General information about company
Name of The Company	GOA CARBON LIMITED
BSE Scrip Code	509567
NSE Symbol	GOACARBON
MSE Symbol	NOTLISTED
Date of Start of Financial Year	01-04-2021
Date of End of Financial Year	31-03-2022
Reporting Period	First half yearly
Date of Start of Reporting Period	01-04-2021
Date of End of Reporting Period	30-09-2021
Level of rounding used in financial results	Lakhs
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?	Yes

Related party transactions
A. Details of related party		Sr	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15
		Name of the related party	V. S. Dempo & Holding Pvt. Ltd.	V. S. Dempo & Holding Pvt. Ltd.	Dempo Industries Pvt. Ltd.	Dempo Travels Pvt. Ltd.	Dempo Sports Club Pvt. Ltd.	Shrinivas V Dempo	Shrinivas V Dempo	Shrinivas V Dempo	Kiran Dingra	Rajesh S. Dempo	Nagesh Pinge	Subodh Nadkarni	Jagmohan J. Chabbra	K. Balaraman	Pravin Satardekar
		Categories of related parties	Parent	Parent	Promoters Group	Promoters Group	Promoters Group	Promoters	Promoters	Promoters	Key management personnel of entity or parent	Key management personnel of entity or parent	Key management personnel of entity or parent	Key management personnel of entity or parent	Key management personnel of entity or parent	Key management personnel of entity or parent	Key management personnel of entity or parent
		description of relationship	Promoter Company	Promoter Company	Promoter Group Company	Promoter Group Company	Promoter Group Company	Promoter Non Executive Director	Promoter Non Executive Director	Promoter Non Executive Director	Independent Director	Non Executive Director	Independent Director	Independent Director	Executive Director	Chief Financial Officer	Company Secretary
		PAN of related party	AAACE4220F	AAACE4220F	AAACU1705F	AABCD5371M	AACCD9237H	ABTPD0741M	ABTPD0741M	ABTPD0741M	AAGPD8412K	ABTPD9603Q	AAJPP2013K	AAEPN2464M	ACBPC7451L	ACCPB6497J	BQTPS0998D
		CIN of related party	U65993GA1984PTC000570	U65993GA1984PTC000570	U15541GA1987PTC000787	U63040GA1983PTC000552	U92412GA2008PTC005818
B. Details of related party transactions		Purchase of goods and services	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Sale of goods and services	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Purchase of fixed assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Sale of fixed assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Rendering of services	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Receiving of services	0	0	0.674	3.490685	0	0	0	0	0	0	0	0	0	0	0
		Leases	0	16.302	0	0	0	0	0	0	0	0	0	0	0	0	0
		Loans and advances given	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Loans and advances taken	0	0	0	0	0	0	1000	0	0	0	0	0	0	0	0
		Loans and advances given that are repaid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Loans and advances taken that are repaid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Deposits placed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Deposits taken	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Transfer of research & development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Transfers under lease agreement	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Equity investment	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Impairment in equity investment	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Expense for bad or doubtful debts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Guarantees or collateral given	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Guarantees or collateral taken	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Interest income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Interest paid	0	0	0	0	0	0	27.94521	0	0	0	0	0	0	0	0
		Dividend income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Dividend paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Management contracts including for deputation of employees	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Settlement of liabilities by entity on behalf of related party	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Remuneration	Short term employee benefits	0	0	0	0	0	0	0	0	0	0	0	0	57.45797	31.01951	13.53375
		Post employment benefits	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Other long-term benefits	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Termination benefits	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Share based payments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Others	0	0	0	0	62.5	27.5014	0	0.9	1.4	0.9	1.2	1.3	0	0	0
C. Outstanding balances	Receivables	Secured	0	0	0	0	0	0	0	0	0
	Receivables	Un Secured	0	0	0	0	0	0	0	0	0
	Payables	Secured	0	0	0	0	0	0	0	0	0
	Payables	Un Secured	121.01246	4.5045	0	3.2517	51.7	27.5014	1000	0	0
	Loans and advances given	Secured	0	0	0	0	0	0	0	0	0
	Loans and advances given	Un Secured	0	0	0	0	0	0	0	0	0
	Loans and advances taken	Secured	0	0	0	0	0	0	0	0	0
	Loans and advances taken	Un Secured	0	0	0	0	0	0	0	0	0
	Deposits placed	Secured	0	0	0	0	0	0	0	0	0
	Deposits placed	Un Secured	0	0	0	0	0	0	0	0	0
	Deposits taken	Secured	0	0	0	0	0	0	0	0	0
	Deposits taken	Un Secured	0	0	0	0	0	0	0	0	0
	Guarantees or collateral given	Secured	0	0	0	0	0	0	0	0	0
	Guarantees or collateral given	Un Secured	0	0	0	0	0	0	0	0	0
	Guarantees or collateral taken	Secured	0	0	0	0	0	0	0	0	0
	Guarantees or collateral taken	Un Secured	0	0	0	0	0	0	0	0	0
	Investment in equity	Secured	0	0	0	0	0	0	0	0	0
	Investment in equity	Un Secured	0	0	0	0	0	0	0	0	0
	Provision for doubtful debt	Secured	0	0	0	0	0	0	0	0	0
	Provision for doubtful debt	Un Secured	0	0	0	0	0	0	0	0	0
Note			All the figures provided are in rupees in lakhs Interest due on unsecured loan from the promoter entity	Office premise obatined on rent	Publication services availed	Travel Services availled	Towards Sponsorship	Towards Guarantee Commission	Unsecured Short Term Loan availed from the promoter	Towards Sitting Fees paid	Towards Sitting Fees paid	Towards Sitting Fees paid	Towards Sitting Fees paid	Towards Sitting Fees paid	Remuneration Paid	Remuneration Paid	Remuneration Paid

General information about company

Related party transactions

A. Details of related party

B. Details of related party transactions

Remuneration

C. Outstanding balances

Receivables

Payables

Loans and advances given

Loans and advances taken

Deposits placed

Deposits taken

Guarantees or collateral given

Guarantees or collateral taken

Investment in equity

Provision for doubtful debt

Note