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Coastal Roadways Balance Sheet, Coastal Roadways Financial Statement & Accounts
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Coastal Roadways
BSE: 520131|ISIN: INE229E01019|SECTOR: Transport
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Balance Sheet of Coastal Roadways

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 4.15 4.15 4.15 4.15 4.15
Equity Share Capital 4.15 4.15 4.15 4.15 4.15
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 9.98 7.53 7.18 6.81 6.69
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 14.13 11.68 11.33 10.96 10.84
Secured Loans 11.43 6.10 8.16 12.89 7.19
Unsecured Loans 0.00 0.05 1.15 1.25 1.26
Total Debt 11.43 6.15 9.31 14.14 8.45
Total Liabilities 25.56 17.83 20.64 25.10 19.29
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 37.08 31.31 29.57 30.77 25.49
Less: Accum. Depreciation 13.58 12.14 9.91 8.94 8.85
Net Block 23.50 19.17 19.66 21.83 16.64
Capital Work in Progress 0.00 0.00 0.00 0.00 1.22
Investments 0.01 0.10 0.10 0.10 0.10
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 9.45 9.72 10.89 7.52 8.03
Cash and Bank Balance 3.27 1.06 1.10 1.38 1.35
Total Current Assets 12.72 10.78 11.99 8.90 9.38
Loans and Advances 3.60 2.21 2.36 3.64 2.92
Fixed Deposits 0.00 1.44 0.46 0.00 0.16
Total CA, Loans & Advances 16.32 14.43 14.81 12.54 12.46
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 12.86 15.25 13.45 8.63 10.74
Provisions 1.41 0.63 0.49 0.74 0.40
Total CL & Provisions 14.27 15.88 13.94 9.37 11.14
Net Current Assets 2.05 -1.45 0.87 3.17 1.32
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 25.56 17.82 20.63 25.10 19.28
Contingent Liabilities 0.13 5.48 0.46 0.59 0.69
Book Value (Rs) 34.08 28.15 27.31 26.42 26.13
Source : Dion Global Solutions Limited

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