General information about company
Scrip code*		544504
NSE Symbol*		NOTLISTED
MSEI Symbol*		NOTLISTED
ISIN*		INE0ZOM01013
Name of company		Goel Construction Company Limited
Type of company		SME
Class of security		Equity
Date of start of financial year		01-04-2025
Date of end of financial year		31-03-2026
Date of board meeting when results were approved		18-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange		09-05-2026
Description of presentation currency		INR
Level of rounding		Lakhs
Reporting Type		Half Yearly
Reporting Quarter		Yearly
Nature of report standalone or consolidated		Standalone
Whether results are audited or unaudited for the quarter ended		Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended		Audited
Segment Reporting		Single segment
Description of single segment		Civil Construction
Start date and time of board meeting		18-05-2026 17:00
End date and time of board meeting		18-05-2026 18:30
Whether cash flow statement is applicable on company		Yes
Type of cash flow statement		Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion
Whether the company has any related party?		Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?		Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public		NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of bank’s staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.		NA
(III) Whether the company is a ‘high value debt listed entity’ according to regulation 15 (1A)?		No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?		Yes
Latest Date on which RPT policy is updated		18-03-2026
Indicate Company website link for updated RPT policy of the Company		goelconstruction.co.in
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter?		Yes
No. of times funds raised during the quarter		1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?	No	There is no default during the period under review, therefore, there is no disclosure requirement.

Financial Results – Other than Bank
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-10-2025	01-04-2025
Date of end of reporting period		31-03-2026	31-03-2026
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Revenue From Operations
	Revenue from operations	41191.95	65729.65
	Other income	464.05	798.18
	Total Income	41656	66527.83
2	Expenses
(a)	Cost of materials consumed	12314.31	17526.41
(b)	Purchases of stock-in-trade	0	0
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	71.3	-420.9
(d)	Employee benefit expense	3732.61	6809.89
(e)	Finance costs	540.22	1019.73
(f)	Depreciation and amortisation expense	493.31	898.23
(g)	Other Expenses
1	Construction Expenses	20094.58	33675.7
2	General Administration Expenses	433.24	811.32
	Total other expenses	20527.82	34487.02
	Total expenses	37679.57	60320.38
3	Profit before exceptional and extraordinary items and tax	3976.43	6207.45
4	Exceptional items	0	0
5	Profit before extraordinary items and tax	3976.43	6207.45
6	Extraordinary items	0	0
7	Profit before tax	3976.43	6207.45
8	Tax Expense
	Current tax	983.31	1539.25
	Deferred tax	43.64	42.37
	Total tax expenses	1026.95	1581.62
9	Net Profit Loss for the period from continuing operations	2949.48	4625.83
10	Profit (loss) from discontinuing operations before tax	0	0
11	Tax expense of discontinuing operations	0	0
12	Net profit (loss) from discontinuing operation after tax	0	0
13	Profit (loss) for period before minority interest	2949.48	4625.83
14	Share of profit (loss) of associates
15	Profit (loss) of minority interest
16	Net profit (Loss) for the period	2949.48	4625.83
17	Details of equity share capital
	Paid-up equity share capital	1444.96	1444.96
	Face value of equity share capital	10	10
	Details of debt securities
18	Reserves excluding revaluation reserve		23961.58
19	Earnings per equity share (for continuing and discontinued operations)
	Basic earnings (loss) per share from continuing and discontinued operations	21.05	35.25
	Diluted earnings (loss) per share from continuing and discontinued operations	21.05	35.25
20	Debt equity ratio			Textual Information( 1)
21	Debt service coverage ratio			Textual Information( 2)
22	Interest service coverage ratio			Textual Information( 3)
23	Disclosure of notes on financial results

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2025
Date of end of reporting period		31-03-2026
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
	Equity and liabilities
1	Shareholders' funds
	Share capital	1444.96
	Reserves and surplus	23961.58
	Money received against share warrants	0
	Total shareholders' funds	25406.54
2	Share application money pending allotment	0
3	Deferred government grants	0
4	Minority interest
5	Non-current liabilities
	Long-term borrowings	185.03
	Deferred tax liabilities (net)	168.32
	Foreign currency monetary item translation difference liability account	0
	Other long-term liabilities
1
2
3
4
5
	Details of other long-term liabilities
	Total of other long-term liabilities
	Long-term provisions	221.92
	Total non-current liabilities	575.27
6	Current liabilities
	Short-term borrowings	612.27
	Trade Payables
	(A) Total outstanding dues of micro enterprises and small enterprises	288.09
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	3446.11
	Total Trade payable	3734.2
	Other current liabilities
1	Advance from customers	11663.76
2	Other current liabilities	3370.83
3
4
5
	Details of other current liabilities
	Total of other current liabilities	15034.59
	Short-term provisions	138.73
	Total current liabilities	19519.79
	Total equity and liabilities	45501.6
	Assets
1	Non-current assets
(i)	Property, Plant and Equipment and Intangible assets
	Property, Plant and Equipment	9997.29
	Producing properties	0
	Intangible assets	26.07
	Preproducing properties	0
	Property, Plant and Equipment capital work-in-progress	291.64
	Intangible assets under development or work-in-progress	0
	Total Property, Plant and Equipment and Intangible assets	10315
(ii)	Non-current investments	4704.22
(v)	Deferred tax assets (net)	0
(vi)	Foreign currency monetary item translation difference asset account	0
(vii)	Long-term loans and advances	67.54
	Other non-current assets
1	Other non-current assets	847.77
2
3
4
5
	Details of other non-current assets
	Total of other non-current assets	847.77
	Total non-current assets	15934.53
2	Current assets
	Current investments	1707.44
	Inventories	3732.98
	Trade receivables	7029.4
	Cash and cash equivalents	1946.63
	Bank balance other than cash and cash equivalents	6152.13
	Short-term loans and advances	2387.34
	Other current assets
1	Other current assets	6611.15
2
3
4
5
	Details of other current assets
	Total of other current assets	6611.15
	Total current assets	29567.07
	Total assets	45501.6
	Disclosure of notes on assets and liabilities	Textual Information(1)

Text Block
Textual Information(1)

Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-10-2025	01-04-2025
Date of end of reporting period		31-03-2026	31-03-2026
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
1	Segment Revenue
	(net sale/income from each segment should be disclosed)
1
	Total segment revenue
	Less: Inter segment revenue
	Revenue from operations
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
	Total Profit before tax
	i. Finance cost
	ii. Other unallocable expenditure net off unallocable income
	Profit before tax
3	(Segment Asset - Segment Liabilities)
	Segment Asset
	Total Segment Assets
	Un-allocable Assets
	Net Segment Assets
4	Segment Liabilities
	Segment Liabilities
	Total Segment Liabilities
	Un-allocable Liabilities
	Net Segment Liabilities

Cash flow statement - indirect
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2025
Date of end of reporting period		31-03-2026
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
1	Statement of cash flows
	Cash flows from used in operating activities
	Profit before extraordinary items and tax	6207.45
2	Adjustments for reconcile profit (loss)
	Adjustments to profit (loss)
	Adjustments for finance costs	1019.73
	Adjustments for depreciation and amortisation expense	898.23
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss	0
	Adjustments for unrealised foreign exchange losses gains	0
	Adjustments for dividend income	0
	Adjustments for share-based payments	0
	Other adjustments for which cash effects are investing or financing cash flow	-785.79
	Other adjustments to reconcile profit (loss)	0
	Other adjustments for non-cash items	0
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships	0
	Total adjustments to profit (loss)	1132.17
3	Adjustments for working capital
	Adjustments for decrease (increase) in inventories	-2617.45
	Adjustments for decrease (increase) in trade receivables	-4252.61
	Adjustments for decrease (increase) in other current assets	-1498.64
	Adjustments for increase (decrease) in trade payables	322.16
	Adjustments for increase (decrease) in other current liabilities	8402.56
	Adjustments for provisions	124.09
	Total adjustments for working capital	480.11
	Total adjustments for reconcile profit (loss)	1612.28
	Net cash flows from (used in) operations	7819.73
	Dividends received	0
	Interest paid	0
	Interest received	2.01
	Income taxes paid (refund)	1539.27
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) operating activities before extraordinary items	6282.47
	Proceeds from extraordinary items	0
	Payment for extraordinary items	0
	Net cash flows from (used in) operating activities	6282.47
4	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses	0
	Cash flows used in obtaining control of subsidiaries or other businesses	0
	Other cash receipts from sales of equity or debt instruments of other entities	0
	Other cash payments to acquire equity or debt instruments of other entities	0
	Other cash receipts from sales of interests in joint ventures	0
	Other cash payments to acquire interests in joint ventures	0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships	0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships	0
	Proceeds from sales of property plant and equipment	399.58
	Purchase of property plant and equipment	3492.5
	Proceeds from sales of intangible assets	0
	Purchase of intangible assets	26.07
	Cash advances and loans made to other parties	0
	Cash receipts from repayment of advances and loans made to other parties	435.3
	Cash payments for future contracts, forward contracts, option contracts and swap contracts	0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts	0
	Dividends received	0
	Interest received	669.62
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	-8103.88
	Proceeds from government grants	0
	Net cash flows from (used in) investing activities before extraordinary items	-10117.95
	Proceeds from extraordinary items	0
	Payment for extraordinary items	0
	Net cash flows from (used in) investing activities	-10117.95
5	Cash flows from used in financing activities
	Proceeds from issuing shares	7548.87
	Proceeds from issuing other equity instruments	0
	Proceeds from issuing debentures notes bonds etc	0
	Proceeds from borrowings	921.09
	Repayments of borrowings	2994.76
	Dividends paid	0
	Interest paid	1019.73
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) financing activities before extraordinary items	4455.47
	Proceeds from extraordinary items	0
	Payment for extraordinary items	0
	Net cash flows from (used in) financing activities	4455.47
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes	619.99
6	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents	0
	Net increase (decrease) in cash and cash equivalents	619.99
	Cash and cash equivalents cash flow statement at beginning of period	1326.64
	Cash and cash equivalents cash flow statement at end of period	1946.63

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.

Sr. No.

Details of the party (listed entity /subsidiary) entering into the transaction

Details of the counterparty

Type of related party transaction

Details of other related party transaction

Value of the related party transaction as approved by the audit committee

Remarks on approval by audit committee

Value of the related party transaction ratified by the audit committee

Date of Audit Committee Meeting where the ratification was approved

Value of transaction during the reporting period

In case monies are due to either party as a result of the transaction

In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments

Details of the loans, inter-corporate deposits, advances or investments

Name

PAN

Name

PAN

Relationship of the counterparty with the listed entity or its subsidiary

Opening balance

Closing balance

Nature of indebtedness (loan/ issuance of debt/ any other etc.)

Details of other indebtedness

Cost

Tenure

Nature (loan/ advance/ intercorporate deposit/ investment)

Interest Rate (%)

Tenure

Secured/ unsecured

Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)

Notes

Goel Construction Company Limited

AAACG7717R

Purushottam Dass Goel

ABCPG8495L

Key Management Personnel

Remuneration

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

3.5

Goel Construction Company Limited

AAACG7717R

Purushottam Dass Goel

ABCPG8495L

Key Management Personnel

Interest paid

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.39

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Purushottam Dass Goel

ABCPG8495L

Key Management Personnel

Any other transaction

Repayment of Loan

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

8.94

9.34

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Arun Kumar Goel

ABCPG8570E

Key Management Personnel

Remuneration

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

6.3

2.95

Goel Construction Company Limited

AAACG7717R

Arun Kumar Goel

ABCPG8570E

Key Management Personnel

Interest paid

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.45

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Arun Kumar Goel

ABCPG8570E

Key Management Personnel

Any other transaction

Repayment of Loan

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

10.25

10.71

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Chaman Lal

AATPL7140H

Key Management Personnel

Any other transaction

Director sitting fees

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.15

Goel Construction Company Limited

AAACG7717R

Mahesh Chandra Agrawal

ACIPA7375G

Key Management Personnel

Any other transaction

Director sitting fees

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.18

0.45

0.16

Goel Construction Company Limited

AAACG7717R

Sakshi Agarwal

BVHPA3032P

Key Management Personnel

Any other transaction

Director sitting fees

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.35

0.6

0.32

Goel Construction Company Limited

AAACG7717R

Soni Goel

AITPG6170E

Key Management Personnel

Remuneration

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

1.72

1.5

Goel Construction Company Limited

AAACG7717R

Naresh Kumar Goel

ABCPG8526C

Relative of Director

Any other transaction

Rent paid

5891

No comments

0.42

0.14

Goel Construction Company Limited

AAACG7717R

Naresh Kumar Goel

ABCPG8526C

Relative of Director

Interest paid

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.03

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Naresh Kumar Goel

ABCPG8526C

Relative of Director

Any other transaction

Repayment of Loan

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.76

0.8

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Prem Goel

ABKPG0351K

Relative of Director

Interest paid

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.61

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Prem Goel

ABKPG0351K

Relative of Director

Any other transaction

Repayment of Loan

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

13.96

14.59

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Ratan Kumar Goel

ABCPG8571F

Relative of Director

Any other transaction

Salary

No comments

12.9

2.9

1.7

Goel Construction Company Limited

AAACG7717R

Ratan Kumar Goel

ABCPG8571F

Relative of Director

Any other transaction

Rent paid

5891

No comments

0.42

0.14

Goel Construction Company Limited

AAACG7717R

Ratan Kumar Goel

ABCPG8571F

Relative of Director

Interest paid

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.1

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Ratan Kumar Goel

ABCPG8571F

Relative of Director

Any other transaction

Repayment of Loan

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

2.39

2.49

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Satish Goel

ABCPG8645A

Relative of Director

Interest paid

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.34

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Satish Goel

ABCPG8645A

Relative of Director

Any other transaction

Repayment of Loan

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

7.81

8.17

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Vijay Kumar Goel

ABCPG8421C

Relative of Director

Interest paid

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.15

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Vijay Kumar Goel

ABCPG8421C

Relative of Director

Any other transaction

Repayment of Loan

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

3.39

3.54

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Amit Goel

AASPG5064E

Relative of Director

Any other transaction

Salary

No comments

3.47

1.97

Goel Construction Company Limited

AAACG7717R

Amit Goel

AASPG5064E

Relative of Director

Any other transaction

Rent paid

5891

No comments

0.42

0.14

Goel Construction Company Limited

AAACG7717R

Amit Goel

AASPG5064E

Relative of Director

Interest paid

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.02

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Amit Goel

AASPG5064E

Relative of Director

Any other transaction

Repayment of Loan

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.44

0.46

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Anuj Goel

AAVPG8506G

Relative of Director

Any other transaction

Salary

No comments

3.47

1.97

Goel Construction Company Limited

AAACG7717R

Anuj Goel

AAVPG8506G

Relative of Director

Interest paid

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.02

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Anuj Goel

AAVPG8506G

Relative of Director

Any other transaction

Repayment of Loan

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.35

0.37

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Ashwani Goel

AHHPG7696J

Relative of Director

Any other transaction

Salary

No comments

4.1

2.3

Goel Construction Company Limited

AAACG7717R

Isha Goel

AIZPG1841Q

Relative of Director

Any other transaction

Salary

No comments

1.5

0.9

Goel Construction Company Limited

AAACG7717R

Isha Goel

AIZPG1841Q

Relative of Director

Any other transaction

Rent paid

5891

No comments

0.17

Goel Construction Company Limited

AAACG7717R

Isha Goel

AIZPG1841Q

Relative of Director

Interest paid

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

0.06

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Isha Goel

AIZPG1841Q

Relative of Director

Any other transaction

Repayment of Loan

The approval of the Audit Committee has been taken for the RPTs whereever applicable and accordingly reported.

1.49

1.57

Loan

10.00%

Unsecured

Business Purpose

Goel Construction Company Limited

AAACG7717R

Inder Goel

ABKPG9077E

Relative of Director

Any other transaction

Salary

No comments

11.85

2.67

1.58

Goel Construction Company Limited

AAACG7717R

Ayushi Goyal

BRYPG4188D

Relative of Director

Any other transaction

Salary

No comments

3.6

0.9

0.6

Goel Construction Company Limited

AAACG7717R

Chinmay Goel

DGGPG8264M

Relative of Director

Any other transaction

Salary

No comments

14.4

5.12

Goel Construction Company Limited

AAACG7717R

Mohak Goel

DSZPG9197L

Relative of Director

Any other transaction

Salary

No comments

10.76

7.08

Goel Construction Company Limited

AAACG7717R

Natwar Lal Ladha

ACYPL9560E

Key Management Personnel

Any other transaction

Salary

Not Applicable

14.43

Goel Construction Company Limited

AAACG7717R

Natwar Lal Ladha

ACYPL9560E

Key Management Personnel

Any other transaction

Advance received back

Not Applicable

5.5

21.5

Goel Construction Company Limited

AAACG7717R

Surbhi Maloo

EVGPM3054R

Key Management Personnel

Any other transaction

Salary

Not Applicable

4.06

0.61

Goel Construction Company Limited

AAACG7717R

Surbhi Maloo

EVGPM3054R

Key Management Personnel

Any other transaction

Advance received back

Not Applicable

0.61

3.39

Goel Construction Company Limited

AAACG7717R

Anuj Construction

AAVPG8506G

Enterprises in which Key Management Person and their Relatives are interested

Any other transaction

Rent paid

5891

No comments

0.42

343.06

Goel Construction Company Limited

AAACG7717R

Anuj Construction

AAVPG8506G

Enterprises in which Key Management Person and their Relatives are interested

Any other transaction

Contract Receipts

5891

No comments

412.37

0.17

Goel Construction Company Limited

AAACG7717R

Goel Construction Company, Hisar

AAQFG5888A

Enterprises in which Key Management Person and their Relatives are interested

Any other transaction

Works Expenses

5891

No comments

270.6

159.13

Goel Construction Company Limited

AAACG7717R

Ganpati Enterprises

ABDFG6202E

Enterprises in which Key Management Person and their Relatives are interested

Sale of fixed assets

5891

No comments

380

Total value of transaction during the reporting period

1321.24

Details of Impact of Audit Qualification
Whether results are audited or unaudited		Audited
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results		Yes
	Audit firm's name	Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI	Certificate valid upto
1	Ravi Sharma & Co	Yes	31-03-2028

Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)
Mode of Fund Raising	Public Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds	05-09-2025
Amount Raised	8107.53
Report filed for Quarter ended	31-03-2026
Monitoring Agency	Applicable
Monitoring Agency Name, if applicable	Crisil Ratings Limited
Is there a Deviation / Variation in use of funds raised	No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation	Not Applicable
Comments of the Audit Committee after review	Nil
Comments of the auditors, if any	Nil

Sr.	Original Object	Modified Object, if any	Original Allocation	Modified allocation, if any	Funds Utilised	Amount of Deviation/Variation for the quarter according to applicable object	Remarks if any
1	Capital expenditure towards purchase of additional equipments and fleets	Not applicable	4174.38	0	2772.04	0
2	Repayment / prepayment of certain outstanding borrowings availed by our Company	Not applicable	2305.25	0	2305.25	0
3	General Corporate Purposes	Not applicable	973.12	976.04	976.04	0	A portion of the Initial Public Offer (IPO) being 73600 Equity Shares not exceeding 0.51 percent of the Post Offer Equity Share Capital of the Company, was available for allocation to Eligible Employees, on a proportionate basis (Employee Reservation Portion), aggregating to Rs 186.21 lakhs, carrying a discount of Rs 10 per Equity Share on the Offer Price of Rs 263. Accordingly, the Gross proceeds as stated in the Prospectus was Rs 8,104.61 lakhs assuming full subscription in Employee Reservation Portion. However, as per the Basis of Allotment approved by BSE Limited, there was an undersubscription of 29,200 Equity Shares in the Employee Reservation Portion, which were then allotted to other categories (to which such discount was not applicable), in accordance with applicable provisions of SEBI ICDR Regulations and the Prospectus. Hence, an excess of Rs 2.92 lakhs was received due to allotment to other categories to which discount was not applicable. Therefore, the Gross Proceeds from the Offer results as Rs 8,107.53 Lakhs post addition of in Rs 2.92 lakhs. The said excess amount resulting from the undersubscription in employee reservation portion has been utilised towards General Corporate Purposes (GCP), hence GCP stands revised to Rs 976.04 Lakhs instead of Rs 973.12 Lakhs as stated in Prospectus, however the amount utilized for GCP is not exceeding 15 percent of the Gross Proceeds or Rs 10 crores whichever is lower, in compliance with applicable provisions of SEBI ICDR Regulations.
4	Issue Expenses	Not applicable	651.86	0	651.79	0	Total issue related expenses as stated in Prospectus was Rs. 803.74 lakhs (Inclusive of GST as applicable). Out of the Total Offer related expense of Rs. 803.74, Rs. 651.86 Lakhs was apportioned to the Company from Fresh Issue Proceeds and Rs.151.88 Lakhs was apportioned to Selling Shareholders (Except for the Listing fees, which was borne by the Company, all other expenses relating to the Offer as mentioned in the Prospectus are being borne by the Company and the Selling Shareholders in proportion to the Equity Shares contributed / offered in the Initial Public Offer).

Signatory Details
Name of signatory	Surbhi Maloo
Designation of person	Company Secretary and Compliance Officer
Place	Jaipur
Date	18-05-2026

General information about company

Financial Results – Other than Bank

Statement of Asset and Liabilities

Text Block

Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Cash flow statement - indirect

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Details of Impact of Audit Qualification

Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Signatory Details