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NINE MONTHS RESULTS

Goa Carbons Ltd.

GO

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

Standalone

(₹ in Crs.)

Particulars	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Net Sales/Income from operations	878.84	1048.33	491.57	224.83	347.35
Total Income From Operations	878.84	1048.33	491.57	224.83	347.35

EXPENDITURE
Consumption of Raw Materials	625.23	866.68	441.29	205.10	263.52
Increase/Decrease in Stocks	74.70	-12.24	-40.47	-19.32	36.25
Employees Cost	15.85	16.38	17.41	13.18	13.83
Depreciation	1.83	1.63	1.58	1.62	1.65
Other Expenses	49.11	48.98	39.75	28.98	46.71
Total Expenses	766.72	921.42	459.56	229.56	361.95

P/L Before Other Inc. , Int., Excpt. Items & Tax	112.12	126.91	32.01	-4.73	-14.60
Other Income	8.68	6.48	1.39	0.59	2.25
P/L Before Interest, Excpt. Items & Tax	120.80	133.39	33.40	-4.14	-12.35
Interest	18.70	32.18	10.88	7.19	11.37
P/L Before Exceptional Items & Tax	102.10	101.20	22.52	-11.33	-23.72
P/L Before Tax	102.10	101.20	22.52	-11.33	-23.72
Tax	25.96	25.74	-0.06	0.08	-0.81
P/L After Tax from Ordinary Activities	76.14	75.46	22.58	-11.41	-22.91
Net Profit/Loss For the Period	76.14	75.46	22.58	-11.41	-22.91

Equity Share Capital	9.15	9.15	9.15	9.15	9.15
EPS Before Extra Ordinary *
Basic EPS (Rs.)	83.20	82.46	24.67	-12.47	-25.04
Diluted EPS (Rs.)	83.20	82.46	24.67	-12.47	-25.04
EPS After Extra Ordinary *
Basic EPS (Rs.)	83.20	82.46	24.67	-12.47	-25.04
Diluted EPS (Rs.)	83.20	82.46	24.67	-12.47	-25.04

PBITOE Margin (%)	12.75	12.10	6.51	-2.10	-4.20
PBTE Margin (%)	11.61	9.65	4.58	-5.03	-6.82
PBT Margin (%)	11.61	9.65	4.58	-5.03	-6.82
PAT Margin (%)	8.66	7.19	4.59	-5.07	-6.59

Particulars	Dec 23
Net Sales/Income from operations	878.84
Total Income From Operations	878.84

EXPENDITURE
Consumption of Raw Materials	625.23
Increase/Decrease in Stocks	74.70
Employees Cost	15.85
Depreciation	1.83
Other Expenses	49.11
Total Expenses	766.72
P/L Before Other Inc. , Int., Excpt. Items & Tax	112.12
Other Income	8.68
P/L Before Interest, Excpt. Items & Tax	120.80
Interest	18.70
P/L Before Exceptional Items & Tax	102.10
P/L Before Tax	102.10
Tax	25.96
P/L After Tax from Ordinary Activities	76.14
Net Profit/Loss For the Period	76.14
Equity Share Capital	9.15
EPS Before Extra Ordinary *
Basic EPS (Rs.)	83.20
Diluted EPS (Rs.)	83.20
EPS After Extra Ordinary *
Basic EPS (Rs.)	83.20
Diluted EPS (Rs.)	83.20
PBITOE Margin (%)	12.75
PBTE Margin (%)	11.61
PBT Margin (%)	11.61
PAT Margin (%)	8.66