Balance Sheet

COASTAL CORPORATION LTD.

NSE : COASTCORPBSE : 501831ISIN CODE : INE377E01016Industry : Consumer FoodHouse : Private
BSE257.650.65 (+0.25 %)
PREV CLOSE ( ) 257.00
OPEN PRICE ( ) 252.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 365
TODAY'S LOW / HIGH ( )252.55 260.50
52 WK LOW / HIGH ( )181.7 354.9
NSE258.250.1 (+0.04 %)
PREV CLOSE( ) 258.15
OPEN PRICE ( ) 255.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7000
TODAY'S LOW / HIGH( ) 252.60 260.45
52 WK LOW / HIGH ( )193.8 354.15
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital129.60115.79106.79101.69101.69
    Equity - Authorised150.00150.00150.00150.00150.00
    Equity - Issued135.09115.79106.79101.69101.69
    Equity Paid Up129.60115.79106.79101.69101.69
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.0042.080.000.00
Total Reserves2317.511929.931608.861330.191033.22
    Securities Premium551.17254.2794.974.704.70
    Capital Reserves93.7165.000.000.000.00
    Profit & Loss Account Balance1647.521597.921494.431323.231017.66
    General Reserves10.8610.8610.8610.8610.57
    Other Reserves14.251.888.60-8.600.29
Reserve excluding Revaluation Reserve2317.511929.931608.861330.191033.22
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds2447.112045.721757.721431.881134.90
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans264.95250.90154.412.093.72
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks322.64301.84153.850.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured-57.69-50.930.562.093.72
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities50.0219.1417.0114.7920.06
    Deferred Tax Assets2.353.753.573.042.07
    Deferred Tax Liability52.3722.8920.5717.8322.14
Other Long Term Liabilities23.0218.6016.481.841.18
Long Term Trade Payables0.000.000.000.0018.57
Long Term Provisions5.0811.549.1711.354.84
Total Non-Current Liabilities343.07300.17197.0730.0748.36
Current Liabilities
Trade Payables56.0757.0338.62150.95336.39
    Sundry Creditors56.0757.0338.62150.95336.39
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities179.60153.3960.3877.17121.56
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.000.000.00
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities179.60153.3960.3877.17121.56
Short Term Borrowings1403.241416.601223.431115.251271.00
    Secured ST Loans repayable on Demands1403.241416.601223.431115.251271.00
    Working Capital Loans- Sec1403.241416.601223.431115.251271.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-1403.24-1416.60-1223.43-1115.25-1271.00
Short Term Provisions13.8758.6974.12113.59233.19
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax10.2955.9072.53113.00232.10
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions3.582.791.590.591.09
Total Current Liabilities1652.771685.711396.551456.951962.13
Total Liabilities4442.954031.603351.332918.903145.39
ASSETS
Gross Block2048.35820.89731.12593.74508.70
Less: Accumulated Depreciation358.25266.48226.49207.89176.73
Less: Impairment of Assets0.000.000.000.000.00
Net Block1690.10554.42504.63385.85331.97
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress161.82915.31323.2522.9923.74
Non Current Investments13.309.8021.8314.10124.53
Long Term Investment13.309.8021.8314.10124.53
    Quoted0.000.000.000.000.00
    Unquoted13.309.8021.8314.10124.53
Long Term Loans & Advances214.12186.52139.6178.6549.25
Other Non Current Assets130.2296.5064.71121.7881.29
Total Non-Current Assets2337.691895.731171.70732.90610.79
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories1160.831090.451009.491032.991147.72
    Raw Materials0.000.000.000.0015.51
    Work-in Progress0.000.000.000.000.00
    Finished Goods1117.971061.51971.501004.621099.30
    Packing Materials0.000.000.000.000.00
    Stores  and Spare42.8628.9437.9828.3732.90
    Other Inventory0.000.000.000.000.00
Sundry Debtors264.17397.02286.74375.53686.64
    Debtors more than Six months50.9613.009.970.000.00
    Debtors Others213.88384.69277.03375.79686.90
Cash and Bank349.23282.31486.27460.32288.59
    Cash in hand0.830.090.110.130.45
    Balances at Bank348.41282.22486.16460.19288.14
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets120.51183.64205.54123.42134.96
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans7.8424.549.920.000.00
    Prepaid Expenses12.5442.5622.3315.931.00
    Other current_assets100.13116.54173.29107.50133.96
Short Term Loans and Advances210.53182.47191.59193.73276.70
    Advances recoverable in cash or in kind87.4524.0234.2410.9010.01
    Advance income tax and TDS126.35160.16157.46144.46233.09
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances-3.27-1.72-0.1138.3733.60
Total Current Assets2105.262135.872179.632186.002534.61
Net Current Assets (Including Current Investments)452.49450.16783.08729.05572.48
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets4442.954031.603351.332918.903145.39
Contingent Liabilities72.27396.09396.0989.2549.10
Total Debt1744.771719.131379.461118.961284.44
Book Value188.82176.68160.66140.81111.61
Adjusted Book Value188.82167.54152.35133.53105.83

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.