Goa Carbon Limited has informed the Exchange about the outcome of the Board Meeting held on 5th November 2026 and about the Unaudited Financial Results (Standalone) for the quarterly period ended 30th September 2026.

(Goa atoll (cid:9) e Registered & Corporate Office: Dempo House, Campal, Panjim - Goa - 403 001., INDIA. Tel.: +91 (0832) 2441300 Fax: +91 (0832) 2427192 E-mail: goacarbon@gmail.com Website: www.goacarbon.com Corporate Identity Number - L23109GA1967PLC000076 (cid:9) Company Scrip Code / Symbol: 509567 / GOACARBON ISIN Code: INE426D01013 (cid:9) Ref. No. 2026/XI/3 5th November 2026 The General Manager, The Listing Department, Department of Corporate Services National Stock Exchange of India Ltd.,..T hru' NEAPS BSE Ltd., ....Thru' Listing Centre Exchange Plaza, Bandra Kuria Complex, 25th Floor, P.J. Towers, Dalai Street, Bandra (East), Mumbai — 400 001. Mumbai 400 051. Sub : Outcome of the Board of Directors Meeting. Dear Sir / Madam, Further to our letter dated 22nd October 2026: We are furnishing herewith the Unaudited Financial Results of the Company for the quarterly period ended on 30th September 2026 duly considered, approved and taken on record by the Board of Directors in their meeting held on date, together with a copy of the "Limited Review Report" for the quarter ended 30th September 2026 duly signed by the Auditors of the Company. The Board Meeting commenced at 12.20 hours on 5th November 2026 and ended at 13:55 hours on the same day. The said results are being published in The Financial Express, all editions and Navprabha, Goa, within the stipulated time. Kindly take note of the same. Thanking you, Yours faithfully, For Goa Carbon Limited Pravin Satardekar Company Secretary ACS 24380 Encl as above Plants GOA(cid:9) : Tel.: 0832-2860363 to 68, 2860336, 2861052 Fax: 2860364 E-mail: head_works@goacarbon.com ISO 9001:2015 ...ISO 14001:2 .(cid:9) 01 , 5 : (cid:9) • —... . •(cid:9) . „ PARADEEP : Tel: 07894462761, 09238110372 BUREAU VERITAS BUREAU VERITAS E-mail:pclvpster@gmail.com Certification Certlfication BILASPUR : Tel. +91 (07752) 261220, 650720 Gaza 0008 \,...1.LL.2 0008 Fax: +91 (07752) 261115 E-mail: bsp@goacarbon.com GOA CARBON LIMITED Registered Office: Demon House, Campal, Panaji, Goa 403 001 Corporate Identity Number - L23109GA1967PLC000076 Website: www.goacarbon.com STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND YEAR TO DATE ENDED SEPTEMBER 30, 2026 Particulars Quarter ended Quarter ended Quarter ended Year to date Year to date Year ended Sept 30, 2026 June 30, 2026 Sept 30, 2025 ended ended March 31,2026 Sept 30, 2026 Sept 30, 2025 Unaudited Unaudited Unaudited Unaudited Unaudited Audited I. Income from operations: (a) Sale of products (net) 25,495.76 6,564.00 10,237.75 32,059.76 30,159.51 69,609.40 (b) Other operating revenues 5.27 5.75 9.27 11.02 12.52 32.83 25,501.03 6,569.75 10,247.02 32,070.78 30,172.03 69,642.23 II. Other income (net) 422.35 435.09 276.57 857.44 448.41 1,237.55 III. Total income (1+11) 25,923.38 7,004.84 10,523.59 32,928.22 30,620.44 70,879.78 IV. Expenses: (a) Cost of materials consumed 27,960.16 4,656.65 4,455.01 32,616.81 27,094.24 64,161.42 (b) Changes in inventories of finished goods (5,130.22) 932.93 4,968.56 (4,197.29) 485.03 (72.37) (c) Employee benefits expense 560.40 543.21 583.78 1,103.61 1,179.95 2,307.98 (d) Finance costs 1,025.53 582.90 604.17 1,608.43 1,097.69 2,338.73 (e) Depreciation and amortisation expenses 75.57 70.03 82.51 145.60 159.60 315.38 (f) Other expenses 1,531.59 877.48 1,229.19 2,409.07 3,181.85 6,040.25 Total expenses (IV) 26,023.03 7,663.20 11,923.22 33,686.23 33,198.36 75,091.39 V. Loss before tax (III-IV) (99.65) (658.36) (1,399.63) (758.01) (2,577.92) (4,211.61) VI. Tax expense: (a) Current tax _ - - (80.46) 166.98 (b) Deferred tax - - 741.16 - 438.58 444.87 VII. Net Loss after tax (V-VI) (99.65) (658.36) (2,140.79) (758.01) (2,936.04) (4,823.46) VIII. Other comprehensive (net of tax): (i)(cid:9) Items that will not be reclassified to profit and loss: (a) Remeasurements of the defined benefit plans 5.25 5.25 (7.50) 10.50 (15.00) 21,03 (b) Equity instruments through other comprehensive income (39.73) 125.71 (72.62) 85.98 (0.26) (105.77) (ii)(cid:9) Tax relating to items that will not be reclassified to profit and loss 4.46 (19.62) 12.46 (15.16) 3.81 10.11 Total other comprehensive (loss) / income (30.02) 111.34 (67.66) 81.32 (11.45) (74.63) IX. Total comprehensive loss for the period (V11+1/111) (129.67) (547.02) (2,208.45) (676.69) (2,947.49) (4,898.09) X. Paid-up equity share capital (face value 010) 915.11 915.11 915.11 915.11 915.11 915.11 Xl. Other Equity 15,947.86 XII. Basic Earnings per equity share (in 0) (1.09) (7.19) (23.39) (8.28) (32.08) (52.71) * (not annualised) XIII. Diluted Earnings per equity share (in 0) (1.09) (7.19) (23.39) (8.28) (32.08) (52.71) * (not annualised) . * . . . Statement of Assets and Liabilities in lacs As at Particulars Sept 30, 2026 March 31, 2026 Unaudited Audited I. ASSETS (1) Non-current assets (a) Property. plant and equipment 3,056.03 2,719.49 (b) Capital work in progress 6.50 403.69 (c) Other intangible assets 4.24 0.69 (d) Financial assets (i) Investments 1,006.36 920.38 (ii) Other financial assets 98.29 96.55 (e) Other tax assets (net) 213.00 149.68 (f) Other non-current assets 4.55 5.18 Total non-current assets 4,388.97 4,295.66 (2) Current assets (a) Inventories 27,118.65 8,974.77 (b) Financial assets (i) Current investments - 2,101.68 (ii) Trade receivables 8,686.38 12,897.89 (iii) Cash and cash equivalents 6,176,97 3,951.83 (iv) Bank balances other than (it) above 9,808.47 1,505.94 (v) Other financial assets 7.01 336.64 (c) Other current assets 8,052.16 2,946.66 Total current assets 59,849.64 32,715.41 TOTAL ASSETS 64,238.61 37,011.07 II. EQUITY AND LIABILITIES (1) Equity (a) Equity share capital 915.11 915.11 (b) Other equity Reserves and surplus 14,633.68 15,391.69 Items of other comprehensive income 637.49 556.17 15,271.17 15,947.86 Total equity 16,186.28 16,862.97 (2) Non-current liabilities (a) Financial liabilities (I) Borrowings 7,299.78 (b) Deferred tax liabilities (net) 15.16 - Total Non - current liabilities 7,314.94 (3) Current liabilities (a) Financial liabilities (i) Borrowings 37,801.86 16,740.25 (ii) Trade payables (A) Total outstanding dues of micro enterprises and small enterprises; and 331.34 345.40 (B) Total outstanding dues of creditors other than micro enterprises and small 1,347.93 1,973.90 enterprises. (iii)(cid:9) Other financial liabilities 173.70 69.08 (b) Other current liabilities 994.25 954.16 (c) Provisions 88.31 65.31 Total current liabilities 40,737.39 20,148.10 Total Liabilities 48,052.33 20,148,10 TOTAL EQUITY AND LIABILITIES 64,238.61 37,011.07 STATEMENT OF CASH FLOWS Particulars Year to date Year to date ended September ended September 30, 2026 30, 2025 Unaudited Unaudited A. CASH FLOWS FROM OPERATING ACTIVITIES Loss before tax (758.01) (2,577.92) Adjustments for: Depreciation and amortisation expenses 145.60 159.60 Finance cost 1,608.43 1,097.69 Bad debts written off 0.49 0.02 Interest income (143.08) (221.92) Interest on income tax refunds (182.06) (4.80) Reversal of provision for doubtful debts 16.09 Liabilities no longer required written back 0.01 ._ Net gain on disposal of property, plant and equipment (0.50) Exchange (gain)/loss - (net) 66.97 573.40 Net gain on redemption of mutual funds (86.21) (126.37) Unrealised (gain)/loss on derivative instruments 211.38 (594.47) Dividend income (10.79) (9.92) 1,610.74 888.82 Operating profit / (loss) before working capital changes 852.73 (1,689.10) Changes in working capital Adjustments for (increase) /decrease in operating assets: Other non-current financial assets (1.74) (28.97) Other non-current assets 0.63 1.94 Inventories (18,143.88) (3,621.30) Trade receivables 4,211.02 2,464.38 Other current financial assets 329.63 (333.31) Other current assets (5,095.00) 118.36 Adjustments for increase I (decrease) in operating liabilities: Trade payables (707.00) (452.85) Other current financial liabilities (106.65) 341.14 Other current liabilities 40.09 13.74 Provisions 23.00 50.00 (19,449.90) (1,446.87) Cash flow used in operations (1 [Showing first 8,000 characters — download PDF for full document]