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

` 434.50

Open: 430.45

Today's Range 428.65

441.50

+4.25 (+ 0.98 %)

Prev Close: 430.25

52 Week Range 349.20

461.20

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	61627.28	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	92942.19	76567.05	51082.16	36980.31	30354.63
Total Reserves and Surplus	92942.19	76567.05	51082.16	36980.31	30354.63
Total Shareholders Funds	99104.92	82729.78	57244.89	43143.04	36517.36
Minority Interest	845.77	852.12	770.68	673.79	441.08

NON-CURRENT LIABILITIES
Long Term Borrowings	7385.75	5617.20	4106.25	3301.78	2688.10
Deferred Tax Liabilities [Net]	1831.90	1822.16	1330.68	811.02	722.07
Other Long Term Liabilities	11756.86	11067.45	10191.56	8967.03	6589.60
Long Term Provisions	74531.52	74311.01	68827.95	65944.00	63178.61
Total Non-Current Liabilities	95506.03	92817.82	84456.44	79023.83	73178.38

CURRENT LIABILITIES
Short Term Borrowings	1522.65	671.82	8.48	7.98	3187.20
Trade Payables	10205.63	8385.65	8549.18	8591.78	7637.63
Other Current Liabilities	46791.02	45534.49	45213.60	42708.23	34352.14
Short Term Provisions	6222.35	6680.58	14963.38	6094.68	6465.90
Total Current Liabilities	64741.65	61272.54	68734.64	57402.67	51642.87

Total Capital And Liabilities	260198.37	237672.26	211206.65	180243.33	161779.69

ASSETS
NON-CURRENT ASSETS
Tangible Assets	76639.85	67900.41	44447.97	42697.79	37753.65
Intangible Assets	2579.89	2718.21	2588.11	105.62	45.76
Capital Work-In-Progress	15888.64	14738.66	15262.62	12713.73	10403.66
Intangible Assets Under Development	6496.27	4221.64	2359.35	183.41	86.17
Other Assets	3645.30	5049.58	4924.85	3873.55	4605.81
Fixed Assets	105249.95	94628.50	69582.90	59574.10	52895.05
Non-Current Investments	4416.07	3859.31	3085.40	2426.97	2317.64
Deferred Tax Assets [Net]	2694.71	3141.29	4177.00	4138.09	4059.43
Long Term Loans And Advances	389.86	358.71	372.21	353.39	136.27
Other Non-Current Assets	51254.36	31801.09	25906.44	20907.83	17646.44
Total Non-Current Assets	164004.95	133788.90	103123.95	87400.38	77054.83


CURRENT ASSETS
Current Investments	3175.26	3251.10	4054.01	7279.41	3632.59
Inventories	12613.70	10177.23	8154.68	7075.68	8947.47
Trade Receivables	12727.72	13255.75	13060.48	11367.68	19623.12
Cash And Cash Equivalents	34215.31	30235.17	39921.85	29179.45	17310.30
Short Term Loans And Advances	18.90	21.59	20.79	0.21	501.28
OtherCurrentAssets	33442.53	46942.52	42870.89	37940.52	34710.10
Total Current Assets	96193.42	103883.36	108082.70	92842.95	84724.86

Total Assets	260198.37	237672.26	211206.65	180243.33	161779.69

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	76769.10	263307.15	159863.68	171067.49	161610.56

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.00	0.00	0.00	661.18
Non-Current Investments Unquoted Book Value	4416.07	3859.31	3085.40	2426.97	1667.69

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	0.00	0.00	6500.87	3613.09
Current Investments Unquoted Book Value	3175.26	3251.10	4054.01	785.78	0.00