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Coal India Ltd
Industry : Mining / Minerals / Metals
BSE Code:	533278	NSE Symbol:	COALINDIA	P/E :	13.88
ISIN Demat:	INE522F01014	Div & Yield %:	6.23	EPS :	30.67
Book Value:	33.5167757	Market Cap (Rs.Cr):	262285.72	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	6162.73	6162.73	6162.73	6162.73	6162.73	6162.73
Reserves Total	14492.75	11908.12	11163.00	10543.72	10195.22	10588.98
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	20655.48	18070.85	17325.73	16706.45	16357.95	16751.71
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	801.63	0.00	0.00	0.00	0.00	0.00
Total Debt	801.63	0.00	0.00	0.00	0.00	0.00
Other Liabilities	7505.09	7082.12	6157.35	6011.49	5684.47	5216.17
Total Liabilities	28962.20	25152.97	23483.08	22717.94	22042.42	21967.88
APPLICATION OF FUNDS :
Gross Block	1378.04	883.92	857.80	749.90	582.14	497.32
Less : Accumulated Depreciation	342.87	273.28	228.92	196.16	156.70	144.54
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1035.17	610.64	628.88	553.74	425.44	352.78
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1190.22	265.47	142.39	108.73	158.16	171.41
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	15131.76	14505.67	14206.23	13862.67	13405.26	13224.87
Current Assets, Loans & Advances
Inventories	11.25	9.16	38.11	21.01	13.16	1.00
Sundry Debtors	0.00	0.00	0.00	3.57	2.36	11.99
Cash and Bank Balance	3021.13	1482.34	1476.70	1174.89	789.47	230.27
Loans and Advances	2914.55	2671.96	2423.07	2229.25	2452.54	3866.28
Total Current Assets	5946.93	4163.46	3937.88	3428.72	3257.53	4109.54
Less : Current Liabilities and Provisions
Current Liabilities	838.89	323.93	438.50	528.08	279.71	403.61
Provisions	45.87	65.25	85.11	155.18	93.65	97.22
Total Current Liabilities & Provisions	884.76	389.18	523.61	683.26	373.36	500.83
Net Current Assets	5062.17	3774.28	3414.27	2745.46	2884.17	3608.71
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	56.95	38.49	38.19	29.94	24.52	27.56
Net Deferred Tax	-56.95	-38.49	-38.19	-29.94	-24.52	-27.56
Other Assets	6599.83	6035.40	5129.50	5477.28	5193.91	4637.67
Total Assets	28962.20	25152.97	23483.08	22717.94	22042.42	21967.88
Contingent Liabilities	1022.45	1041.63	997.08	1135.62	852.43	852.46

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

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