5095672025-07-012025-09-305095672025-09-305095672025-03-315095672025-04-012025-09-305095672025-07-012025-09-30in-capmkt:OtherExpenses1Member5095672025-04-012025-09-30in-capmkt:OtherExpenses1Member5095672025-07-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15095672025-07-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss25095672025-04-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15095672025-04-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss25095672025-07-012025-09-30RelatedPartyTransactionDomain15095672025-06-30RelatedPartyTransactionDomain15095672025-09-30RelatedPartyTransactionDomain15095672025-07-012025-09-30RelatedPartyTransactionDomain25095672025-06-30RelatedPartyTransactionDomain25095672025-09-30RelatedPartyTransactionDomain25095672025-07-012025-09-30RelatedPartyTransactionDomain35095672025-06-30RelatedPartyTransactionDomain35095672025-09-30RelatedPartyTransactionDomain35095672025-07-012025-09-30RelatedPartyTransactionDomain45095672025-06-30RelatedPartyTransactionDomain45095672025-09-30RelatedPartyTransactionDomain45095672025-07-012025-09-30RelatedPartyTransactionDomain55095672025-06-30RelatedPartyTransactionDomain55095672025-09-30RelatedPartyTransactionDomain55095672025-07-012025-09-30RelatedPartyTransactionDomain65095672025-06-30RelatedPartyTransactionDomain65095672025-09-30RelatedPartyTransactionDomain65095672025-07-012025-09-30RelatedPartyTransactionDomain75095672025-06-30RelatedPartyTransactionDomain75095672025-09-30RelatedPartyTransactionDomain75095672025-07-012025-09-30RelatedPartyTransactionDomain85095672025-06-30RelatedPartyTransactionDomain85095672025-09-30RelatedPartyTransactionDomain85095672025-07-012025-09-30RelatedPartyTransactionDomain95095672025-06-30RelatedPartyTransactionDomain95095672025-09-30RelatedPartyTransactionDomain95095672025-07-012025-09-30RelatedPartyTransactionDomain105095672025-06-30RelatedPartyTransactionDomain105095672025-09-30RelatedPartyTransactionDomain105095672025-07-012025-09-30RelatedPartyTransactionDomain115095672025-06-30RelatedPartyTransactionDomain115095672025-09-30RelatedPartyTransactionDomain115095672025-07-012025-09-30RelatedPartyTransactionDomain125095672025-06-30RelatedPartyTransactionDomain125095672025-09-30RelatedPartyTransactionDomain125095672025-07-012025-09-30RelatedPartyTransactionDomain135095672025-06-30RelatedPartyTransactionDomain135095672025-09-30RelatedPartyTransactionDomain135095672025-07-012025-09-30RelatedPartyTransactionDomain145095672025-06-30RelatedPartyTransactionDomain145095672025-09-30RelatedPartyTransactionDomain145095672025-07-012025-09-30RelatedPartyTransactionDomain155095672025-06-30RelatedPartyTransactionDomain155095672025-09-30RelatedPartyTransactionDomain155095672025-07-012025-09-30RelatedPartyTransactionDomain165095672025-06-30RelatedPartyTransactionDomain165095672025-09-30RelatedPartyTransactionDomain16iso4217:INRiso4217:INRxbrli:shares509567GOACARBONNOTLISTEDINE426D01013Goa Carbon LimitedMain BoardEquity2025-04-012026-03-312025-10-292025-10-21INRLakhsQuarterlySecond quarterSingle segmentManufacture and Sale of Calcined Petroleum Coke2025-10-2912:30:002025-10-2914:20:00trueCash Flow IndirectNot applicabletruetrueNANAfalsetrue2025-01-30https://goacarbon.com/downloads/Related_Party_Transaction_Policy.pdffalsefalseThe Company has not defaulted on Loans and Debt Securities.2025-07-012025-09-30UnauditedStandalone10247020002765700010523590004455010000496856000583780006041700082510001229190001192322000-1399630000-139963000074116000741160000-2140790000000-214079000-6766000-2208450009151100010-23.39-23.3900-23.39-23.391. The unaudited financial results for the quarter and half year ended September 30, 2025 have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on October 29, 2025. The above results have been subjected to limited review by the statutory auditors of the Company. The review report of the statutory auditors is unmodified. <BR> <BR> 2. The Company operates only in one segment i.e. manufacture and sale of Calcined Petroleum Coke. <BR> <BR> 3. Due to scheduled maintenance activities and in order to optimize the operations, the Company’s plants remained under shutdown during the quarter ended September 30, 2025, as follows: <BR> Goa Plant – 67 days; Bilaspur Plant – 92 days; and Paradeep Plant – 89 days. <BR> <BR> 4. During the current quarter, the Company reassessed the recoverability of its deferred tax assets in accordance with applicable accounting standards. In light of the absence of reasonable certainty regarding the availability of sufficient future taxable profits, the Company has reversed deferred tax assets amounting to Rs. 741.16 lakhs, which has been recognized as part of the tax expense for the period. <BR> <BR> 5. The Company does not have any subsidiary/associate/joint venture company (ies), as on September 30, 2025. Hence consolidated financial results are not required to be prepared. <BR> <BR> 6. Following the dismissal of the Company’s writ petition by the Hon’ble High Court of Bombay at Goa on September 14, 2023, the stay on the applicability of Goa Green Cess was removed. On September 22, 2023, the Company had received Show Cause Notices for unpaid cess covering the period from FY 2014-15 to FY 2022-23. <BR> <BR> In response, 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 and based on Hon’ble Supreme Court’s direction the Company deposited 50% of demand amount under protest and remaining 50% of the demand amount was stayed. <BR> <BR> Subsequently, the Company received Notices for FY 2023-24 and FY 2024-25. The Company has deposited Rs. 349 lakhs under protest from FY 2014 -15 to FY 2024 - 25, representing 50% of the total demand raised for the said period.The Company is also voluntarily filing monthly returns and depositing 50% of self-assessed Cess under protest to be in compliance of Hon’ble Supreme Court’s directives and does not expect any material impact of this matter on the financial results.2025-04-012025-09-30UnauditedStandalone30172030004484100030620440002709424000048503000117995000109769000159600003181850003319836000-2577920000-257792000-804600043858000358120000-2936040000000-293604000-1145000-2947490009151100010-32.08-32.0800-32.08-32.08Other Expenses122919000Other Expenses318185000278735000402210000000000009855000985500001222220004510330002715249000102589000414727000159498500042074200003399300025670360000366359000564864400000609967700091511000178984600018813570001881357000390636700021059000175964000197023000041033900000000410339000000007139000713900096581000112100000011493000000421832000060996770001. The unaudited financial results for the quarter and half year ended September 30, 2025 have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on October 29, 2025. The above results have been subjected to limited review by the statutory auditors of the Company. The review report of the statutory auditors is unmodified. <BR> <BR> 2. The Company operates only in one segment i.e. manufacture and sale of Calcined Petroleum Coke. <BR> <BR> 3. Due to scheduled maintenance activities and in order to optimize the operations, the Company’s plants remained under shutdown during the quarter ended September 30, 2025, as follows: <BR> Goa Plant – 67 days; Bilaspur Plant – 92 days; and Paradeep Plant – 89 days. <BR> <BR> 4. During the current quarter, the Company reassessed the recoverability of its deferred tax assets in accordance with applicable accounting standards. In light of the absence of reasonable certainty regarding the availability of sufficient future taxable profits, the Company has reversed deferred tax assets amounting to Rs. 741.16 lakhs, which has been recognized as part of the tax expense for the period. <BR> <BR> 5. The Company does not have any subsidiary/associate/joint venture company (ies), as on September 30, 2025. Hence consolidated financial results are not required to be prepared. <BR> <BR> 6. Following the dismissal of the Company’s writ petition by the Hon’ble High Court of Bombay at Goa on September 14, 2023, the stay on the applicability of Goa Green Cess was removed. On September 22, 2023, the Company had received Show Cause Notices for unpaid cess covering the period from FY 2014-15 to FY 2022-23. <BR> <BR> In response, 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 and based on Hon’ble Supreme Court’s direction the Company deposited 50% of demand amount under protest and remaining 50% of the demand amount was stayed. <BR> <BR> Subsequently, the Company received Notices for FY 2023-24 and FY 2024-25. The Company has deposited Rs. 349 lakhs under protest from FY 2014 -15 to FY 2024 - 25, representing 50% of the total demand raised for the said period.The Company is also voluntarily filing monthly returns and depositing 50% of self-assessed Cess under protest to be in compliance of Hon’ble Supreme Court’s directives and does not expect any material impact of this matter on the financial results.109769000-362130000246438000011836000194000-2897000-333310000-4528500001374000015960000050000000341140000573400009920002267200000000-705230000-55805000-313597000000-163950000-29720200000000000500005513700000000000000000000992000221920000-132976000-16487900000000000109273400000010976900000982965000520884000052088400010741010001594985000Remeasurements of the defined benefit plans -750000Equity instruments through other comprehensive income -7262000-8012000Remeasurements of the defined benefit plans -1500000Equity instruments through other comprehensive income -26000-1526000-1246000-381000-6766000-1145000Goa Carbon Limited******V. S. Dempo & Holding Pvt. Ltd.******Promoter CompanyAny other transactionRent5000000Approved18210006850001311000Goa Carbon Limited******Dempo Industries Pvt. Ltd.******Promoter Group CompanyPurchase of goods or services1000000Approved9300000Goa Carbon Limited******V. S. Dempo & Holding Pvt. Ltd.******Promoter Group CompanyAny other transactionTravel Service15000000Approved3310000148000287000Goa Carbon Limited******Dempo Sports Club Pvt. Ltd.******Promoter Group CompanyAny other transactionSponsorship25000000Approved1250000005280000Goa Carbon Limited******Shrinivas V Dempo******Promoter Non Executive DirectorAny other transactionSitting Fees400000Approved17000000Goa Carbon Limited******Kiran Dingra******Independent DirectorAny other transactionSitting Fees0Approved21000000Goa 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 Fees0Approved23000000Goa Carbon Limited******Jagmohan J. Chabbra******Independent DirectorAny other transactionSitting Fees0Approved18000000Goa Carbon Limited******Subhrakant Panda******Independent DirectorAny other transactionSitting Fees0Approved12000000Goa Carbon Limited******Kshama Fernandes******Independent DirectorAny other transactionSitting Fees0Approved4000000Goa Carbon Limited******Anupam Misra******Executive DirectorRemuneration0Approved647100000Goa Carbon Limited******Vikrant Garg******Chief Financial OfficerRemuneration0Approved402700000Goa Carbon Limited******Pravin Satardekar******Company SecretaryRemuneration0Approved256900000Goa Carbon Limited******Matruchayya Trust******Director is the President of the Board of TrusteesAny other transactionContribution made towards CSR500000Approved150000032076000