RK Global

COAL INDIA LTD.

NSE : COALINDIABSE : 533278ISIN CODE : INE522F01014Industry : Mining & MineralsHouse : PSU
BSE282.450.95 (+0.34 %)
PREV CLOSE (Rs.) 281.50
OPEN PRICE (Rs.) 281.90
BID PRICE (QTY) 282.45 (50)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 132816
TODAY'S LOW / HIGH (Rs.)280.35 286.00
52 WK LOW / HIGH (Rs.)236.7 316.55
NSE282.700.05 (+0.02 %)
PREV CLOSE( Rs. ) 282.65
OPEN PRICE (Rs.) 280.00
BID PRICE (QTY) 282.70 (616)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5176282
TODAY'S LOW / HIGH(Rs.) 280.00 286.30
52 WK LOW / HIGH (Rs.)235.85 316.95
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
62074.10  
62074.10  
63163.60  
63163.60  
63163.60  
    Equity - Authorised
80000.00  
80000.00  
80000.00  
80000.00  
80000.00  
    Equity - Issued
62074.10  
62074.10  
63163.60  
63163.60  
63163.60  
    Equity Paid Up
62074.10  
62074.10  
63163.60  
63163.60  
63163.60  
    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
136391.60  
183106.80  
285168.00  
340830.80  
361278.10  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
15676.60  
198.10  
181.80  
97.40  
126.00  
    Profit & Loss Account Balance
-96015.70  
-37399.90  
75665.70  
107540.00  
155153.60  
    General Reserves
196513.20  
195902.30  
231395.30  
215110.20  
183781.40  
    Other Reserves
20217.50  
24406.30  
-22074.80  
18083.20  
22217.10  
Reserve excluding Revaluation Reserve
136391.60  
183106.80  
285168.00  
340830.80  
361278.10  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
198465.70  
245180.90  
348331.60  
403994.40  
424441.70  
Minority Interest
3624.50  
3459.20  
1047.80  
658.30  
636.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
8928.90  
1276.60  
878.50  
306.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
8928.90  
1276.60  
878.50  
306.00  
0.00  
Unsecured Loans
1615.10  
1671.40  
1752.10  
1712.30  
1714.60  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
1615.10  
1671.40  
1752.10  
1712.30  
1714.60  
Deferred Tax Assets / Liabilities
-53550.50  
-27327.60  
-20445.40  
-19596.20  
-19717.40  
    Deferred Tax Assets
62854.00  
34681.80  
26901.80  
19596.20  
19717.40  
    Deferred Tax Liability
9303.50  
7354.20  
6456.40  
0.00  
0.00  
Other Long Term Liabilities
55301.30  
48624.70  
47303.30  
39994.40  
35289.40  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
499031.00  
437781.10  
415427.10  
365117.90  
336390.10  
Total Non-Current Liabilities
511325.80  
462026.20  
444915.60  
387534.40  
353676.70  
Current Liabilities
  
  
  
  
  
Trade Payables
45169.30  
38843.10  
32971.50  
9207.60  
8050.80  
    Sundry Creditors
45169.30  
38843.10  
32971.50  
9207.60  
8050.80  
    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
309880.20  
262720.40  
190801.50  
205966.70  
180704.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
138103.90  
97992.50  
55192.70  
69835.30  
62231.00  
    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
-446405.90  
-359166.30  
-244460.10  
-274089.70  
-241220.40  
Short Term Borrowings
4765.40  
27129.70  
9290.30  
2001.10  
3.20  
    Secured ST Loans repayable on Demands
4765.40  
27129.70  
9290.00  
2001.00  
0.00  
    Working Capital Loans- Sec
1500.00  
26037.80  
0.00  
2001.00  
0.00  
    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
-1500.00  
-26037.80  
0.30  
-2000.90  
3.20  
Short Term Provisions
148135.90  
111465.10  
80478.30  
76919.60  
55590.80  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
894.60  
1912.20  
    Provision for Tax
0.00  
0.00  
5882.00  
0.00  
0.00  
    Provision for post retirement benefits
25647.10  
33768.50  
46945.10  
46461.20  
39341.60  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
122488.80  
77696.60  
27651.20  
29563.80  
14337.00  
Total Current Liabilities
507950.80  
440158.30  
313541.60  
294095.00  
244348.80  
Total Liabilities
1221366.80  
1150824.60  
1107836.60  
1086282.10  
1023103.20  
ASSETS
  
  
  
  
  
Gross Block
325732.80  
276962.20  
234137.20  
448079.80  
414794.60  
Less: Accumulated Depreciation
83498.90  
55167.50  
26823.60  
275087.40  
255429.40  
Less: Impairment of Assets
1305.60  
858.30  
0.00  
11842.00  
11521.30  
Net Block
240928.30  
220936.40  
207313.60  
161150.40  
147843.90  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
102864.20  
85852.20  
45532.20  
31046.00  
26470.20  
Non Current Investments
13030.60  
9693.90  
9661.10  
9630.50  
11875.80  
Long Term Investment
13030.60  
9693.90  
9661.10  
9630.50  
11875.80  
    Quoted
9587.00  
9587.00  
9587.00  
9587.00  
9587.00  
    Unquoted
3443.60  
106.90  
74.10  
43.50  
2288.80  
Long Term Loans & Advances
37816.80  
24692.90  
31176.00  
16882.20  
11636.60  
Other Non Current Assets
103738.30  
93272.80  
77377.20  
67766.50  
5926.20  
Total Non-Current Assets
533224.00  
451625.50  
384571.40  
307023.30  
220440.60  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
2055.70  
5134.70  
19399.60  
18503.90  
25873.20  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
3443.60  
106.90  
74.10  
43.50  
2288.80  
Inventories
64438.50  
89452.70  
75691.70  
61838.20  
55680.70  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
2242.80  
2100.80  
1900.20  
1964.40  
2164.20  
    Finished Goods
49790.90  
74127.90  
61625.40  
47126.10  
41553.30  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
11887.00  
12622.60  
11695.20  
11792.40  
11057.90  
    Other Inventory
517.80  
601.40  
470.90  
955.30  
905.30  
Sundry Debtors
86891.60  
124762.70  
114476.10  
85218.80  
82410.30  
    Debtors more than Six months
0.00  
0.00  
0.00  
57068.60  
69500.90  
    Debtors Others
104675.30  
144902.60  
136678.10  
53253.40  
38799.50  
Cash and Bank
314750.70  
311491.90  
380149.10  
472688.90  
523895.30  
    Cash in hand
1.30  
2.00  
21.50  
19.60  
23.60  
    Balances at Bank
314693.80  
311269.40  
378439.70  
472598.50  
523839.00  
    Other cash and bank balances
55.60  
220.50  
1687.90  
70.80  
32.70  
Other Current Assets
60903.90  
39077.90  
32059.80  
46842.10  
44954.40  
    Interest accrued on Investments
8946.30  
10075.90  
14394.20  
20156.90  
19845.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
47.90  
36.20  
27.40  
0.00  
34.80  
    Prepaid Expenses
242.30  
355.90  
327.50  
218.40  
341.50  
    Other current_assets
51667.40  
28609.90  
17310.70  
26466.80  
24733.10  
Short Term Loans and Advances
159102.40  
129279.20  
101488.90  
93703.20  
69451.60  
    Advances recoverable in cash or in kind
9228.80  
9997.00  
13866.30  
18091.50  
17662.50  
    Advance income tax and TDS
100959.80  
84519.00  
50514.80  
67091.60  
48729.10  
    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
48913.80  
34763.20  
37107.80  
8520.10  
3060.00  
Total Current Assets
688142.80  
699199.10  
723265.20  
778795.10  
802265.50  
Net Current Assets (Including Current Investments)
180192.00  
259040.80  
409723.60  
484700.10  
557916.70  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
463.70  
397.10  
Total Assets
1221366.80  
1150824.60  
1107836.60  
1086282.10  
1023103.20  
Contingent Liabilities
784963.80  
335695.50  
312619.10  
315984.30  
242619.30  
Total Debt
15377.20  
30144.70  
11987.90  
4083.20  
1781.40  
Book Value
31.97  
39.50  
55.15  
63.89  
67.13  
Adjusted Book Value
31.97  
39.50  
55.15  
63.89  
67.13  

registration nos:

SEBI Regn. Nos. : NSE INB/INE/INF 230825035 | BSE INB/INF 010825033 | BSE INB 011287035 | MCX-SX INE 260825035 | Research Regn. No. : INH000002210

MCX FMC No.: MCX/TCM/CORP/1606 | NCDEX FMC No.: NCDEX/TCM/CORP/0942 | NSDL IN-DP-NSDL-203-2001 |

IN-DP-NSDL-241-2016 | NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

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