GOACARBONIndustrial Minerals
Goa Carbon Ltd — Profit & Loss Statement
₹275.40
-0.86%
Goa Carbon Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 74140.73 | -28661.44 | — |
| Tax Rate For Calcs | 0.22 | 0.26 | 0.25 | 0.08 | — |
| Normalized EBITDA | -7.43 Cr | 142.01 Cr | 140.04 Cr | 49.46 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -22.03 Cr | 85.50 Cr | 80.75 Cr | 37.78 Cr | — |
| Reconciled Depreciation | 2.91 Cr | 2.48 Cr | 2.18 Cr | 2.10 Cr | — |
| Reconciled Cost Of Revenue | 436.34 Cr | 839.96 Cr | 1.13K Cr | 628.89 Cr | — |
| EBITDA | -7.43 Cr | 142.01 Cr | 140.07 Cr | 49.42 Cr | — |
| EBIT | -10.34 Cr | 139.53 Cr | 137.89 Cr | 47.31 Cr | — |
| Net Interest Income | -18.06 Cr | -23.82 Cr | -35.97 Cr | -14.17 Cr | — |
| Interest Expense | 18.06 Cr | 23.82 Cr | 29.66 Cr | 6.40 Cr | — |
| Normalized Income | -22.03 Cr | 85.50 Cr | 80.73 Cr | 37.81 Cr | — |
| Net Income From Continuing And Discontinued Operation | -22.03 Cr | 85.50 Cr | 80.75 Cr | 37.78 Cr | — |
| Total Expenses | 529.71 Cr | 931.42 Cr | 1.22K Cr | 707.69 Cr | — |
| Diluted NI Availto Com Stockholders | -22.03 Cr | 85.50 Cr | 80.75 Cr | 37.78 Cr | — |
| Net Income Common Stockholders | -22.03 Cr | 85.50 Cr | 80.75 Cr | 37.78 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -22.03 Cr | 85.50 Cr | 80.75 Cr | 37.78 Cr | — |
| Net Income Including Noncontrolling Interests | -22.03 Cr | 85.50 Cr | 80.75 Cr | 37.78 Cr | — |
| Net Income Continuous Operations | -22.03 Cr | 85.50 Cr | 80.75 Cr | 37.78 Cr | — |
| Tax Provision | -6.38 Cr | 30.21 Cr | 27.48 Cr | 3.14 Cr | — |
| Pretax Income | -28.40 Cr | 115.71 Cr | 108.23 Cr | 40.91 Cr | — |
| Other Non Operating Income Expenses | 11.36 Cr | 14.16 Cr | 0.08 Cr | 0.48 Cr | — |
| Net Non Operating Interest Income Expense | -18.06 Cr | -23.82 Cr | -35.97 Cr | -14.17 Cr | — |
| Interest Expense Non Operating | 18.06 Cr | 23.82 Cr | 29.66 Cr | 6.40 Cr | — |
| Operating Income | -21.70 Cr | 125.37 Cr | 141.88 Cr | 57.98 Cr | — |
| Operating Expense | 93.38 Cr | 91.46 Cr | 88.62 Cr | 78.81 Cr | — |
| Other Operating Expenses | 68.49 Cr | 67.04 Cr | 46.11 Cr | 30.93 Cr | — |
| Depreciation And Amortization In Income Statement | 2.91 Cr | 2.48 Cr | 2.18 Cr | 2.10 Cr | — |
| Depreciation Income Statement | 2.91 Cr | 2.48 Cr | 2.18 Cr | 2.09 Cr | — |
| Gross Profit | 71.68 Cr | 216.83 Cr | 230.50 Cr | 136.78 Cr | — |
| Cost Of Revenue | 436.34 Cr | 839.96 Cr | 1.13K Cr | 628.89 Cr | — |
| Total Revenue | 508.01 Cr | 1.06K Cr | 1.36K Cr | 765.67 Cr | — |
| Operating Revenue | 508.01 Cr | 1.06K Cr | 1.36K Cr | 765.67 Cr | — |
| Total Unusual Items | — | 1.60 Cr | 0.03 Cr | -0.04 Cr | -0.03 Cr |
| Total Unusual Items Excluding Goodwill | — | 1.60 Cr | 0.03 Cr | -0.04 Cr | -0.03 Cr |
| Interest Income | — | 6.14 Cr | 10.27 Cr | 2.04 Cr | 0.59 Cr |
| Rent Expense Supplemental | — | 0.81 Cr | 0.60 Cr | 0.49 Cr | 0.41 Cr |
| Diluted Average Shares | — | 0.92 Cr | 0.92 Cr | 0.92 Cr | 0.92 Cr |
| Basic Average Shares | — | 0.92 Cr | 0.92 Cr | 0.92 Cr | 0.92 Cr |
| Diluted EPS | — | 93.43 | 88.24 | 41.28 | -5.26 |
| Basic EPS | — | 93.43 | 88.24 | 41.28 | -5.26 |
| Special Income Charges | — | -0.11 Cr | 0.03 Cr | -0.04 Cr | -0.03 Cr |
| Other Special Charges | — | -35000.00 | -0.04 Cr | -0.01 Cr | -0.01 Cr |
| Write Off | — | 0.12 Cr | 68000.00 | 0.05 Cr | 0.04 Cr |
| Total Other Finance Cost | — | 9.30 Cr | 16.58 Cr | 9.81 Cr | 5.35 Cr |
| Interest Income Non Operating | — | 6.14 Cr | 10.27 Cr | 2.04 Cr | 0.59 Cr |
| Amortization | — | 0.00 | 0.00 | 0.02 Cr | 0.06 Cr |
| Selling General And Administration | — | 1.88 Cr | 1.75 Cr | 5.56 Cr | 3.47 Cr |
| General And Administrative Expense | — | 1.88 Cr | 1.75 Cr | 5.56 Cr | 3.47 Cr |
| Rent And Landing Fees | — | 0.81 Cr | 0.60 Cr | 0.49 Cr | 0.41 Cr |
| Selling And Marketing Expense | — | — | — | 5.19 Cr | 3.70 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Goa Carbon Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.