Excel Stock Broking

Company Profile
more from company profile
HomeMarket Insight Company Profile Balance Sheet

Balance Sheet

COAL INDIA LTD.

NSE : COALINDIABSE : 533278ISIN CODE : INE522F01014Industry : Mining & MineralsHouse : PSU
BSE454.201.45 (+0.32 %)
PREV CLOSE () 452.75
OPEN PRICE () 452.80
BID PRICE (QTY) 454.25 (1)
OFFER PRICE (QTY) 454.55 (336)
VOLUME 283104
TODAY'S LOW / HIGH ()452.05 457.25
52 WK LOW / HIGH ()223.3 487.75
NSE453.951.5 (+0.33 %)
PREV CLOSE() 452.45
OPEN PRICE () 454.00
BID PRICE (QTY) 453.85 (40)
OFFER PRICE (QTY) 453.95 (1002)
VOLUME 3281465
TODAY'S LOW / HIGH() 452.20 457.20
52 WK LOW / HIGH ()223.25 487.6
Select year
(in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
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
510821.60  
369803.10  
303546.30  
259941.90  
202924.10  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
15678.00  
15665.70  
15654.50  
14615.20  
14618.20  
    Profit & Loss Account Balance
299389.70  
174518.00  
117409.60  
75479.50  
12698.90  
    General Reserves
189684.20  
176415.90  
167791.80  
160801.70  
153214.20  
    Other Reserves
6069.70  
3203.50  
2690.40  
9045.50  
22392.80  
Reserve excluding Revaluation Reserve
510821.60  
369803.10  
303546.30  
259941.90  
202924.10  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
572448.90  
431430.40  
365173.60  
321569.20  
264551.40  
Minority Interest
7706.80  
6737.90  
4410.80  
3940.80  
4078.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
39463.90  
31464.30  
25170.20  
17600.40  
12492.80  
    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
39273.30  
31287.80  
25170.20  
17600.40  
12492.80  
    Term Loans - Institutions
190.60  
176.50  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
1598.60  
1553.50  
1710.80  
2333.40  
2229.90  
    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
1598.60  
1553.50  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
1710.80  
2333.40  
2229.90  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-28463.20  
-33270.70  
-33373.60  
-33109.70  
-42691.60  
    Deferred Tax Assets
52358.00  
49552.50  
49108.60  
45129.10  
53529.80  
    Deferred Tax Liability
23894.80  
16281.80  
15735.00  
12019.40  
10838.20  
Other Long Term Liabilities
101915.60  
91652.10  
72768.10  
61843.20  
62082.80  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
688279.50  
659440.00  
635405.90  
602234.50  
523801.60  
Total Non-Current Liabilities
802794.40  
750839.20  
701681.40  
650901.80  
557915.50  
Current Liabilities
  
  
  
  
  
Trade Payables
85491.80  
86035.30  
84731.40  
72509.60  
94179.70  
    Sundry Creditors
85491.80  
86035.30  
84731.40  
72509.60  
94179.70  
    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
451973.00  
423804.10  
334042.80  
306032.80  
291227.40  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
206850.40  
203025.10  
132765.70  
120018.30  
146774.10  
    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
245122.60  
220779.00  
201277.10  
186014.50  
144453.30  
Short Term Borrowings
0.00  
1.80  
31872.00  
44326.10  
7304.70  
    Secured ST Loans repayable on Demands
0.00  
1.80  
0.00  
43826.10  
7304.70  
    Working Capital Loans- Sec
0.00  
1.80  
0.00  
43826.10  
7304.70  
    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
0.00  
-1.80  
31872.00  
-43326.10  
-7304.70  
Short Term Provisions
149881.60  
62243.90  
55222.80  
67814.40  
68266.20  
    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
247.80  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
2094.90  
1716.60  
14926.30  
37771.00  
22674.60  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
147538.90  
60527.30  
40296.50  
30043.40  
45591.60  
Total Current Liabilities
687346.40  
572085.10  
505869.00  
490682.90  
460978.00  
Total Liabilities
2070296.50  
1761092.60  
1577134.80  
1467094.70  
1287522.90  
ASSETS
  
  
  
  
  
Gross Block
773206.80  
680611.80  
600933.50  
513809.00  
442263.40  
Less: Accumulated Depreciation
252694.50  
213842.20  
176881.30  
145972.90  
116080.20  
Less: Impairment of Assets
903.00  
0.00  
0.00  
0.00  
0.00  
Net Block
519609.30  
466769.60  
424052.20  
367836.10  
326183.20  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
152626.20  
127137.30  
104036.60  
82710.90  
96189.80  
Non Current Investments
30854.00  
24269.70  
23176.40  
18731.70  
14198.40  
Long Term Investment
30854.00  
24269.70  
23176.40  
18731.70  
14198.40  
    Quoted
0.00  
0.00  
6499.50  
9587.00  
9587.00  
    Unquoted
30854.00  
24269.70  
16676.90  
9144.70  
4611.40  
Long Term Loans & Advances
62779.90  
41362.10  
25372.40  
25310.40  
39114.40  
Other Non Current Assets
200006.60  
171259.90  
152102.30  
135058.50  
114736.30  
Total Non-Current Assets
989469.50  
832632.70  
729601.60  
630219.20  
590809.10  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
40540.10  
64936.30  
36325.90  
997.00  
17499.60  
    Quoted
0.00  
6499.50  
36130.90  
997.00  
17499.60  
    Unquoted
40540.10  
58436.80  
195.00  
0.00  
0.00  
Inventories
81546.80  
70756.80  
89474.70  
66179.80  
55839.30  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
1039.40  
918.70  
1944.10  
2278.00  
2301.70  
    Finished Goods
61051.10  
54131.60  
76191.10  
51995.10  
41382.40  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
19444.50  
15694.70  
11101.10  
11690.90  
11770.80  
    Other Inventory
11.80  
11.80  
238.40  
215.80  
384.40  
Sundry Debtors
130604.80  
113676.80  
196231.20  
144082.20  
54985.50  
    Debtors more than Six months
59433.50  
66430.20  
25427.30  
18879.00  
17217.60  
    Debtors Others
98392.60  
71491.90  
196231.20  
144082.20  
54985.50  
Cash and Bank
399218.50  
299652.30  
173103.00  
284489.60  
311242.30  
    Cash in hand
0.10  
0.20  
0.60  
0.90  
0.70  
    Balances at Bank
399217.50  
299651.90  
173102.10  
284488.60  
311241.30  
    Other cash and bank balances
0.90  
0.20  
0.30  
0.10  
0.30  
Other Current Assets
123435.90  
108762.50  
83078.70  
92604.50  
75595.90  
    Interest accrued on Investments
7169.20  
5152.70  
4363.70  
11753.10  
11654.50  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
109460.60  
98613.50  
0.00  
0.00  
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
6806.10  
4996.30  
78715.00  
80851.40  
63941.40  
Short Term Loans and Advances
305480.90  
270675.20  
269319.70  
248522.40  
181551.20  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
146910.90  
63588.50  
    Advance income tax and TDS
101065.90  
91884.90  
109862.00  
89502.70  
92025.30  
    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
204415.00  
178790.30  
159457.70  
12108.80  
25937.40  
Total Current Assets
1080827.00  
928459.90  
847533.20  
836875.50  
696713.80  
Net Current Assets (Including Current Investments)
393480.60  
356374.80  
341664.20  
346192.60  
235735.80  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2070296.50  
1761092.60  
1577134.80  
1467094.70  
1287522.90  
Contingent Liabilities
708888.20  
1056004.30  
1003533.20  
1006642.00  
832725.10  
Total Debt
41147.30  
33097.60  
58828.90  
64337.70  
22099.40  
Book Value
92.89  
70.01  
59.26  
52.18  
42.93  
Adjusted Book Value
92.89  
70.01  
59.26  
52.18  
42.93  
attention investors
1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020.      2. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.      3. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month.      4. Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from NSDL on the same day.     5. KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.     6. No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account.     .......... Issued in the interest of Investors    World Investor Week October 10 - 16, 2022 being Celebrated under aegis of IOSCO and SEBI
attention investors
1. All clients are requested to record their email id for electronic despatch of contract and statement. In case of electronic contract note, the link/login for the same is available on website for download.      2. Pay 20% upfront margin of the transaction value to trade in the cash market segment.      3. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.      4. Submit application letter along with photocopy of PAN and address proof requesting activation of Dormant Account.     5. All clients are requested to providing the NEFT details of your bank account for receiving directly credit to your account by online. Please summit a cancel cheque in your operating branch.
investor section
Notice on Collection of Upfront Margin from 1 Aug, 2020 in CashSegment : It is to inform you that SEBI Vide circular dated August 01, 2019 & February 25, 2020 has made Margin collection (Initial Margin & M2M) mandatory for trading in Cash/Equity Segment effective August 01,2020 failing which Penalty will be levied by the Exchanges for not meeting the Margin requirement.Therefore in compliance with the same, we request all the clients to provide us the sufficient margin either in the form of Funds and or securities before undertaking any trade on the Exchange through us. Moreover it is also applicable for intraday trades undertaken by the client.      We request you to provide the securities in our client Collateral account if you wish to undertake the trade and comply with the SEBI requirement of fulfilling the Margin obligation requirement in Cash Segment (Applicable on both Delivery & Non Delivery).It is also reiterated that SEBI circular also envisages that the Shares can be given for Margin to the Stock broker through Pledge Instruction only initiated through depository System.Therefore in lieu of the same any charges levied by the Depository will be simultaneously charged to clients on actual basis.      Therefore we request you to kindly Provide us the Margin as required through SEBI circular as mentioned above in order to meet the margin requirement as applicable for trading in the Cash segment.
membership nos:

NSE - 13034

BSE - 6166

MSEI - 17200

MCX - 56280

NSDL - IN304045

SEBI Regn No - INZ000196232

SEBI Regn No - IN-DP-NSDL-353-2012 (NSDL)

USEFUL LINKS
Copyright © 2017 ExcelStock Broking Pvt. Ltd. All Rights Reserved
Designed , Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.
close X

Download Client Registration Documents

Download Client Registration Documents (Rights & Obligations, Risk Disclosure Document, Do's & Don't's) in Vernacular Language :
Assamese Bengali Gujarati Hindi Kanada
Kashmiri Konkani Malyalam Marathi Oriya
Punjabi Sindhi Tamil Telegu Urdu

NOTE : " This document is a translated version of the client registration documents in English and is being provided in vernacular language to facilitate better understanding by the investors. In case of any ambiguity, the contents of the English version would prevail. "