Balance Sheet of Goa Carbon Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	9.15	9.15	9.15	9.15	9.15
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	208.46	238.40	176.88	105.44	67.04
Secured Loans	281.36	333.68	422.20	239.78	30.94
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	45.25	43.11	35.49	34.29	33.76
Depreciation	18.40	15.77	13.37	11.38	9.37
Net Block	26.85	27.34	22.12	22.91	24.39
Capital Work-in-progress	0.59	0.07	3.28	3.72	2.72
Investments	10.26	35.46	6.51	5.42	4.32
Current Assets, Loans & Advances	493.36	550.41	736.84	394.91	235.27
Total Net Current Assets	461.26	518.37	576.31	322.32	75.71
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.25	0.25	0.00	0.00	0.00
Market Value of Quoted Investments	10.01	8.12	6.51	5.42	4.32
Contingent liabilities	82.31	17.23	3.19	2.47	2.47
Number of Equity shares outstanding (in Lacs)	0.92	0.92	0.92	0.92	0.92

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