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Coal India Ltd

Mining / Minerals / Metals

BSE Code

533278

NSE Symbol

COALINDIA

P/E

17.57

ISIN Demat

INE522F01014

Div & Yield %

5.67

EPS

25.58

Book Value

28.11

Market Cap (Rs Cr.)

276,953.01

Face Value

Particulars	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	6,162.73	6,162.73	6,162.73	6,162.73	6,162.73	6,207.41
Reserves Total	10,543.72	10,195.22	10,588.98	10,650.57	7,834.66	6,487.30
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	16,706.45	16,357.95	16,751.71	16,813.30	13,997.39	12,694.71
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	6,011.49	5,684.47	5,216.17	4,915.32	4,311.29	3,939.00
Total Liabilities	22,717.94	22,042.42	21,967.88	21,728.62	18,308.68	16,633.71
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	749.90	582.14	497.32	438.38	374.55	368.81
Less : Accumulated Depreciation	196.16	156.70	144.54	127.47	73.80	51.93
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	553.74	425.44	352.78	310.91	300.75	316.88
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	108.73	158.16	171.41	185.49	181.33	119.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	13,862.67	13,405.26	13,224.87	12,326.56	12,537.90	12,358.45
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	20.55	13.16	1.00	14.98	30.67	21.39
Sundry Debtors	3.57	2.36	11.99	7.97	0.25	1.84
Cash and Bank Balance	1,174.89	789.47	230.27	1,071.48	253.51	292.98
Loans and Advances	2,229.25	2,452.54	3,866.28	4,088.98	1,672.93	1,615.21
Total Current Assets	3,428.26	3,257.53	4,109.54	5,183.41	1,957.36	1,931.42
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	528.08	279.71	403.61	532.76	659.30	1,629.19
Provisions	154.72	93.65	97.22	137.10	90.30	202.02
Total Current Liabilities & Provisions	682.80	373.36	500.83	669.86	749.60	1,831.21
Net Current Assets	2,745.46	2,884.17	3,608.71	4,513.55	1,207.76	100.21
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	29.94	24.52	27.56	0.00	0.00	0.00
Net Deferred Tax	-29.94	-24.52	-27.56	0.00	0.00	0.00
Other Assets	5,477.28	5,193.91	4,637.67	4,392.11	4,080.94	3,739.17
Total Assets	22,717.94	22,042.42	21,967.88	21,728.62	18,308.68	16,633.71
Contingent Liabilities	971.89	852.43	852.46	0.00	0.00	776.69

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