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Exotic Coal Ltd. - Research Center

531320 EXOTICCOAL Group (XT) BSE data
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Results

Statement

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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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