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Coal India Ltd
 
ParticularsMar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :     
Share Capital 6207.416207.416316.366316.366316.36
Reserves Total 6487.307710.039729.4510417.8310128.88
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds12694.7113917.4416045.8116734.1916445.24
Secured Loans 0.000.000.000.000.00
Unsecured Loans 0.000.000.000.000.00
Total Debt / Loan Funds0.000.000.000.000.00
Other Liabilities3937.633662.493350.383094.342707.38
Total Liabilities 16632.3417579.9319396.1919828.5319152.62
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 368.81355.34349.16402.99401.15
Less: Accumulated Depreciation 51.9334.0116.45289.17280.37
Less:Impairment of Assets0.000.000.0024.7424.52
Net Block 316.88321.33332.7189.0896.26
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress119.0013.5213.13237.69203.72
Producing Properties0.000.000.000.000.00
Investments 12163.4511589.2611729.4911772.089648.94
Current Assets, Loans & Advances     
Inventories 22.2869.40153.6359.4541.40
Sundry Debtors 0.2712.740.389.7615.11
Cash and Bank Balance488.08922.094464.575795.009817.84
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 1616.782557.531464.821459.692997.55
Total Current Assets2127.413561.766083.407323.9012871.90
Less: Current Liab. & Prov.     
Current Liabilities 1608.551164.231776.482113.444190.96
Provisions 224.92142.20207.31208.99144.94
Total Current Liabilities1833.471306.431983.792322.434335.90
Net Current Assets293.942255.334099.615001.478536.00
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 Assets3739.073400.493221.252728.21667.70
Total Assets16632.3417579.9319396.1919828.5319152.62
Contingent Liabilities776.69778.52226.681983.873812.78
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Source:Capital Market

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