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Balance Sheet of Coal India Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 6,162.73 6,162.73 6,162.73 6,162.73 6,162.73
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 10,543.72 10,195.22 10,588.98 10,650.57 7,834.66
Secured Loans 41.42 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 717.63 568.39 484.15 419.77 356.21
Depreciation 163.89 145.51 133.93 117.18 63.78
Net Block 553.74 422.88 350.22 302.59 292.43
Capital Work-in-progress 108.73 160.72 173.97 193.81 189.65
Investments 13,862.67 13,565.04 13,224.87 12,326.56 12,537.90
Current Assets, Loans & Advances 8,905.54 8,291.66 8,749.48 9,575.52 6,020.59
Total Net Current Assets 2,222.73 2,209.31 3,002.65 3,990.34 977.41
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 13,824.44 13,157.90 13,132.86 12,232.59 12,515.16
Market Value of Quoted Investments 38.23 407.14 92.01 93.97 22.74
Contingent liabilities 1,388.48 1,108.49 1,791.95 1,681.87 1,657.69
Number of Equity shares outstanding (in Lacs) 616.27 616.27 616.27 616.27 616.27

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