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Balance Sheet

COAL INDIA LTD.

NSE : COALINDIABSE : 533278ISIN CODE : INE522F01014Industry : Mining & MineralsHouse : PSU
BSE392.701.2 (+0.31 %)
PREV CLOSE ( ) 391.50
OPEN PRICE ( ) 390.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 491463
TODAY'S LOW / HIGH ( )389.00 393.10
52 WK LOW / HIGH ( )349.2 517.65
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
61627.30  
61627.30  
61627.30  
61627.30  
61627.30  
    Equity - Authorised
80000.00  
80000.00  
80000.00  
80000.00  
80000.00  
    Equity - Issued
61627.30  
61627.30  
61627.30  
61627.30  
61627.30  
    Equity Paid Up
61627.30  
61627.30  
61627.30  
61627.30  
61627.30  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
929421.90  
765670.50  
546802.00  
369803.10  
303546.30  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
50423.20  
50611.90  
15678.00  
15665.70  
15654.50  
    Profit & Loss Account Balance
693967.70  
544255.60  
335372.60  
174518.00  
117409.60  
    General Reserves
190345.90  
169849.30  
189681.70  
176415.90  
167791.80  
    Other Reserves
-5314.90  
953.70  
6069.70  
3203.50  
2690.40  
Reserve excluding Revaluation Reserve
929421.90  
765670.50  
546802.00  
369803.10  
303546.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
991049.20  
827297.80  
608429.30  
431430.40  
365173.60  
Minority Interest
8457.70  
8521.20  
7706.90  
6737.90  
4410.80  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
71951.10  
54369.80  
39273.30  
31464.30  
25170.20  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
71924.40  
54369.80  
39273.30  
31287.80  
25170.20  
    Term Loans - Institutions
26.70  
0.00  
0.00  
176.50  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
1906.40  
1802.20  
1789.20  
1553.50  
1710.80  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
1598.60  
1553.50  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
1906.40  
1802.20  
0.00  
0.00  
1710.80  
    Other Unsecured Loan
0.00  
0.00  
190.60  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-8628.10  
-13191.30  
-11705.70  
-33270.70  
-33373.60  
    Deferred Tax Assets
44508.00  
46179.60  
48027.70  
49552.50  
49108.60  
    Deferred Tax Liability
35879.90  
32988.30  
36322.00  
16281.80  
15735.00  
Other Long Term Liabilities
117568.60  
110674.50  
101527.90  
91652.10  
72768.10  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
745315.20  
743110.10  
761406.30  
659440.00  
635405.90  
Total Non-Current Liabilities
928113.20  
896765.30  
892291.00  
750839.20  
701681.40  
Current Liabilities
  
  
  
  
  
Trade Payables
102056.30  
83856.50  
85491.80  
86035.30  
84731.40  
    Sundry Creditors
102056.30  
83856.50  
85491.80  
86035.30  
84731.40  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
467967.10  
453447.30  
450012.80  
423804.10  
334042.80  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
173679.70  
165043.20  
209000.80  
203025.10  
132765.70  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
294287.40  
288404.10  
241012.00  
220779.00  
201277.10  
Short Term Borrowings
15138.40  
6632.50  
0.00  
1.80  
31872.00  
    Secured ST Loans repayable on Demands
15138.40  
6632.50  
0.00  
1.80  
31322.00  
    Working Capital Loans- Sec
4.20  
6632.50  
0.00  
1.80  
31322.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-4.20  
-6632.50  
0.00  
-1.80  
-30772.00  
Short Term Provisions
62254.70  
68789.10  
152229.60  
62243.90  
55222.80  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
31.20  
1983.30  
247.80  
0.00  
0.00  
    Provision for post retirement benefits
2180.50  
1533.60  
2094.90  
1716.60  
2204.10  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
60043.00  
65272.20  
149886.90  
60527.30  
53018.70  
Total Current Liabilities
647416.50  
612725.40  
687734.20  
572085.10  
505869.00  
Total Liabilities
2575036.60  
2345309.70  
2196161.40  
1761092.60  
1577134.80  
ASSETS
  
  
  
  
  
Gross Block
1246531.80  
1090493.80  
920648.40  
680611.80  
600933.50  
Less: Accumulated Depreciation
417881.40  
333811.80  
275174.20  
213842.20  
176881.30  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
828650.40  
756682.00  
645474.20  
466769.60  
424052.20  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
158886.40  
147386.60  
152626.20  
127137.30  
104036.60  
Non Current Investments
44160.70  
38593.10  
30854.00  
24269.70  
23176.40  
Long Term Investment
44160.70  
38593.10  
30854.00  
24269.70  
23176.40  
    Quoted
0.00  
0.00  
0.00  
0.00  
6499.50  
    Unquoted
44160.70  
38593.10  
30854.00  
24269.70  
16676.90  
Long Term Loans & Advances
265956.90  
94337.10  
62768.40  
41362.10  
25372.40  
Other Non Current Assets
250485.30  
227260.90  
200008.00  
171259.90  
152102.30  
Total Non-Current Assets
1613102.40  
1306476.10  
1115324.30  
832632.70  
729601.60  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
31752.60  
32511.00  
40540.10  
64936.30  
36325.90  
    Quoted
0.00  
0.00  
0.00  
6499.50  
36130.90  
    Unquoted
31752.60  
32511.00  
40540.10  
58436.80  
195.00  
Inventories
126137.00  
101772.30  
81546.80  
70756.80  
89474.70  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
2071.10  
1837.10  
1053.90  
918.70  
1944.10  
    Finished Goods
98277.90  
75459.50  
61051.10  
54131.60  
76191.10  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
25788.00  
24475.70  
19441.80  
15694.70  
11101.10  
    Other Inventory
0.00  
0.00  
0.00  
11.80  
238.40  
Sundry Debtors
127277.20  
132557.50  
130604.80  
113676.80  
196231.20  
    Debtors more than Six months
48601.30  
55238.90  
59433.50  
66430.20  
25427.30  
    Debtors Others
104936.40  
114053.80  
98392.60  
71491.90  
196231.20  
Cash and Bank
342153.10  
302351.70  
399217.10  
299652.30  
173103.00  
    Cash in hand
0.10  
0.10  
0.10  
0.20  
0.60  
    Balances at Bank
342152.90  
302351.60  
399216.10  
299651.90  
173102.10  
    Other cash and bank balances
0.10  
0.00  
0.90  
0.20  
0.30  
Other Current Assets
14496.30  
18353.50  
13975.30  
108762.50  
9714.40  
    Interest accrued on Investments
10447.10  
12264.30  
7169.20  
5152.70  
4363.70  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
98613.50  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
4049.20  
6089.20  
6806.10  
4996.30  
5350.70  
Short Term Loans and Advances
320118.00  
451287.60  
414953.00  
270675.20  
342684.00  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
115067.60  
105835.60  
101065.90  
91884.90  
109862.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
205050.40  
345452.00  
313887.10  
178790.30  
232822.00  
Total Current Assets
961934.20  
1038833.60  
1080837.10  
928459.90  
847533.20  
Net Current Assets (Including Current Investments)
314517.70  
426108.20  
393102.90  
356374.80  
341664.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2575036.60  
2345309.70  
2196161.40  
1761092.60  
1577134.80  
Contingent Liabilities
564710.60  
544192.60  
708888.20  
1056004.30  
1003533.20  
Total Debt
89084.00  
62890.20  
41147.30  
33097.60  
58828.90  
Book Value
160.81  
134.24  
98.73  
70.01  
59.26  
Adjusted Book Value
160.81  
134.24  
98.73  
70.01  
59.26  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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