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INCOME STATEMENT

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Goa Carbons Ltd.

May 18 BSE 860.05 (+ 1.00 0.12%)

Volume552

Prev. Close
859.05

Open Price
851.60

Today's Low / High

851.60 862.90

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

452.30 1009.45

May 18 NSE 860.30( -0.05 -0.01%)

Volume12306

Prev. Close
860.35

Open Price
863.00

Today's Low / High

855.00 864.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

452.40 1009.00

(₹ in Crs.)

Particulars	Mar 17	Mar 16	Mar 15	Mar 14	Mar 13
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	331.63	359.59	214.30	330.38	330.49
Less: Excise/Sevice Tax/Other Levies	40.71	44.14	26.81	38.55	35.02
Revenue From Operations [Net]	290.93	315.46	187.49	291.83	295.47
Other Operating Revenues	0.16	0.57	0.46	0.20	0.13
Total Operating Revenues	291.08	316.03	187.95	292.03	295.60

Other Income	8.79	6.86	8.00	5.65	6.46
Total Revenue	299.87	322.88	195.95	297.68	302.05

EXPENSES
Cost Of Materials Consumed	225.68	247.96	139.03	255.47	225.07
Changes In Inventories Of FG,WIP And Stock-In Trade	-6.01	8.25	7.89	-12.51	13.02
Employee Benefit Expenses	17.77	16.31	14.12	15.13	14.41
Finance Costs	6.70	15.21	3.54	6.19	5.03
Depreciation And Amortisation Expenses	1.89	1.87	1.67	2.20	2.24
Other Expenses	38.53	38.10	38.59	27.24	30.39
Total Expenses	284.55	327.69	204.84	293.72	290.16

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	15.33	-4.81	-8.89	3.96	11.90

Profit/Loss Before Tax	15.33	-4.81	-8.89	3.96	11.90

Tax Expenses-Continued Operations
Current Tax	3.34	0.00	0.00	1.17	4.43
Less: MAT Credit Entitlement	0.96	0.00	0.00	0.00	0.00
Deferred Tax	3.06	-1.44	0.05	-0.35	-0.17
Tax For Earlier Years	0.78	0.02	0.02	-0.68	-0.01
Total Tax Expenses	6.22	-1.42	0.07	0.13	4.25
Profit/Loss After Tax And Before ExtraOrdinary Items	9.11	-3.39	-8.96	3.83	7.64

Profit/Loss From Continuing Operations	9.11	-3.39	-8.96	3.83	7.64

Profit/Loss For The Period	9.11	-3.39	-8.96	3.83	7.64
Consolidated Profit/Loss After MI And Associates	9.11	-3.39	-8.96	3.83	7.64

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	9.95	-3.71	-9.80	4.18	8.35
Diluted EPS (Rs.)	9.95	-3.71	-9.80	4.18	8.35

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.37	0.00	0.92	0.92	2.29
Tax On Dividend	0.28	0.00	0.19	0.16	0.37

Particulars	Mar 17
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Gross]	331.63
Less: Excise/Sevice Tax/Other Levies	40.71
Revenue From Operations [Net]	290.93
Other Operating Revenues	0.16
Total Operating Revenues	291.08
Other Income	8.79
Total Revenue	299.87
EXPENSES
Cost Of Materials Consumed	225.68
Changes In Inventories Of FG,WIP And Stock-In Trade	-6.01
Employee Benefit Expenses	17.77
Finance Costs	6.70
Depreciation And Amortisation Expenses	1.89
Other Expenses	38.53
Total Expenses	284.55
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	15.33
Profit/Loss Before Tax	15.33
Tax Expenses-Continued Operations
Current Tax	3.34
Less: MAT Credit Entitlement	0.96
Deferred Tax	3.06
Tax For Earlier Years	0.78
Total Tax Expenses	6.22
Profit/Loss After Tax And Before ExtraOrdinary Items	9.11
Profit/Loss From Continuing Operations	9.11
Profit/Loss For The Period	9.11
Consolidated Profit/Loss After MI And Associates	9.11
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	9.95
Diluted EPS (Rs.)	9.95
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.37
Tax On Dividend	0.28