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Coal India Balance Sheet, Coal India Financial Statement & Accounts
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Coal India
BSE: 533278|NSE: COALINDIA|ISIN: INE522F01014|SECTOR: Mining/Minerals
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Balance Sheet of Coal India

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6,316.36 6,316.36 6,316.36 6,316.36 6,316.36
Equity Share Capital 6,316.36 6,316.36 6,316.36 6,316.36 6,316.36
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 10,128.88 14,199.80 13,248.39 11,499.65 10,744.36
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 16,445.24 20,516.16 19,564.75 17,816.01 17,060.72
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 914.39 1,173.54 1,187.98 1,464.30
Total Debt 0.00 914.39 1,173.54 1,187.98 1,464.30
Total Liabilities 16,445.24 21,430.55 20,738.29 19,003.99 18,525.02
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 360.78 356.66 356.07 347.23 376.63
Less: Accum. Depreciation 264.53 260.03 255.17 248.52 283.23
Net Block 96.25 96.63 100.90 98.71 93.40
Capital Work in Progress 203.73 121.89 73.41 55.72 17.84
Investments 9,648.94 9,026.07 6,541.19 6,319.17 6,316.57
Inventories 39.87 15.66 18.51 35.69 26.59
Sundry Debtors 15.11 1.48 0.01 0.00 0.00
Cash and Bank Balance 9,817.84 18,104.28 15,302.72 11,659.52 217.27
Total Current Assets 9,872.82 18,121.42 15,321.24 11,695.21 243.86
Loans and Advances 5,219.85 6,671.11 8,675.46 9,507.17 8,380.19
Fixed Deposits 0.00 0.00 0.00 0.00 8,916.10
Total CA, Loans & Advances 15,092.67 24,792.53 23,996.70 21,202.38 17,540.15
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6,712.41 8,273.43 8,529.27 7,593.30 4,763.78
Provisions 1,883.94 4,333.14 1,444.64 1,078.69 679.14
Total CL & Provisions 8,596.35 12,606.57 9,973.91 8,671.99 5,442.92
Net Current Assets 6,496.32 12,185.96 14,022.79 12,530.39 12,097.23
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 16,445.24 21,430.55 20,738.29 19,003.99 18,525.04
Contingent Liabilities 4,319.05 2,112.74 2,306.44 1,790.28 164.74
Book Value (Rs) 26.04 32.48 30.97 28.21 27.01
Source : Dion Global Solutions Limited
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