Exotic Coal Ltd. - Research Center
531320 EXOTICCOAL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.94 | 3.94 | 3.94 | 3.94 | 4.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.47 | 0.30 | 0.56 | 0.31 | -0.31 |
| Loan funds | |||||
| Secured loans | 1.23 | 1.23 | 1.23 | - | - |
| Unsecured loans | - | - | - | 0.30 | - |
| Total | 4.69 | 5.47 | 5.73 | 4.54 | 4.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 0.75 | 0.87 | 0.03 | 0.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 0.01 | 0.02 |
| Net block | - | 0.75 | 0.87 | 0.03 | 0.38 |
| Capital work-in-progress | - | - | - | 0.80 | - |
| Investments | 0.75 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 4.98 | 6.07 | 6.24 | 5.00 | 4.34 |
| Less : current liabilities & provisions | 1.04 | 1.36 | 1.38 | 1.28 | 0.35 |
| Total net current assets | 3.94 | 4.72 | 4.85 | 3.72 | 3.98 |
| Miscellaneous expenses not written | - | - | - | - | 0.12 |
| Total | 4.69 | 5.47 | 5.73 | 4.54 | 4.48 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 39.36 | 39.36 | 39.36 | 57.41 | 57.41 |
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