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Coal India

BSE: 533278|NSE: COALINDIA|ISIN: INE522F01014|SECTOR: Mining & Minerals
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BSE
Dec 13, 16:00
262.60
-0.65 (-0.25%)
VOLUME 116,276
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Dec 13, 15:58
263.15
-0.25 (-0.09%)
VOLUME 1,498,753
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Balance Sheet of Coal India

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6,207.41 6,316.36 6,316.36 6,316.36 6,316.36
Equity Share Capital 6,207.41 6,316.36 6,316.36 6,316.36 6,316.36
Reserves 7,712.39 9,216.99 10,417.83 10,128.88 14,199.80
Networth 13,919.80 15,533.35 16,734.19 16,445.24 20,516.16
Unsecured Loans 0.00 0.00 0.00 0.00 914.39
Total Debt 0.00 0.00 0.00 0.00 914.39
Total Liabilities 13,919.80 15,533.35 16,734.19 16,445.24 21,430.55
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 340.26 595.85 362.38 360.78 356.66
Less: Accum. Depreciation 33.82 287.19 273.31 264.53 260.03
Net Block 306.44 308.66 89.07 96.25 96.63
Capital Work in Progress 14.89 0.00 237.69 203.73 121.89
Investments 11,589.26 11,222.22 11,772.08 9,648.94 9,026.07
Inventories 68.44 152.41 58.33 39.87 15.66
Sundry Debtors 12.74 0.38 9.76 15.11 1.48
Cash and Bank Balance 922.09 4,464.57 8,387.39 9,817.84 18,104.28
Total Current Assets 1,003.27 4,617.36 8,455.48 9,872.82 18,121.42
Loans and Advances 5,958.02 4,686.17 1,595.57 5,219.85 6,671.11
Total CA, Loans & Advances 6,961.29 9,303.53 10,051.05 15,092.67 24,792.53
Current Liabilities 4,611.54 4,952.40 5,019.32 6,712.41 8,273.43
Provisions 354.06 376.03 396.38 1,883.94 4,333.14
Total CL & Provisions 4,965.60 5,328.43 5,415.70 8,596.35 12,606.57
Net Current Assets 1,995.69 3,975.10 4,635.35 6,496.32 12,185.96
Total Assets 13,906.28 15,505.98 16,734.19 16,445.24 21,430.55
Contingent Liabilities 1,121.44 2,090.46 2,332.19 4,369.05 2,749.56
Book Value (Rs) 22.42 24.59 26.49 26.04 32.48
Source : Dion Global Solutions Limited

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