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GOA CARBON
Income Statement

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GOA CARBON Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,364 Cr₹766 Cr₹353 Cr₹417 Cr₹462 Cr
     Sales ₹1,364 Cr₹766 Cr₹353 Cr₹416 Cr₹461 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.50 Cr₹0.45 Cr₹0.23 Cr₹0.20 Cr₹0.42 Cr
Less: Excise Duty -----
Net Sales ₹1,364 Cr₹766 Cr₹353 Cr₹417 Cr₹462 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-45 Cr₹-43 Cr₹3.41 Cr₹48 Cr₹-40 Cr
Raw Material Consumed ₹1,178 Cr₹672 Cr₹285 Cr₹307 Cr₹435 Cr
     Opening Raw Materials ₹78 Cr₹80 Cr₹69 Cr₹90 Cr₹57 Cr
     Purchases Raw Materials ₹1,314 Cr₹670 Cr₹296 Cr₹286 Cr₹468 Cr
     Closing Raw Materials ₹214 Cr₹78 Cr₹80 Cr₹69 Cr₹90 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹5.18 Cr₹4.64 Cr₹3.57 Cr₹4.25 Cr₹4.32 Cr
     Electricity & Power ₹5.18 Cr₹4.64 Cr₹3.57 Cr₹4.25 Cr₹4.32 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹23 Cr₹24 Cr₹18 Cr₹18 Cr₹18 Cr
     Salaries, Wages & Bonus ₹19 Cr₹20 Cr₹15 Cr₹15 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹1.57 Cr₹1.60 Cr₹1.47 Cr₹1.28 Cr₹1.28 Cr
     Workmen and Staff Welfare Expenses ₹1.93 Cr₹2.08 Cr₹1.86 Cr₹1.77 Cr₹2.04 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹23 Cr₹22 Cr₹18 Cr₹20 Cr₹16 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹14 Cr₹16 Cr₹12 Cr₹14 Cr₹11 Cr
     Repairs and Maintenance ₹8.95 Cr₹5.92 Cr₹5.65 Cr₹5.32 Cr₹5.42 Cr
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹14 Cr₹12 Cr₹8.23 Cr₹12 Cr₹12 Cr
     Rent , Rates & Taxes ₹0.81 Cr₹0.70 Cr₹0.76 Cr₹1.11 Cr₹1.16 Cr
     Insurance ₹1.41 Cr₹0.62 Cr₹0.57 Cr₹0.53 Cr₹0.50 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹1.40 Cr₹0.43 Cr₹0.19 Cr₹1.19 Cr₹1.23 Cr
     Other Administration ₹12 Cr₹11 Cr₹6.91 Cr₹11 Cr₹10 Cr
Selling and Distribution Expenses ₹22 Cr₹15 Cr₹10 Cr₹21 Cr₹14 Cr
     Handling and Clearing Charges ₹1.32 Cr₹2.43 Cr₹2.60 Cr₹8.47 Cr₹3.39 Cr
     Other Selling Expenses ----₹1.37 Cr
Miscellaneous Expenses ₹0.23 Cr₹3.41 Cr₹1.02 Cr₹0.85 Cr₹1.12 Cr
     Bad debts /advances written off ₹0.01 Cr₹0.05 Cr₹0.01 Cr₹0.16 Cr₹0.06 Cr
     Provision for doubtful debts ₹0.17 Cr-₹0.06 Cr-₹0.28 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹3.36 Cr₹0.59 Cr₹0.02 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.05 Cr₹0.01 Cr₹0.36 Cr₹0.69 Cr₹0.78 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,220 Cr₹709 Cr₹347 Cr₹431 Cr₹461 Cr
Operating Profit (Excl OI) ₹144 Cr₹57 Cr₹6.23 Cr₹-15 Cr₹0.58 Cr
Other Income ₹13 Cr₹2.55 Cr₹0.66 Cr₹2.45 Cr₹2.25 Cr
     Interest Received ₹10 Cr₹2.04 Cr₹0.59 Cr₹1.84 Cr₹1.54 Cr
     Dividend Received ₹0.04 Cr₹0.02 Cr-₹0.01 Cr₹0.01 Cr
     Profit on sale of Fixed Assets ₹0.04 Cr₹0.01 Cr₹0.01 Cr₹0.04 Cr₹0.33 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.08 Cr₹0.48 Cr₹0.06 Cr₹0.57 Cr₹0.17 Cr
     Foreign Exchange Gains ₹2.16 Cr---₹0.20 Cr
     Others -----
Operating Profit ₹157 Cr₹59 Cr₹6.89 Cr₹-12 Cr₹2.83 Cr
Interest ₹46 Cr₹16 Cr₹9.67 Cr₹14 Cr₹12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹23 Cr₹5.05 Cr₹4.31 Cr₹4.97 Cr₹5.89 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹17 Cr₹9.81 Cr₹5.35 Cr₹8.79 Cr₹5.28 Cr
     Other Interest ₹6.17 Cr₹1.35 Cr₹0.00 Cr₹0.01 Cr₹0.45 Cr
PBDT ₹110 Cr₹43 Cr₹-2.78 Cr₹-26 Cr₹-8.79 Cr
Depreciation ₹2.18 Cr₹2.11 Cr₹2.14 Cr₹2.19 Cr₹2.04 Cr
Profit Before Taxation & Exceptional Items ₹108 Cr₹41 Cr₹-4.92 Cr₹-28 Cr₹-11 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹108 Cr₹41 Cr₹-4.92 Cr₹-28 Cr₹-11 Cr
Provision for Tax ₹27 Cr₹3.14 Cr₹-0.11 Cr₹-0.63 Cr₹-3.32 Cr
     Current Income Tax ₹28 Cr₹0.95 Cr-₹0.12 Cr₹0.13 Cr
     Deferred Tax ₹-0.71 Cr₹2.19 Cr₹-0.11 Cr₹-0.74 Cr₹-3.45 Cr
     Other taxes --₹-0.11 Cr--
Profit After Tax ₹81 Cr₹38 Cr₹-4.81 Cr₹-28 Cr₹-7.51 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹81 Cr₹38 Cr₹-4.81 Cr₹-28 Cr₹-7.51 Cr
Adjustments to PAT -----
Profit Balance B/F ₹47 Cr₹9.52 Cr₹16 Cr₹42 Cr₹61 Cr
Appropriations ₹128 Cr₹47 Cr₹11 Cr₹14 Cr₹53 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹9.15 Cr-₹-1.92 Cr-₹11 Cr
Equity Dividend % ₹175.00₹100.00---
Earnings Per Share ₹88.24₹41.28₹-5.26₹-30.32₹-8.21
Adjusted EPS ₹88.24₹41.28₹-5.26₹-30.32₹-8.21

Compare Income Statement of peers of GOA CARBON

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GOA CARBON ₹678.4 Cr 6.4% -15.5% 76.1% Stock Analytics
PCBL ₹10,117.9 Cr 5.9% -13.2% 133.4% Stock Analytics


GOA CARBON Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GOA CARBON

6.4%

-15.5%

76.1%

SENSEX

-0.4%

-0.9%

25.8%


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