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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
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 10,417.83 10,128.88 14,199.80 13,248.39 11,499.65
Networth 16,734.19 16,445.24 20,516.16 19,564.75 17,816.01
Unsecured Loans 0.00 0.00 914.39 1,173.54 1,187.98
Total Debt 0.00 0.00 914.39 1,173.54 1,187.98
Total Liabilities 16,734.19 16,445.24 21,430.55 20,738.29 19,003.99
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 362.38 360.78 356.66 356.07 347.23
Less: Accum. Depreciation 273.31 264.53 260.03 255.17 248.52
Net Block 89.07 96.25 96.63 100.90 98.71
Capital Work in Progress 237.69 203.73 121.89 73.41 55.72
Investments 11,772.08 9,648.94 9,026.07 6,541.19 6,319.17
Inventories 58.33 39.87 15.66 18.51 35.69
Sundry Debtors 9.76 15.11 1.48 0.01 0.00
Cash and Bank Balance 8,387.39 9,817.84 18,104.28 15,302.72 11,659.52
Total Current Assets 8,455.48 9,872.82 18,121.42 15,321.24 11,695.21
Loans and Advances 1,595.57 5,219.85 6,671.11 8,675.46 9,507.17
Total CA, Loans & Advances 10,051.05 15,092.67 24,792.53 23,996.70 21,202.38
Current Liabilities 5,019.32 6,712.41 8,273.43 8,529.27 7,593.30
Provisions 396.38 1,883.94 4,333.14 1,444.64 1,078.69
Total CL & Provisions 5,415.70 8,596.35 12,606.57 9,973.91 8,671.99
Net Current Assets 4,635.35 6,496.32 12,185.96 14,022.79 12,530.39
Total Assets 16,734.19 16,445.24 21,430.55 20,738.29 19,003.99
Contingent Liabilities 2,332.19 4,369.05 2,749.56 2,306.44 1,790.28
Book Value (Rs) 26.49 26.04 32.48 30.97 28.21
Source : Dion Global Solutions Limited
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