limited******Vasantrao Dempo Education & Research Foundation******AssociatesAny other transactionContribution made towards CSR9500000Approved735000000Goa Carbon Limited******Matruchayya Trust******Director is the President of the Board of TrusteesAny other transactionContribution made towards CSR500000Approved20000000Goa Carbon Limited******Banshidhar IIa Panda Foundation******Director is the trusteeAny other transactionContribution made towards CSR5000000Approved17500000030184000AuditedtrueBSR & Co., LLPtrue2025-07-31