Coal India Ltd. - Research Center
533278 COALINDIA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6,162.73 | 6,162.73 | 6,162.73 | 6,162.73 | 6,162.73 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10,543.72 | 10,195.22 | 10,588.98 | 10,650.57 | 7,834.66 |
| Loan funds | |||||
| Secured loans | 41.42 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 16,747.87 | 16,357.95 | 16,751.71 | 16,813.30 | 13,997.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 717.63 | 568.39 | 484.15 | 419.77 | 356.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 163.89 | 145.51 | 133.93 | 117.18 | 63.78 |
| Net block | 553.74 | 422.88 | 350.22 | 302.59 | 292.43 |
| Capital work-in-progress | 108.73 | 160.72 | 173.97 | 193.81 | 189.65 |
| Investments | 13,862.67 | 13,565.04 | 13,224.87 | 12,326.56 | 12,537.90 |
| Net current assets | |||||
| Current assets, loans & advances | 8,905.54 | 8,291.66 | 8,749.48 | 9,575.52 | 6,020.59 |
| Less : current liabilities & provisions | 6,682.81 | 6,082.35 | 5,746.83 | 5,585.18 | 5,043.18 |
| Total net current assets | 2,222.73 | 2,209.31 | 3,002.65 | 3,990.34 | 977.41 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 16,747.87 | 16,357.95 | 16,751.71 | 16,813.30 | 13,997.39 |
| Notes: | |||||
| Book value of unquoted investments | 13,824.44 | 13,157.90 | 13,132.86 | 12,232.59 | 12,515.16 |
| Market value of quoted investments | 38.23 | 407.14 | 92.01 | 93.97 | 22.74 |
| Contingent liabilities | 1,388.48 | 1,108.49 | 1,791.95 | 1,681.87 | 1,657.69 |
| Number of equity sharesoutstanding (Lacs) | 61627.28 | 61627.28 | 61627.28 | 61627.28 | 61627.28 |
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