Corporate Office IDL Road, Kukatpally, Hyderabad 500072, Telangana, Indi m GOCL corporati Limited T:+91 (40) 238106719 F : +91 (40) 23813860, 23700747 E : fo@goclcorp.com W: http://www.goclcorp.com CIN: L24292TG1961PLC000876 November 13, BSE Limited Natial Sck Exchange India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, Cl, Block G, Dalal Street Bra Kurla Complex Mumbai 400 001 Bra (E), Mumbai 400 051. Fax: 02222723121/2027/2041/2061/3719 Fax: 0222659 8237/38, 2659 8347/48 Through: BSE Listg Center Through: NEAPS Dear Sir/Madam, UnAudited Csolidated Stale Fancial Results secd quarter september Ref: BSE Scrip code506480, NSE Scrip symbol GOCLCORP In ctuati our letter dated Ocber 29,, pursuant Regulati 33 SEBI (Listg Obligatis & Disclosure Requirements) Regulatis, 2015 all or applicable provisis, please fd enclosed here UnAudited Fancial Results (Stale Csolidated) Company quarter, as approved Board Direcrs at ir meetg held Tuesday, 13th day November, at 02: 00 p m ccluded at 0.! 502m alg Limited Review Reports Audirs. A copy same is also uploaded Website Company www. goclcorp com. This is your kd mati records Thankg You. 1 Yours faithfully, GOCL Corporati Limited AgapQ/yanarfiana Company Secretary Encl: As above Registered Office : merly Gulf Oil Corporati Limited Kukatpaily, Post Bag No. i, Sanathnagar (E) P O, Hyderabad 500 018., Teiangana, Indi
' B b R & Associates LLP Cha rte red Accountants Salarpuria Knowledge City Telephe +91 40 7182 2000 Orwell, B Wg, 6th Floor, Unit3 Fax +91 407182 2399 Sy. No. 83/1, Plot No. 2, Raidurg Hyderabad500081, lndi Limited review report unaudited quarterly csolidated fancial csolidated date GOCL Corporati Limited pursuant Regulati 33 Listg Regulatis To Board Direcrs GOCL Corporati Limited We reviewed accompanyg statement unaudited csolidated fancial ( Statement ) GOCL Corporati Limited its subsidiaries (collectively referred as Group ) quarter 30 date period 1 April 30 attached here, beg submitted company pursuant requirements Regulati 33 SEBI (Listg Obligatis Disclosure Requirements) Regulatis, 2015 ( Listg Regulatis ). This statement is respsibility Company s Management has been approved Board Direcrs. Our respsibility is issue a report review. se csolidated fancial based our We cducted our review accordance Stard Review Engagement (SRE) 2410, Review Interim Fancial Inmati Permed Independent Audir Entity specified under secti 143( 1 O) Companies Act, 2013. This stard requires that we plan perm review obta moderate assurance as wher csolidated fancial are free material misstatement. A review is limited primarily quiries company persnel analytical procedures applied fancial data thus provides less assurance than an audit. We permed an audit accordgly, we do express an audit opi. We did review fancial mati e subsidiary cluded statement unaudited csolidated fancial, whose unaudited fancial mati reflect tal Nil quarter 30 tal 125,977.69 as at 30. fancial this subsidiary corporated outside India are drawn up accordance generally accepted g prciples respective country been reviewed or audir. Company's management has cverted fancial such subsidiary located outside India g prciples generally accepted ir respective country g prciples generally accepted Indi We reviewed se cversi adjustments made Company's management. Our cclusi so far as it relates balances affairs such subsidiary located outside India is based report or audir cversi adjustments prepared management Company reviewed us. Registered Office: 8 S R & Assooates la panneiship firm With Registrati No 5th Floor, Lodha Excelus BA69226) cvened B S R & Assocxates LLP Apollo Mills Compound (3 Limited Liability Partnership With LLP Registrati No NM. Joshi Marg, Mahalakshmi M88182 With effect Ocber 14, 2013 Mumbai 400 01i
B S R & Associates LLP Review report (ctued) Based our review cducted as above, hg has come our attenti that causes us believe that accompanyg statement unaudited csolidated fancial prepared accordance applicable g stards i.e. Ind AS prescribed under Secti 133 Companies Act, 2013 or recognised g practices policies has disclosed mati required be disclosed terms Regulati 33 Listg Regulatis cludg manner which it is be disclosed, or that it ctas any material misstatement. B S R & Associates LLP Chartered Accountants [CAI Firm Registrati Number: 1 l6231w/w100024 Sriram Mahalgam Partner Membership No: 049642 Place: Hyderabad Date: 13 November
GOCL Corporati Limited Registered Office: Post Bag No.1,Sanathnagar (IE) PO, Kukatpally. Hyderabad500 018 CIN L24292TG1961PL0000876 Ph: 040238106719 Fax: 04023813860 Website: www.goclcorp.com; Email I fo@goclcorp.com STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER HALF YEAR ENDED SEPTEMBER Quarter Half Se tember Se tember 30. 31, p June 30' p 201a 'I. Income ( Revenue operatis 10078.32 13309.17 10243.59 23337.49 23051.79 49670.66 Or come 1534.46 1643.70 1675.46 3178.16 3390.49 6868 21 come 11612.78 14952.87 11919.05 26565.65 26442 28 56538.87 2. Expenses Cost materials csumed 6593.63 8097.23 6084.64 14690.86 13284.14 29977.27 Purchase scktrade 18.76 0.69 4.96 19.45 50.37 212.93 c) Changes venries fished goods, workprogress sck trade (622.10) (140.04) 32.35 (762.14) (94.57) (409.12) d) Excise duty 1403 40 1403.40 6) Employee benefits 1371.23 1451.89 1379.65 2823.12 2825.73 5630 43 f) Fance cost 1113.06 1186.25 1210.75 2299.31 2490 77 4634.11 9) Depreciati amortisati 151.22 136.36 127.10 287.58 256.03 568.26 11) Or 2274.50 3069.42 2154.23 5343.92 4379.24 10147.41 s 10900.30 13801.80 10993.68 24702.10 24595.11 52164.69 3. Prit bee exceptial items (12) 712.48 1151.07 925.37 1863.55 1847.17 437418 4. Exceptial items (Refer Note 2) 123.45 42.70 4.03 166.15 125 36 402 23 5. Prit bee (3+4) 835.93 1193.77 929.40 2029.70 1972.53 4776.41 6. Tax : 198.40 381.72 312.14 580.12 608.75 1332.32 Deferred (cludg mat credit) 38.95 17.28 15.24 56.23 44.84 101.38 237.35 399.00 327.38 636.35 653.59 1433.70 7. Net prit after (56) 598.58 794.77 602.02 1393.35 1318.94 3342.71 8. Or comprehensive Income Items that will be reclassified prit or loss Net actuarial ga / (loss) defed benefit plan 10.20 10.20 (7.92) 20.40 (20.64) 39.51 anzraizaggatmg Items that eri be reclassmed (2'97) (297) 274 (5.94) 7'14 (12]?) Equit strument valued throu h or com rehensive Ni/e (Refere Note 3) g p 9461.73 ~ 9461.73 ~ 27487.75 Items that will be reclassified prit or loss +. flaggg differences translati eign operatis (Refer 5289.03 1.93 31.68 5,290.96 (37.82) 34941 TOtaI or comprehensive come 14757.99 9.16 26.50 14767.15 (51.32) 27863.90 9. Tara! comprehensive come quarterfhatf (7+8) 15356.57 803.93 628.52 16160.50 1267.62 31206.61 10. Paid up equity share capital (Face value R82 each) 11. Reserves excludg revaluati reserve as per balance sheet _ 81022.66 12. Earngs per share 1ot Basic Diluted 1R5.) 1.21 1.60 1.21 2.81 2.66 qt 6.74 2" 1.1 8,;. (Iii/LJU'VJ \ 3K1\\\4>
SEGMENT INFORMATION UNDER REGULATION 33 OF THE SEBI (LISTING OBLIGATIONS DISCLOSURE REQUIREMENTS) REGULATIONS, 2015 FOR THE QUARTER HALF YEAR ENDED SEPTEMBER Quarter Half 31, 2013 June 30' 2m? 2013 201? 1. Explosives 10096.51 13405.66 10257.99 23502.17 23045.23 50040.69 Mg & Infrastructure 0.19 5.00 37.61 5.19 91.05 139.10 0. Really 42.44 17.08 23.46 59.52 46.67 92.39 (1. Ors _ 4.33 e. Unallocable come 1473.64 1525.13 1599.99 2998.77 3255.00 6266.69 11612.78 14952.87 11919.05 26565.65 26442.28 56538.87 Less: Inter segment ~ Totai 11612.78 14952.87 11919.05 26565.65 26442.28 56538.87 2. Prit bee fance costs Explosives 830.33 1194.18 1036.06 2024.51 1733.88 3774.29 Mg 8 Infrastructure 16.55 2.02 2.38 18.57 119.27 199.63 c. 29.94 10.10 9.78 40.04 22.34 3267 (1. Ors 2.33 7.27 876.82 1206.30 1050.55 2083.12 1882.76 4006.59 Less: Fance costs 1113.06 1186.25 1210.75 2299.31 2490.77 4634.11 Or unallocable expenditure net f unallocable come (1072.17) (1173.72) (1089.60) (2245.89) (2580.54) (5403.93) prit bee 835.93 1193.77 929.40 2029.70 1972.53 4776.41 3. Explosives 27551.95 29096.95 25131.26 27551.95 25131.26 26180.21 Mg 8 Infrastructure 19.86 19.82 123.95 19.86 123.95 40.02 c. 30950.94 30949.98 30449.24 30950.94 30449.24 31048.98 d. Ors 171.25 180.83 175.91 171.25 175.91 181.54 e. Unallocable 129369.34 120720.53 107496.21 129369.34 107496.21 123095.53 188063.34 180968.11 163376.57 188053.34 163376.57 180546.28 4., Explosives 13686.72 15654.15 12893.18 13686.72 12893.18 13697.14 Mg & Infrastructure 48.18 45.00 75.94 48.18 75.94 55 18 c. 82.97 82.97 d. Ors 18.62 20.95 19.11 18.62 19.11 19.04 e. Unallocable 77179.41 80959.77 97819.84 77179.41 97819.84 84727.64 Tatal 91015.90 96713 05 110841.25 91015.90 110841.25 (198532.18 WWW I k,
BALANCE SHEET. 31, ASbtlb Ncu rrent Property, plant equipment 6,317.25 5,405.36 Capital workprogress 1,879.54 1,911 78 Investment property 29,119.21 29 620.08 tangible 39.08 4250 Biological or than bearer plants 36.50 36.50 Fancial (2) Investments 58,390.94 43.99730 Loans 35,861.81 45,832.34 (6) Or fancial 304.30 331.93 come 623.27 582.42 Deferred 120.59 118.51 Or n 1,940.88 2,018.74 N 134,633.37 129,897.46 Invenries 7,699.67 5,745.08 Fancial ( Trade receivables 7,273.07 9,952.46 Cash cash equivalents 2,311.08 1,597.12 (0) Or bank balances 2,899.13 3,507.41 (d) Loans 31,313.52 28,155.60 (e) Or Fancial Assets 649.88 625.41 Or 1,283.62 1,065.74 53,429.97 50,648.82 TOTAL ASSETS 188,063.34 180,545.28 EQUITY LIABILITIES Equity Equity share capital Or equity 96,056.00 81,022.66 equity 97,047.45 82,014.11 Liabilities N Fancial Borrowgs 29,784.36 46,155 52 Provisis 9,171.47 9,072.48 Deferred 259.12 195.34 n 39,214.95 55,423.34 Fancial liabi ies ( Borrowgs 559.35 5,557.98 Trade payables 9,015.35 4,298.78 (0) Or fancial Liabilities 39,874.79 31,183.69 Provisis 55.79 35.23 liab' ' "es 58.16 33.34 Or 2,237.50 1,999.81 51,800.94 43,108.83 TOTAL EQUITY LIABILITIES 188,063.34 _ {. 180,546.28
Notes: 1 above fancial been reviewed Audit Committee approved at meetg Board Direcrs Company held November 13,. statury audir carried out limited review fancial quarter issued an unmodified opi, 2 Exceptial items: reversal provisi 144.21 doubtful debts created s adjustg revaluati reserve pursuance scheme arrangement 200809, 21.94 prit sale certa fixed which were fully impaired s. prit 125.36 sale certa plant equipment which were fully impaired s (iii) 31. ( Prit 180.49 sale certa plant equipment, which were fully impaired s Provi i reversal 221.74 favorable order received Company H ble Supreme Court e claim made agast Company. 3 Or Comprehensive Income quarter 30. cludes: 9461.73 wards crease fair value vestment (classified as available sale) GHGL Holdgs Limited; 4931.93 wards exchange ga translati above mentied vestment GHGL Holdgs Limited. 4 Csequent troducti Goods Service Tax (GST) effect July 1., Central Excise, Value Added Tax (VAT), etc, been subsumed CST. In accordance Indian Accountg Stard 18 Revenue Schedule lll Companies Act, 2013 unlike Excise Duties. levies like GST. VAT etc. are part Revenue. Accordgly, operatis are comparable previous period. followg additial mati is beg provided facilitate such understg. Quarter Half. Pamcmm 30 30 30 30 June 31, Revenue operatis (A) 10078.32 13309.17 10243.59 23387.49 23051.79 49670 66 Excise duty (8) 1.403.40 1.403.40 Sale products excludg excise duty (A 8) 10078.32 13309.17 10243.59 23387.49 21648.39 48267.26 5 Effective April 1,, Company has adopted lnd AS 115 'Revenue ctracts cusmers'. Based assessment de management, re is no material impact recognised durg period. 6 above csolidated fancial are also available Sck Exchanges website i e.www.bsedicom, www.nsedicom Company's website www.goclcorp.com. Mumbai November 13, By Order Board GOCL Corporati Limited {ammo}; S. Pramanik Managg Direcr DIN : 00020414
. '. B S R & Associates LLP Cha rtered Accou ntants Salarpuna Knowledge Cl ty Orwell, B Wg, 6th Floor, Unit3 Sy. No. 83/1, Plot No. 2, Raidurg Hyderabad500081, lndi Telephe Fax +91 407182 2000 +91 40 7182 2399 Limited review report unaudited quarterly stale fancial stale date GOCL Corporati Limited pursuant Regulati 33 Listg Regulatis To Board Direcrs GOCL Corporati Limited We reviewed accompanyg statement unaudited stale fancial ( Statement ) GOCL Corporati Limited quarter 30 date period 1 April 30 attached here, beg submitted company pursuant requirements Regulati 33 SEBI (Listg Obligatis Disclosure Requirements) Regulatis, 2015 ( Listg Regulatis ). This statement is respsibility Company s Management has been approved Board Direcrs. Our respsibility is issue a report se fancial based our review. We cducted our review accordance Stard Review Engagement (SRE) 2410, Review Interim Fancial Inmati Permed Independent Audir Entity specified under secti 143(10) Companies Act, 2013. This stard requires that we plan perm review obta moderate assurance as wher fancial are free material misstatement. A review is limited primarily quiries company persnel analytical procedures applied fancial data thus provides less assurance than an audit. We permed an audit accordgly, we do express an audit opi. Based our review cducted as above, hg has come our attenti that causes us believe that accompanyg statement unaudited stale fancial prepared accordance applicable g stards i.e. Ind AS prescribed under Secti 133 Companies Act, 2013 or recognised g practices policies has disclosed mati required be disclosed terms Regulati 33 Listg Regulatis cludg manner which it is be disclosed, or that it ctas any material misstatement. B S R & Associates LLP Chartered Accountants ICAI Firm Registrati Number: 1 16231W/W100024 Sriram Mahalgam Partner Membership No: 049642 Place: Hyderabad Date: 13 November Registered Office: 8 S R & Assocaaies (a partnership m wtth Registrati No 5th Floor, Lodha Exceius 8A69226) cverted B S R & Assoctates LLP Apollo Mills Compound (3 Limited Liability Partnership With LLP Registratt No N M. Joshi Marg, Mahalakshnm M88182) With effect Ocber 14, 2013 Mumba: 400 01'!
GOCL Corporati Limited Registered Office: Post Bag No.1, Sanathnagar (IE) PO, Kukatpally, Hyderabad500 018 Ph: 040238106719 Fax ClN L24292TG1961PL6000876, : 04023813860 Website: www.goclcorp.com; Email ID: fo@goclcorp.com. STATEMENT OF UNAUDITED STALONE FINANCIAL RESULTS FOR THE QUARTER HALF YEAR ENDED SEPTEMBER Basic diluted (R3 _. 0.76 0.65 0.64 1.40 1.45 Quarter Half June 30. 31. 1. Income Revenue operatis 1995.20 2664 45 2,301.68 4659.65 4399 57 8967 43 Or come 582.36 592.73 547.09 1175.09 1121.17 3275 75 come 2577.56 3257 18 2848.77 5834.74 5520.74 12243.18 2. Expenses Cost materials csumed 1023.00 872.98 748.77 1895.98 1571 97 3380.96 Purchase scktrade 18.75 3.70 18.75 41.07 136.38 c) Changes venries fished goods. workprogress sck trade (473.65) 51.18 (59 61) (422.47) (260.87) (388.80) d) Excise duty 163.16 16316 e) Employee benefits 584.68 614 98 603.62 1199.66 1225 00 2333.97 f) Fance cost 30.23 41.06 36.43 71.29 58 41 13523 g) Depreciati amortisati 44.71 42.03 35.78 86.74 74 79 154 71 h) Or 935.15 1.235.39 963.33 2170.54 1597.98 387305 s 2162.87 2857.62 2332.02 5020.49 4471 51 9788.66 3. Prit bee exceptial items (12) 414.69 399.56 516 75 814.25 1049 23 2454.52 4. Exceptial items (refer e 2) 123.45 42.70 4.03 166.15 125.36 407.65 5. Prit bee (3+4) 538.14 442.26 520.78 980.40 1174 59 2862.17 6. Tax : 104.00 116 00 200.00 220.00 360.00 477.89 Deferred 58.79 5.62 4.97 64.41 95.44 162.64 162.79 121.62 204.97 284.41 455.44 640.53 7. Net prit after (56} 375.35 320 64 315.81 695.99 719.15 2221 64 8. Or comprehensive come Items that ' be reclassified prit orloss Net actuarial ga / (loss) defe benefit plan 10.20 10.20 (7.72) 20.40 (15.44) 40.80 Income relatg items that will be reclassified prit loss (2.97) (2.97) 2.67 (5.94) 5.34 (13.22) or comprehensive come 7.23 7.23 (5 05) 14.46 (10.10) 27.58 9. comprehensive come (7+8) 382.58 327.87 310.76 710.45 709.05 2249 22 10.Paid up equity share capital (face value R52 each) 991.45 11.Reserves excludg revaluati reserve as per balance sheet 37285.34 12.Earngs per share ( Ce
SEGMENT INFORMATION UNDER REGULATION 33 OF THE SEBI (LISTING OBLIGATIONS DISCLOSURE REQUIREMENTS) REGULATIONS, 2015 FOR THE QUARTER HALF YEAR ENDED SEPTEMBER 30', Quarter Half June 31, 1. 2,005.09 2,691.29 2276.99 4696.38 4336.43 9237.69 Mg 8 frastructure 0.19 5.00 37.61 5.19 91.05 139.10 C. 42.44 17.08 23.46 59.52 46.67 92.39 (1. Unallocable come 529.84 543.81 510.71 1073.65 1046.59 277400 2577.56 3257.18 2848.77 5834.74 5520.74 12243.18 Less: Inter segment 2577.56 3257.18 2848.77 5834.74 5520.74 12243.18 2. Prit bee fance costs 329.48 337.81 288.15 667.29 529.58 948.12 Mg & frastructure 16.55 2.02 2.38 18.57 119.27 200.42 c. 29.94 10.10 9.78 40.04 22.34 32.67 375.97 349.93 300.31 725.90 671.19 1181.21 Less: Fance costs 30.23 41.06 36.43 71.29 58.41 135.23 Or unallocable expenditure net f unallocable come (192.40) (133.39) (256.90) (325.79) (561.81) (1816.19) prit bee 538.14 442.26 520.78 980.40 1174.59 2,862 17 3. at. 8,286.69 8098.91 7,181.05 8286.69 7181.05 7274.71 Mg & frastructure 19.86 19.82 123.95 19.86 123.95 40.02 c. 950.94 30949.98 30950.10 30950.94 30950.11 31048.98 d Ors 8.32 8.32 8.32 8.32 8.32 8.32 e Unallocable 12,258.44 12362.50 13,235.72 12258.44 13235.72 13746.56 51524.25 51439.53 51499.14 51524.25 51499.15 52118.59 4. 1,763.51 1705.73 1,686.11 1763.51 1686.11 1369.52 Mg & frastructure 48.18 45.00 75.94 48.18 75.94 55.18 c. 82.97 82.97 (1. Ors 6.01 6.01 6.01 6.01 6.01 6.01 e. Unallocable 11,429.50 11838.11 12,886.39 11429.50 12886.39 12377.91 13330.17 13628 03 14687 63 13330.17 14687.63 i 13841.80 W {3:61 \t é
BALANCE SHEET {Unaudited} 31, ASSETS N Property, plant equipment 1,934.00 1,770 34 Capital workprogress 1,519.31 1,425.17 Investment property 29,620.20 29,620.20 Intangible 20.10 22 42 Biological or than bearer plants 36.50 36.50 Fancial (3) vestment subsidiaries 3,920.05 3,652.27 Or vestments 200.27 197.88 (0) Loans 2,879.33 3,103.87 (d) Or fancial 202.81 671.52 Income 562.52 558.62 Or n 1,688.52 1,705.91 N 42,583.61 42,764.70 venries 2,383.52 1,971.96 Fancial ( Trade receivables 1,777.43 1,659.25 Cash cash equivalents 214.20 194.27 (c) Or bank balances 2,233.89 2,991.23 (d) Loans 8.00 7.64 (e) Or fancial 1,812.53 2,045.23 Or 511.07 484.31 8,940.64 9,353.89 TOTAL ASSETS 51,524.25 52,118.59 EQUITY LIABILITIES Equity Equity share capital Or equity 37,202.63 37,285.34 Equity 38,194.08 38,276.79 Liabilities N Fancial liabi 'ties Or fancial 185.58 768.73 Provisis 8,776.75 8,776.76 Deferred liab es 269.21 198.86 Or n Iiab es n 9,231.54 9,744.35 Fancial ( Borrowgs 279.52 962.62 Trade payables 1,924.81 1,600.77 (0) Or fancial 1,398.63 1,242.56 Provisis 2.57 2.57 Or liab ties 493.10 288.93 4,098.63,. 4.097.45 TOTAL EQUITY LIABILITIES 51,524.25 (#5211859 Q'L twws';,;i,.(ra
Notes: 1 above fancial been reviewed Audit Committee approved at meetg Board Direcrs Company held November 13,. statury audir carried out limited review fancial quarter issued an unmodified opi. 2 Exceptial items: reversal provisi 144.21 Iakhs doubtful debts created s adjustg revaluati reserve pursuance scheme arrangement 200809, 21.94 prit sale certa fixed which were fully impaired s. prit 125.36 sale certa plant equipment which were fully impaired s (iii) 31, (3) Prit 185.91 sale certa plant equipment, which were fully impaired s Provisi reversal 221.74 favorable order received Company H ble Supreme Court e claim made agast Company. 3 Csequent troducti Goods Service Tax (GST) effect July 1,, Central Excise, Value Added Tax (VAT), etc, been subsumed GST. In accordance lndian Accountg Stard 18 Revenue Schedule III Companies Act, 2013 unlike Excise Duties, levies like GST, VAT etc. are part Revenue. Accordgly, operatis are comparable previous period followg additial mati is beg provided facilitate such understg. Quarter Half June 31, Revenue operatis (A) 1,995.20 2,664.45 2 301.68 4,659.65 4,399 57 8,967.43 Excise duty (B) 163.16 163.16 Sale products excludg excise duty {A B) 1,995.20 2,664.45 2,301.68 4,659.65 4,236.41 8,804.27 4 Effective April 1,, Company has adopted lnd AS 115 Revenue ctracts cusmers. Based assessment de management, re is no material impact recognised durg period. 5 above fancials are also available Sck Exchanges website i.e.www.bsedicom, www.nsedicom Company's website www.goclcorp.com. Mumbai November 13, By Order Board GOCL Corporati Limited (merly Gu'lf Oil Corporati Limited) diam; L. S. Pramanik Managg Direcr DIN : 00020414