Vogue Commercial Co. Ltd Balance Sheet-Coal India Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Coal India Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)61627.3061627.2861627.2861627.2861627.28
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital6162.736162.736162.736162.736162.73
Total Share Capital6162.736162.736162.736162.736162.73
      
Reserves and Surplus112938.8392942.1976567.0551082.1636980.31
Total Reserves and Surplus112938.8392942.1976567.0551082.1636980.31
Total Shareholders Funds119101.5699104.9282729.7857244.8943143.04
Minority Interest1903.01845.77852.12770.68673.79
      
NON-CURRENT LIABILITIES     
Long Term Borrowings9232.367385.755617.204106.253301.78
Deferred Tax Liabilities [Net]2434.191831.901822.161330.68811.02
Other Long Term Liabilities12382.8711756.8611067.4510191.568967.03
Long Term Provisions72955.1774531.5274311.0168827.9565944.00
Total Non-Current Liabilities97004.5995506.0392817.8284456.4479023.83
      
CURRENT LIABILITIES     
Short Term Borrowings4589.101522.65671.828.487.98
Trade Payables12554.3910205.638385.658549.188591.78
Other Current Liabilities45699.3546791.0245534.4945213.6042708.23
Short Term Provisions4808.276222.356680.5814963.386094.68
Total Current Liabilities67651.1164741.6561272.5468734.6457402.67
      
Total Capital And Liabilities285660.27260198.37237672.26211206.65180243.33
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets89081.8676639.8567900.4144447.9742697.79
Intangible Assets2764.232579.892718.212588.11105.62
Capital Work-In-Progress18818.5815888.6414738.6615262.6212713.73
Intangible Assets Under Development0.006496.274221.642359.35183.41
Other Assets0.003645.305049.584924.853873.55
Fixed Assets110664.67105249.9594628.5069582.9059574.10
Non-Current Investments6038.414416.073859.313085.402426.97
Deferred Tax Assets [Net]2239.552694.713141.294177.004138.09
Long Term Loans And Advances888.92389.86358.71372.21353.39
Other Non-Current Assets40301.1151254.3631801.0925906.4420907.83
Total Non-Current Assets160132.66164004.95133788.90103123.9587400.38
      
      
CURRENT ASSETS     
Current Investments4187.473175.263251.104054.017279.41
Inventories15654.3012613.7010177.238154.687075.68
Trade Receivables14120.5912727.7213255.7513060.4811367.68
Cash And Cash Equivalents52574.3734215.3130235.1739921.8529179.45
Short Term Loans And Advances12.6618.9021.5920.790.21
OtherCurrentAssets38978.2233442.5346942.5242870.8937940.52
Total Current Assets125527.6196193.42103883.36108082.7092842.95
      
Total Assets285660.27260198.37237672.26211206.65180243.33
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0076769.10263307.15159863.68171067.49
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.004416.073859.313085.402426.97
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value0.000.000.000.006500.87
Current Investments Unquoted Book Value0.003175.263251.104054.01785.78
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)61627.30
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital6162.73
Total Share Capital6162.73
Reserves and Surplus112938.83
Total Reserves and Surplus112938.83
Total Shareholders Funds119101.56
Minority Interest1903.01
NON-CURRENT LIABILITIES 
Long Term Borrowings9232.36
Deferred Tax Liabilities [Net]2434.19
Other Long Term Liabilities12382.87
Long Term Provisions72955.17
Total Non-Current Liabilities97004.59
CURRENT LIABILITIES 
Short Term Borrowings4589.10
Trade Payables12554.39
Other Current Liabilities45699.35
Short Term Provisions4808.27
Total Current Liabilities67651.11
Total Capital And Liabilities285660.27
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets89081.86
Intangible Assets2764.23
Capital Work-In-Progress18818.58
Intangible Assets Under Development0.00
Other Assets0.00
Fixed Assets110664.67
Non-Current Investments6038.41
Deferred Tax Assets [Net]2239.55
Long Term Loans And Advances888.92
Other Non-Current Assets40301.11
Total Non-Current Assets160132.66
CURRENT ASSETS 
Current Investments4187.47
Inventories15654.30
Trade Receivables14120.59
Cash And Cash Equivalents52574.37
Short Term Loans And Advances12.66
OtherCurrentAssets38978.22
Total Current Assets125527.61
Total Assets285660.27
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Quoted Market Value0.00
Current Investments Unquoted Book Value0.00