Coal India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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