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Coastal Roadways Ltd. - Research Center
520131 COARO Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 4.15 4.15 4.15 4.15 4.15
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 9.26 8.01 7.45 7.06 8.19
Loan funds
Secured loans 0.80 0.10 1.33 3.41 3.09
Unsecured loans - - - - -
Total 14.20 12.25 12.93 14.62 15.43
Uses of funds
Fixed assets
Gross block 17.79 19.41 22.46 22.61 21.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.40 7.97 7.59 5.94 4.02
Net block 9.38 11.44 14.86 16.68 17.42
Capital work-in-progress - - - 0.78 -
Investments 0.01 0.01 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 7.12 8.32 11.48 12.83 10.09
Less : current liabilities & provisions 2.31 7.51 13.42 15.66 12.09
Total net current assets 4.81 0.81 -1.94 -2.83 -2.00
Miscellaneous expenses not written - - - - -
Total 14.20 12.25 12.93 14.62 15.43
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.01 0.01 0.01 0.01 0.01
Contingent liabilities - - - 0.45 0.25
Number of equity sharesoutstanding (Lacs) 41.47 41.47 41.47 41.47 41.47

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