Coal India
BSE: 533278|NSE: COALINDIA|ISIN: INE522F01014|SECTOR: Mining/Minerals
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| Download Annual Report PDF Format 2012 | 2011 |
Balance Sheet of Coal India |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| 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 | 13,248.39 | 13,121.02 | 10,744.36 | 8,920.86 | 7,052.93 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 19,564.75 | 19,437.38 | 17,060.72 | 15,237.22 | 13,369.29 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 1,173.54 | 1,370.43 | 1,464.30 | 1,786.62 | 1,510.83 | |||||
| Total Debt | 1,173.54 | 1,370.43 | 1,464.30 | 1,786.62 | 1,510.83 | |||||
| Total Liabilities | 20,738.29 | 20,807.81 | 18,525.02 | 17,023.84 | 14,880.12 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 408.98 | 387.46 | 376.63 | 368.92 | 355.30 | |||||
| Less: Accum. Depreciation | 295.42 | 289.13 | 283.23 | 273.95 | 266.60 | |||||
| Net Block | 113.56 | 98.33 | 93.40 | 94.97 | 88.70 | |||||
| Capital Work in Progress | 60.75 | 55.67 | 17.84 | 5.99 | 1.07 | |||||
| Investments | 6,541.19 | 6,319.17 | 6,316.57 | 6,316.36 | 6,316.36 | |||||
| Inventories | 18.51 | 35.70 | 26.59 | 19.52 | 10.44 | |||||
| Sundry Debtors | 0.01 | 0.00 | 0.00 | 0.02 | 0.00 | |||||
| Cash and Bank Balance | 15,302.72 | 373.37 | 217.27 | 139.00 | 92.60 | |||||
| Total Current Assets | 15,321.24 | 409.07 | 243.86 | 158.54 | 103.04 | |||||
| Loans and Advances | 8,675.46 | 9,484.74 | 8,380.19 | 9,354.33 | 8,635.55 | |||||
| Fixed Deposits | 0.00 | 11,286.14 | 8,916.10 | 6,323.76 | 4,571.36 | |||||
| Total CA, Loans & Advances | 23,996.70 | 21,179.95 | 17,540.15 | 15,836.63 | 13,309.95 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 8,529.27 | 5,837.37 | 4,763.78 | 4,521.26 | 4,363.30 | |||||
| Provisions | 1,444.64 | 1,007.95 | 679.14 | 708.85 | 472.65 | |||||
| Total CL & Provisions | 9,973.91 | 6,845.32 | 5,442.92 | 5,230.11 | 4,835.95 | |||||
| Net Current Assets | 14,022.79 | 14,334.63 | 12,097.23 | 10,606.52 | 8,474.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 20,738.29 | 20,807.80 | 18,525.04 | 17,023.84 | 14,880.13 | |||||
|
||||||||||
| Contingent Liabilities | 312.15 | 289.93 | 164.74 | 190.86 | 0.00 | |||||
| Book Value (Rs) | 30.97 | 30.77 | 27.01 | 24.12 | 2,116.61 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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