Saaketa Consultants LTD

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BSE

Coal India Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: COALINDIAEQ BSE: 533278ISIN: INE522F01014INDUSTRY: Mining/Minerals

BSE

` 462.00

Open: 464.00

Today's Range 460.00

473.70

-0.85 ( -0.18 %)

Prev Close: 462.85

52 Week Range 368.55

490.90

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	61627.30	61627.28	61627.28	61627.28	61627.28

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	6162.73	6162.73	6162.73	6162.73	6162.73
Total Share Capital	6162.73	6162.73	6162.73	6162.73	6162.73

Reserves and Surplus	112938.83	92942.19	76567.05	51082.16	36980.31
Total Reserves and Surplus	112938.83	92942.19	76567.05	51082.16	36980.31
Total Shareholders Funds	119101.56	99104.92	82729.78	57244.89	43143.04
Minority Interest	1903.01	845.77	852.12	770.68	673.79

NON-CURRENT LIABILITIES
Long Term Borrowings	9232.36	7385.75	5617.20	4106.25	3301.78
Deferred Tax Liabilities [Net]	2434.19	1831.90	1822.16	1330.68	811.02
Other Long Term Liabilities	12382.87	11756.86	11067.45	10191.56	8967.03
Long Term Provisions	72955.17	74531.52	74311.01	68827.95	65944.00
Total Non-Current Liabilities	97004.59	95506.03	92817.82	84456.44	79023.83

CURRENT LIABILITIES
Short Term Borrowings	4589.10	1522.65	671.82	8.48	7.98
Trade Payables	12554.39	10205.63	8385.65	8549.18	8591.78
Other Current Liabilities	45699.35	46791.02	45534.49	45213.60	42708.23
Short Term Provisions	4808.27	6222.35	6680.58	14963.38	6094.68
Total Current Liabilities	67651.11	64741.65	61272.54	68734.64	57402.67

Total Capital And Liabilities	285660.27	260198.37	237672.26	211206.65	180243.33

ASSETS
NON-CURRENT ASSETS
Tangible Assets	89081.86	76639.85	67900.41	44447.97	42697.79
Intangible Assets	2764.23	2579.89	2718.21	2588.11	105.62
Capital Work-In-Progress	18818.58	15888.64	14738.66	15262.62	12713.73
Intangible Assets Under Development	0.00	6496.27	4221.64	2359.35	183.41
Other Assets	0.00	3645.30	5049.58	4924.85	3873.55
Fixed Assets	110664.67	105249.95	94628.50	69582.90	59574.10
Non-Current Investments	6038.41	4416.07	3859.31	3085.40	2426.97
Deferred Tax Assets [Net]	2239.55	2694.71	3141.29	4177.00	4138.09
Long Term Loans And Advances	888.92	389.86	358.71	372.21	353.39
Other Non-Current Assets	40301.11	51254.36	31801.09	25906.44	20907.83
Total Non-Current Assets	160132.66	164004.95	133788.90	103123.95	87400.38


CURRENT ASSETS
Current Investments	4187.47	3175.26	3251.10	4054.01	7279.41
Inventories	15654.30	12613.70	10177.23	8154.68	7075.68
Trade Receivables	14120.59	12727.72	13255.75	13060.48	11367.68
Cash And Cash Equivalents	52574.37	34215.31	30235.17	39921.85	29179.45
Short Term Loans And Advances	12.66	18.90	21.59	20.79	0.21
OtherCurrentAssets	38978.22	33442.53	46942.52	42870.89	37940.52
Total Current Assets	125527.61	96193.42	103883.36	108082.70	92842.95

Total Assets	285660.27	260198.37	237672.26	211206.65	180243.33

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	76769.10	263307.15	159863.68	171067.49

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	4416.07	3859.31	3085.40	2426.97

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	0.00	0.00	0.00	6500.87
Current Investments Unquoted Book Value	0.00	3175.26	3251.10	4054.01	785.78