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06 Nov, EOD - Indian

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BSE Code : 501831 | NSE Symbol : COASTCORP | ISIN : INE377E01016 | Industry : Miscellaneous |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	159.56	163.18	50.96	50.30	34.86
Property, Plant and Equipments	152.42	156.15	44.28	44.02	34.79
Right-of-Use Assets	6.52	6.61	6.68	6.28	0.07
Intangible Assets	0.03	0.04	0.00	0.00	0.00
Intangible Assets under Development	0.59	0.38	0.00	0.00	0.00
Capital Work in Progress	4.98	2.77	91.46	32.32	2.04
Non-current Investments	85.02	78.82	46.94	38.89	37.88
Investment Properties	12.39	12.44	13.32	11.77	10.95
Investments in Subsidiaries, Associates and Joint venture	70.68	65.06	32.64	24.94	25.52
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	1.96	1.33	0.98	2.18	1.41
Long-term Loans and Advances	16.59	11.74	21.96	20.30	23.42
Other Non-Current Assets	20.53	13.02	11.80	5.94	11.41
Long-term Loans and Advances and Other Non-Current Assets	37.12	24.76	33.76	26.24	34.84
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	1.77	2.91	13.01	7.14	17.06
Others Financial Assets - Long-term	23.05	15.14	11.80	6.47	12.18
Current Tax Assets - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	12.30	6.71	8.95	12.63	5.60
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	286.69	269.54	223.11	147.77	109.61
Current Assets:
Inventories	156.21	101.16	96.16	89.25	77.67
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	25.01	31.86	26.58	48.20	43.13
Cash and Cash Equivalents	10.22	18.05	12.81	18.98	12.71
Bank Balances Other Than Cash and Cash Equivalents	14.79	13.82	13.78	29.22	30.42
Trade Receivables	62.86	28.01	41.25	30.16	38.48
Short-term Loans and Advances	10.55	15.25	11.15	9.59	4.09
Other Current Assets	11.97	9.77	14.79	18.48	14.35
Short-term Loans and Advances and Other Current Assets	22.53	25.03	25.94	28.07	18.43
Loans - Short-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Short-term	0.60	1.23	2.82	1.76	0.00
Current Tax Assets - Short-term	1.33	4.01	1.03	0.77	2.75
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	20.60	19.79	22.09	25.54	15.68
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	266.60	186.06	189.93	195.67	177.71
TOTAL ASSETS	553.29	455.60	413.05	343.44	287.33
Current Liabilities:
Short term Borrowings	212.20	146.74	146.43	122.12	111.52
Lease Liabilities (Current)	0.02	0.04	0.02	0.07	0.03
Trade Payables	9.38	2.44	6.18	5.45	8.91
Other Current Liabilities	20.06	8.03	9.71	5.57	7.49
Others Financial Liabilities - Short-term	7.11	6.46	5.59	2.11	4.04
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	12.96	1.57	4.13	3.46	3.45
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	0.20	0.36	0.28	0.16	0.06
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	0.20	0.36	0.28	0.16	0.06
Total Current Liabilities	241.86	157.61	162.62	133.36	128.01
Net Current Asset	24.74	28.46	27.31	62.31	49.70
Non-Current Liabilities:
Long term Borrowings	19.22	26.50	25.09	15.44	0.21
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	19.22	26.50	25.09	15.44	0.21
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.00	0.00	0.02	0.48	0.05
Other Long term Liabilities	1.07	1.07	1.15	1.16	0.13
Others Financial Liabilities - Long-term	1.07	1.07	1.15	1.16	0.13
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Long term Provisions	1.08	0.51	1.15	0.92	1.13
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	1.08	0.51	1.15	0.92	1.13
Deferred Tax Liabilities	6.44	5.01	1.93	1.71	1.46
Total Non Current Liabilities	27.81	33.08	29.34	19.70	2.99
Shareholders’ Funds:
Share Capital	13.46	12.96	11.58	10.68	10.17
Equity Capital	13.46	12.96	11.58	10.68	10.17
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	270.15	251.95	209.50	179.70	146.15
Reserves and Surplus	270.15	251.95	209.50	175.49	146.15
Other Equity Components	0.00	0.00	0.00	4.21	0.00
Total Shareholder's Fund	283.62	264.91	221.08	190.37	156.32
Total Equity	283.62	264.91	221.08	190.37	156.32
TOTAL EQUITY AND LIABILITIES	553.29	455.60	413.05	343.44	287.33
Contingent Liabilities and Commitments (to the Extent Not Provided for)	10.52	9.43	9.38	39.43	7.34
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	1,50,00,000.00	1,50,00,000.00	1,50,00,000.00	1,50,00,000.00	1,50,00,000.00
Amount of Equity Shares - Authorised	15.00	15.00	15.00	15.00	15.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	1,35,08,600.00	1,15,78,800.00	1,15,78,800.00	1,06,78,800.00	1,01,68,800.00
Susbcribed & fully Paid up CapItal	13.46	12.96	11.58	10.68	10.17

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Coastal Corporation Ltd

Balance Sheet