5095672026-01-012026-03-315095672026-03-315095672025-03-315095672025-04-012026-03-315095672026-01-012026-03-31in-capmkt:OtherExpenses1Member5095672025-04-012026-03-31in-capmkt:OtherExpenses1Member5095672026-03-31OtherNoncurrentFinancialAssetsDomain15095672026-03-31OtherNoncurrentFinancialAssetsDomain25095672026-03-31OtherNoncurrentFinancialAssetsDomain35095672026-03-31OtherNoncurrentFinancialAssetsDomain45095672026-03-31OtherNoncurrentFinancialAssetsDomain55095672026-03-31OtherNoncurrentAssetsDomain15095672026-03-31OtherNoncurrentAssetsDomain25095672026-03-31OtherNoncurrentAssetsDomain35095672026-03-31OtherNoncurrentAssetsDomain45095672026-03-31OtherNoncurrentAssetsDomain55095672026-03-31OtherCurrentFinancialAssetsDomain15095672026-03-31OtherCurrentFinancialAssetsDomain25095672026-03-31OtherCurrentFinancialAssetsDomain35095672026-03-31OtherCurrentFinancialAssetsDomain45095672026-03-31OtherCurrentFinancialAssetsDomain55095672026-03-31OtherCurrentAssetsDomain15095672026-03-31OtherNoncurrentFinancialLiabilitiesDomain15095672026-03-31OtherNoncurrentFinancialLiabilitiesDomain25095672026-03-31OtherNoncurrentFinancialLiabilitiesDomain35095672026-03-31OtherNoncurrentFinancialLiabilitiesDomain45095672026-03-31OtherNoncurrentFinancialLiabilitiesDomain55095672026-03-31OtherNoncurrentLiabilitiesDomain15095672026-03-31OtherNoncurrentLiabilitiesDomain25095672026-03-31OtherNoncurrentLiabilitiesDomain35095672026-03-31OtherNoncurrentLiabilitiesDomain45095672026-03-31OtherNoncurrentLiabilitiesDomain55095672026-03-31OtherCurrentFinancialLiabilitiesDomain15095672026-03-31OtherCurrentFinancialLiabilitiesDomain25095672026-03-31OtherCurrentFinancialLiabilitiesDomain35095672026-03-31OtherCurrentFinancialLiabilitiesDomain45095672026-03-31OtherCurrentFinancialLiabilitiesDomain55095672026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15095672026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25095672025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15095672025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25095672026-01-012026-03-31RelatedPartyTransactionDomain15095672025-12-31RelatedPartyTransactionDomain15095672026-03-31RelatedPartyTransactionDomain15095672026-01-012026-03-31RelatedPartyTransactionDomain25095672025-12-31RelatedPartyTransactionDomain25095672026-03-31RelatedPartyTransactionDomain25095672026-01-012026-03-31RelatedPartyTransactionDomain35095672025-12-31RelatedPartyTransactionDomain35095672026-03-31RelatedPartyTransactionDomain35095672026-01-012026-03-31RelatedPartyTransactionDomain45095672025-12-31RelatedPartyTransactionDomain45095672026-03-31RelatedPartyTransactionDomain45095672026-01-012026-03-31RelatedPartyTransactionDomain55095672025-12-31RelatedPartyTransactionDomain55095672026-03-31RelatedPartyTransactionDomain55095672026-01-012026-03-31RelatedPartyTransactionDomain65095672025-12-31RelatedPartyTransactionDomain65095672026-03-31RelatedPartyTransactionDomain65095672026-01-012026-03-31RelatedPartyTransactionDomain75095672025-12-31RelatedPartyTransactionDomain75095672026-03-31RelatedPartyTransactionDomain75095672026-01-012026-03-31RelatedPartyTransactionDomain85095672025-12-31RelatedPartyTransactionDomain85095672026-03-31RelatedPartyTransactionDomain85095672026-01-012026-03-31RelatedPartyTransactionDomain95095672025-12-31RelatedPartyTransactionDomain95095672026-03-31RelatedPartyTransactionDomain95095672026-01-012026-03-31RelatedPartyTransactionDomain105095672025-12-31RelatedPartyTransactionDomain105095672026-03-31RelatedPartyTransactionDomain105095672026-01-012026-03-31RelatedPartyTransactionDomain115095672025-12-31RelatedPartyTransactionDomain115095672026-03-31RelatedPartyTransactionDomain115095672026-01-012026-03-31RelatedPartyTransactionDomain125095672025-12-31RelatedPartyTransactionDomain125095672026-03-31RelatedPartyTransactionDomain125095672026-01-012026-03-31RelatedPartyTransactionDomain135095672025-12-31RelatedPartyTransactionDomain135095672026-03-31RelatedPartyTransactionDomain135095672026-01-012026-03-31RelatedPartyTransactionDomain145095672025-12-31RelatedPartyTransactionDomain145095672026-03-31RelatedPartyTransactionDomain145095672026-01-012026-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares509567GOACARBONNOTLISTEDINE426D01013Goa Carbon LimitedMain BoardEquity2025-04-012026-03-312026-05-072026-04-28INRLakhsQuarterlyFourth quarterSingle segmentManufacture and Sale of Calcined Petroleum Coke2026-05-0715:30:002026-05-0717:10:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2026-04-27https://goacarbon.com/downloads/Related_Party_Transaction_Policy.pdffalsefalseThe Company has not defaulted on Loans and Debt Securities.2026-01-012026-03-31AuditedStandalone20112180001493300020261510001670712000066359000519840005575300072360001282240001980268000458830000458830000952000952000044931000000044931000-48670004006400091511000104.914.91004.914.911. 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, 2026. <BR> <BR> 2. The figures for the quarter ended March 31, 2026 and March 31, 2025 represent the difference between the audited figures in respect of full financial years and the published unaudited figures for the nine months December 31, 2025 and December 31, 2024 respectively. Also, the figures upto the end of the third quarter were only reviewed and not subject to audit. <BR> <BR> 3. The Company has only one reportable segment i.e., "Sale of Calcined Petroleum Coke" as per Ind AS 108 'Operating Segments' prescribed under Section 133 of the Companies Act, 2013. Accordingly, the disclosure as per the listing agreement are not applicable to the Company. <BR> <BR> 4. Due to scheduled maintenance activities and in order to optimize the operations, the Company’s plants remained under shutdown during the quarter ended March 31,2026, as follows: <BR> Goa Plant – 82 days, Bilaspur Plant – 90 days and Paradeep Plant -- 10 days. <BR> <BR> 5.The Company does not have any subsidiary/associate/joint venture company (ies), as on March 31, 2026. 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 selfassessed 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.2025-04-012026-03-31AuditedStandalone6964223000123755000708797800064161420000-7237000230798000233873000315380006040250007509139000-4211610000-4211610001669800044487000611850000-4823460000000-482346000-7463000-48980900091511000101594786000-52.71-52.7100-52.71-52.71Other Expenses128224000Other Expenses60402500027194900040369000690000000920380000002462300024623000518000429566000897477000210168000128978900039518300015059400033664000020793980002946660003271541000370110700091511000159478600016862970001686297000000000000001674025000345400001973900002319300001088550002014810000000201481000000201481000037011070001. 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, 2026. <BR> <BR> 2. The figures for the quarter ended March 31, 2026 and March 31, 2025 represent the difference between the audited figures in respect of full financial years and the published unaudited figures for the nine months December 31, 2025 and December 31, 2024 respectively. Also, the figures upto the end of the third quarter were only reviewed and not subject to audit. <BR> <BR> 3. The Company has only one reportable segment i.e., "Sale of Calcined Petroleum Coke" as per Ind AS 108 'Operating Segments' prescribed under Section 133 of the Companies Act, 2013. Accordingly, the disclosure as per the listing agreement are not applicable to the Company. <BR> <BR> 4. Due to scheduled maintenance activities and in order to optimize the operations, the Company’s plants remained under shutdown during the quarter ended March 31,2026, as follows: <BR> Goa Plant – 82 days, Bilaspur Plant – 90 days and Paradeep Plant -- 10 days. <BR> <BR> 5.The Company does not have any subsidiary/associate/joint venture company (ies), as on March 31, 2026. 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 selfassessed 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.Other financial assets9655000Other tax assets (net)14968000000Other non-current assets518000000000000Other current assets2946660000000000000Other financials liabilities6908000Other current liabilities95416000Provisions6531000002338730001455635000-628535000087132000-152000-2697000-3300200006776000020900003153800003210000335580000401880009920009455600000000-7505900001054237000633076000000-1434110000776487000000000002490006189700000000000000000000992000470650000-68333000-8192400000000000011396080000023387300000-1373481000-6789180000-6789180001074101000395183000Remeasurements of the defined benefit plans4353000Equity instruments through other comprehensive income-10172000-5819000Remeasurements of the defined benefit plans2103000Equity instruments through other comprehensive income-10577000-8474000-952000-101100000-4867000-7463000Goa Carbon Limited******V. S. Dempo & Holding Pvt. Ltd.******Promoter CompanyAny other transactionRent5000000Approved182200013110001967000Goa Carbon Limited******Dempo Industries Pvt. Ltd.******Promoter Group CompanyPurchase of goods or services1000000Approved150000039000Goa Carbon Limited******V. S. Dempo & Holding Pvt. Ltd.******Promoter Group CompanyAny other transactionTravel service15000000Approved3358000287000618000Goa Carbon Limited******Dempo Sports Club Pvt. Ltd.******Promoter Group CompanyAny other transactionSponsorship25000000Approved250000052800007400000Goa Carbon Limited******Shrinivas V Dempo******Promoter Non Executive DirectorAny other transactionSitting fees400000Approved14500000Goa 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 fees0Approved20500000Goa Carbon Limited******Jagmohan J. Chabbra******Independent DirectorAny other transactionSitting fees0Approved18000000Goa Carbon Limited******Subhrakant Panda******Independent DirectorAny other transactionSitting fees0Approved14500000Goa Carbon Limited******Kshama Fernandes******Independent DirectorAny other transactionSitting fees0Approved20000000Goa Carbon Limited******Anupam Misra******Executive DirectorRemunerationApproved647100000Goa Carbon Limited******Vikrant Garg******Chief Financial OfficerRemunerationApproved332600000Goa Carbon Limited******Pravin Satardekar******Company SecretaryRemunerationApproved22450000021067000AuditedfalseB S R & Co. LLPtrue2028-07-31