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Coal India

BSE: 533278|NSE: COALINDIA|ISIN: INE522F01014|SECTOR: Mining & Minerals
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Dec 02, 16:01
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Balance Sheet of Coal India

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
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
Reserves 9,216.99 10,417.83 10,128.88 14,199.80 13,248.39
Networth 15,533.35 16,734.19 16,445.24 20,516.16 19,564.75
Unsecured Loans 0.00 0.00 0.00 914.39 1,173.54
Total Debt 0.00 0.00 0.00 914.39 1,173.54
Total Liabilities 15,533.35 16,734.19 16,445.24 21,430.55 20,738.29
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 595.85 362.38 360.78 356.66 356.07
Less: Accum. Depreciation 287.19 273.31 264.53 260.03 255.17
Net Block 308.66 89.07 96.25 96.63 100.90
Capital Work in Progress 27.37 237.69 203.73 121.89 73.41
Investments 11,222.22 11,772.08 9,648.94 9,026.07 6,541.19
Inventories 152.41 58.33 39.87 15.66 18.51
Sundry Debtors 0.38 9.76 15.11 1.48 0.01
Cash and Bank Balance 4,464.57 8,387.39 9,817.84 18,104.28 15,302.72
Total Current Assets 4,617.36 8,455.48 9,872.82 18,121.42 15,321.24
Loans and Advances 4,686.17 1,595.57 5,219.85 6,671.11 8,675.46
Total CA, Loans & Advances 9,303.53 10,051.05 15,092.67 24,792.53 23,996.70
Current Liabilities 4,952.40 5,019.32 6,712.41 8,273.43 8,529.27
Provisions 376.03 396.38 1,883.94 4,333.14 1,444.64
Total CL & Provisions 5,328.43 5,415.70 8,596.35 12,606.57 9,973.91
Net Current Assets 3,975.10 4,635.35 6,496.32 12,185.96 14,022.79
Total Assets 15,533.35 16,734.19 16,445.24 21,430.55 20,738.29
Contingent Liabilities 2,090.46 2,332.19 4,369.05 2,749.56 2,306.44
Book Value (Rs) 24.59 26.49 26.04 32.48 30.97
Source : Dion Global Solutions Limited
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