Goa Carbon Limited (GOACARBON.NS)

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GOACARBON.NS
Financials

820.95 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	10,573.064	13,638.595	7,656.707	3,525.546	4,164.185	4,613.652	5,812.482	2,900.93	3,154.552	1,879.463	2,920.295	2,954.701	3,438.364	2,677.573	2,507.163	3,896.35	2,079.775
Cost of Revenue Numbers are in millions	8,648.971	11,333.572	6,288.874	2,880.178	3,553.513	3,952.404	4,148.429	2,196.637	2,562.017	1,469.209	2,429.581	2,380.898	3,114.785	2,467.731	2,467.874	3,622.492	1,898.593
Gross Profit Numbers are in millions	1,924.093	2,305.023	1,367.833	645.368	610.672	661.248	1,664.053	704.293	592.535	410.254	490.714	573.803	323.579	209.842	39.289	273.858	181.182
Gross Profit Ratio Numbers are in millions	0.182	0.169	0.179	0.183	0.147	0.143	0.286	0.243	0.188	0.218	0.168	0.194	0.094	0.078	0.016	0.07	0.087
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	54.824	55.621	34.677	59.456	87.043	96.443	6.506	6.605	0	3.33	2.997	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	51.925	36.958	39.648	40.307	242.321	199.143	219.868	0	122.283	132.598	0	0	0	0	0
SG&A Numbers are in millions	670.367	54.824	107.546	71.635	99.104	127.35	338.764	205.649	226.473	149.709	292.942	301.145	0	0	0	0	0
Other Expenses Numbers are in millions	141.597	886.247	680.506	526.569	676.387	1.699	0.024	-5.538	-6.895	0	0	0	0	0	0	0	81.706
Operating Expenses Numbers are in millions	670.367	886.247	788.052	598.204	775.491	674.307	754.79	567.242	537.418	529.23	445.419	468.923	92.803	-5.945	-62.905	-18.089	-40.717
Operating Income Numbers are in millions	1,253.726	1,544.673	473.497	-5.786	-232.44	-46.653	942.797	181.275	-25.47	-88.919	39.602	118.951	230.776	215.787	102.194	291.947	254.9
Operating Income Ratio Numbers are in millions	0.119	0.113	0.062	-0.002	-0.056	-0.01	0.162	0.062	-0.008	-0.047	0.014	0.04	0.067	0.081	0.041	0.075	0.123
Total Other Income Expenses Net Numbers are in millions	-96.617	-462.342	-64.357	-43.42	-51.333	-61.656	-47.588	-28.013	-22.612	-54.378	-33.794	-51.379	-74.507	-75.537	-83.652	-107.373	-81.706
Income Before Tax Numbers are in millions	1,157.109	1,082.331	409.14	-49.206	-283.773	-108.309	895.209	153.262	-48.082	-88.919	39.602	118.951	156.269	140.25	18.542	184.574	173.194
Income Before Tax Ratio Numbers are in millions	0.109	0.079	0.053	-0.014	-0.068	-0.023	0.154	0.053	-0.015	-0.047	0.014	0.04	0.045	0.052	0.007	0.047	0.083
Income Tax Expense Numbers are in millions	302.087	274.811	31.355	-1.086	-6.284	-33.165	356.724	62.195	-14.162	0.727	1.335	42.508	51.735	48.338	14.477	61.259	18.296
Net Income Numbers are in millions	855.022	807.52	377.793	-48.12	-277.489	-75.144	538.485	91.067	-33.92	-89.646	38.267	76.443	104.534	91.912	4.065	123.315	154.898
Net Income Ratio Numbers are in millions	0.081	0.059	0.049	-0.014	-0.067	-0.016	0.093	0.031	-0.011	-0.048	0.013	0.026	0.03	0.034	0.002	0.032	0.074
EPS Numbers are in millions	93.43	88.24	41.28	-5.26	-30.32	-8.21	58.84	10.38	-3.71	-9.8	4.18	8.35	11.42	10.01	0.44	13.48	16.93
EPS Diluted Numbers are in millions	93.43	88.24	41.28	-5.26	-30.32	-8.21	58.84	10.38	-3.71	-9.8	4.18	8.35	11.42	10.01	0.44	13.48	16.93
EBITDA Numbers are in millions	1,278.485	1,566.458	494.543	15.604	-210.571	-26.261	961.38	200.178	-6.813	-54.722	67.328	127.284	254.694	241.652	127.648	317.467	247.02
EBITDA Ratio Numbers are in millions	0.121	0.115	0.065	0.004	-0.051	-0.006	0.165	0.069	-0.002	-0.029	0.023	0.043	0.074	0.09	0.051	0.081	0.119

Goa Carbon Limited

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