5095672026-04-012026-06-305095672026-04-012026-06-30in-capmkt:OtherExpenses1Member5095672026-04-012026-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15095672026-04-012026-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss2iso4217:INRiso4217:INRxbrli:shares509567GOACARBONNOTLISTEDINE426D01013GOA CARBON LIMITEDMain BoardEquity2026-04-012027-03-312026-07-152026-07-07INRLakhsQuarterlyFirst quarterSingle segmentManufacture and Sale of Calcined Petroleum Coke2026-07-1512:00:002026-07-1513:40:00Not applicablefalsefalseThe Company has not defaulted on Loans and Debt Securities.2026-04-012026-06-30UnauditedStandalone656975000435090007004840004656650000932930005432100058290000700300087748000766320000-658360000-658360000000-658360000000-6583600011134000-54702000915110000-7.19-7.1900-7.19-7.191. The unaudited financial results for quarter ended June 30, 2026 have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on July 15, 2026. 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 figures for the quarter ended March 31, 2026 represents the difference between the audited figures in respect of full financial year and the published unaudited figures for the nine months December 31, 2025. <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 June 30, 2026, as follows: <br /> Goa Plant – 91 days, Bilaspur Plant – 91 days and Paradeep Plant – 76 days <br /> <br /> 5. The Company does not have any subsidiary/associate/joint venture company, as on June 30, 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 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.Other expenses87748000Remeasurements of the defined benefit plans525000Equity instruments through other comprehensive income1257100013096000196200011134000