COAL INDIA LTD.

NSE : COALINDIABSE : 533278ISIN CODE : INE522F01014Industry : Mining & MineralsHouse : PSU

BSE435.25-3.5 (-0.8 %)

PREV CLOSE ( ) 438.75

OPEN PRICE ( ) 436.65

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 395468

TODAY'S LOW / HIGH ( )428.10 438.70

52 WK LOW / HIGH ( )223.3 487.75

NSE435.30-3.3 (-0.75 %)

PREV CLOSE( ) 438.60

OPEN PRICE ( ) 436.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 435.30 (65)

VOLUME 7628287

TODAY'S LOW / HIGH( ) 428.05 438.60

52 WK LOW / HIGH ( )223.25 487.6

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( in Million)

Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
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 Â 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

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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COAL INDIA LTD.

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