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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
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 14,199.80 13,248.39 11,499.65 10,744.36 8,920.86
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 20,516.16 19,564.75 17,816.01 17,060.72 15,237.22
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 914.39 1,173.54 1,187.98 1,464.30 1,786.62
Total Debt 914.39 1,173.54 1,187.98 1,464.30 1,786.62
Total Liabilities 21,430.55 20,738.29 19,003.99 18,525.02 17,023.84
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 356.66 356.07 347.23 376.63 368.92
Less: Accum. Depreciation 260.03 255.17 248.52 283.23 273.95
Net Block 96.63 100.90 98.71 93.40 94.97
Capital Work in Progress 121.89 73.41 55.72 17.84 5.99
Investments 9,026.07 6,541.19 6,319.17 6,316.57 6,316.36
Inventories 15.66 18.51 35.69 26.59 19.52
Sundry Debtors 1.48 0.01 0.00 0.00 0.02
Cash and Bank Balance 18,104.28 15,302.72 11,659.52 217.27 139.00
Total Current Assets 18,121.42 15,321.24 11,695.21 243.86 158.54
Loans and Advances 6,671.11 8,675.46 9,507.17 8,380.19 9,354.33
Fixed Deposits 0.00 0.00 0.00 8,916.10 6,323.76
Total CA, Loans & Advances 24,792.53 23,996.70 21,202.38 17,540.15 15,836.63
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 8,273.43 8,529.27 7,593.30 4,763.78 4,521.26
Provisions 4,333.14 1,444.64 1,078.69 679.14 708.85
Total CL & Provisions 12,606.57 9,973.91 8,671.99 5,442.92 5,230.11
Net Current Assets 12,185.96 14,022.79 12,530.39 12,097.23 10,606.52
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 21,430.55 20,738.29 19,003.99 18,525.04 17,023.84
Contingent Liabilities 2,112.74 2,306.44 1,790.28 164.74 190.86
Book Value (Rs) 32.48 30.97 28.21 27.01 24.12
Source : Dion Global Solutions Limited
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