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Coal India Ltd
 
ParticularsMar 2017Mar 2016Mar 2015Mar 2014Mar 2013
SOURCES OF FUNDS :     
Share Capital 6207.416316.366316.366316.366316.36
Reserves Total 7712.399729.4510417.8310128.8814199.80
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds13919.8016045.8116734.1916445.2420516.16
Secured Loans 0.000.000.000.00914.39
Unsecured Loans 0.000.000.000.00221.84
Total Debt / Loan Funds0.000.000.000.001136.23
Other Liabilities3662.493350.383094.342707.382467.76
Total Liabilities 17582.2919396.1919828.5319152.6224120.15
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 355.34349.16402.99401.15396.94
Less: Accumulated Depreciation 34.0116.45289.17280.37275.85
Less:Impairment of Assets0.000.0024.7424.5224.46
Net Block 321.33332.7189.0896.2696.63
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress13.5213.13237.69203.72121.89
Producing Properties0.000.000.000.000.00
Investments 11589.2611729.4911772.089648.949026.07
Current Assets, Loans & Advances     
Inventories 69.40153.6359.4541.4017.04
Sundry Debtors 12.740.389.7615.111.48
Cash and Bank Balance922.094464.575795.009817.8418104.28
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 2557.531464.821459.692997.554855.36
Total Current Assets3561.766083.407323.9012871.9022978.16
Less: Current Liab. & Prov.     
Current Liabilities 1161.871776.482113.444190.965745.36
Provisions 142.20207.31208.99144.944172.99
Total Current Liabilities1304.071983.792322.434335.909918.35
Net Current Assets2257.694099.615001.478536.0013059.81
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets0.000.000.000.000.00
Deferred Tax Liability0.000.000.000.000.00
Net Deferred Tax0.000.000.000.000.00
Other Assets3400.493221.252728.21667.701815.75
Total Assets17582.2919396.1919828.5319152.6224120.15
Contingent Liabilities786.17226.681983.873812.7823.85
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Source:Capital Market

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