Steel City

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Corporate Information Balance Sheet

Coal India Ltd Industry : Mining / Minerals / Metals

BSE Code:	533278	NSE Symbol:	COALINDIA	P/E(TTM):	14.17
ISIN Demat:	INE522F01014	Div & Yield %:	6.77	EPS(TTM):	27.61
Book Value (Rs ):	29.3228054	Market Cap (Rs Cr.):	241178.37	Face Value(Rs):	10

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( ₹ In Cr)

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	6162.73	6162.73	6162.73	6162.73	6162.73	6162.73
Reserves Total	11163.00	10543.72	10195.22	10588.98	10650.57	7834.66
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	17325.73	16706.45	16357.95	16751.71	16813.30	13997.39
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	6157.35	6011.49	5684.47	5216.17	4915.32	4311.29
Total Liabilities	23483.08	22717.94	22042.42	21967.88	21728.62	18308.68
APPLICATION OF FUNDS :
Gross Block	867.06	749.90	582.14	497.32	438.38	374.55
Less : Accumulated Depreciation	238.18	196.16	156.70	144.54	127.47	73.80
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	628.88	553.74	425.44	352.78	310.91	300.75
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	142.39	108.73	158.16	171.41	185.49	181.33
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	14206.23	13862.67	13405.26	13224.87	12326.56	12537.90
Current Assets, Loans & Advances
Inventories	38.11	21.01	13.16	1.00	14.98	30.67
Sundry Debtors	0.00	3.57	2.36	11.99	7.97	0.25
Cash and Bank Balance	1476.70	1174.89	789.47	230.27	1071.48	253.51
Loans and Advances	2423.07	2229.25	2452.54	3866.28	4088.98	1672.93
Total Current Assets	3937.88	3428.72	3257.53	4109.54	5183.41	1957.36
Less : Current Liabilities and Provisions
Current Liabilities	433.78	528.08	279.71	403.61	532.76	659.30
Provisions	89.83	155.18	93.65	97.22	137.10	90.30
Total Current Liabilities & Provisions	523.61	683.26	373.36	500.83	669.86	749.60
Net Current Assets	3414.27	2745.46	2884.17	3608.71	4513.55	1207.76
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	38.19	29.94	24.52	27.56	0.00	0.00
Net Deferred Tax	-38.19	-29.94	-24.52	-27.56	0.00	0.00
Other Assets	5129.50	5477.28	5193.91	4637.67	4392.11	4080.94
Total Assets	23483.08	22717.94	22042.42	21967.88	21728.62	18308.68
Contingent Liabilities	1155.07	1135.62	852.43	852.46	0.00	0.00

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Steel City Securities Limited

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