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Coal India

BSE: 533278|NSE: COALINDIA|ISIN: INE522F01014|SECTOR: Mining & Minerals
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Dec 09, 16:00
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VOLUME 126,596
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Balance Sheet of Coal India

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 6,162.73 6,207.41 6,207.41 6,316.36 6,316.36
Total Share Capital 6,162.73 6,207.41 6,207.41 6,316.36 6,316.36
Reserves and Surplus 7,834.66 6,487.30 7,710.03 9,729.45 10,417.83
Total Reserves and Surplus 7,834.66 6,487.30 7,710.03 9,729.45 10,417.83
Total Shareholders Funds 13,997.39 12,694.71 13,917.44 16,045.81 16,734.19
NON-CURRENT LIABILITIES
Other Long Term Liabilities 4,099.36 3,700.98 3,449.67 3,177.66 2,905.83
Long Term Provisions 211.93 236.65 212.82 172.72 230.64
Total Non-Current Liabilities 4,311.29 3,937.63 3,662.49 3,350.38 3,136.47
CURRENT LIABILITIES
Trade Payables 122.97 111.16 110.00 72.70 2.28
Other Current Liabilities 518.62 1,497.39 1,054.23 1,703.78 2,111.21
Short Term Provisions 90.30 224.03 141.24 206.09 165.74
Total Current Liabilities 731.89 1,832.58 1,305.47 1,982.57 2,279.23
Total Capital And Liabilities 19,040.57 18,464.92 18,885.40 21,378.76 22,149.89
ASSETS
NON-CURRENT ASSETS
Tangible Assets 291.97 300.75 306.13 317.35 88.89
Intangible Assets 0.46 0.44 0.31 0.47 0.18
Capital Work-In-Progress 142.63 119.00 13.52 13.13 218.41
Intangible Assets Under Development 38.70 0.00 0.00 0.00 19.28
Other Assets 8.32 15.69 14.89 14.89 0.00
Fixed Assets 482.08 435.88 334.85 345.84 326.76
Non-Current Investments 12,515.16 12,137.39 11,529.07 11,416.51 10,909.16
Long Term Loans And Advances 0.22 0.40 0.43 51.51 135.82
Other Non-Current Assets 4,080.72 3,738.67 3,400.06 3,169.74 0.00
Total Non-Current Assets 17,078.18 16,312.34 15,264.41 14,983.60 11,371.74
CURRENT ASSETS
Current Investments 22.74 26.06 60.19 312.98 862.92
Inventories 30.67 21.39 68.44 152.41 58.33
Trade Receivables 0.25 0.27 12.74 0.38 9.76
Cash And Cash Equivalents 253.51 488.08 922.09 4,464.57 8,387.39
Short Term Loans And Advances 0.00 1.88 1,209.00 17.45 1,124.77
OtherCurrentAssets 1,655.22 1,614.90 1,348.53 1,447.37 334.98
Total Current Assets 1,962.39 2,152.58 3,620.99 6,395.16 10,778.15
Total Assets 19,040.57 18,464.92 18,885.40 21,378.76 22,149.89
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 1,485.01 1,194.57 1,125.61 2,090.46 2,332.19
CIF VALUE OF IMPORTS
Stores, Spares And Loose Tools 0.00 0.00 0.00 0.00 46.72
Capital Goods 0.00 0.00 0.00 0.00 46.91
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.96 0.55 1.05 0.28 0.11
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value 12,515.16 12,137.39 11,529.07 11,416.51 10,909.16
CURRENT INVESTMENTS
Current Investments Quoted Market Value 22.74 - - - -
Current Investments Unquoted Book Value - 26.06 60.19 312.98 862.92
Source : Dion Global Solutions Limited

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