Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

28 Aug, EOD - Indian

SENSEX 81785.56 (0.09)

Nifty 50 25052.35 (0.14)

Nifty Bank 51143.85 (-0.26)

Nifty IT 42394.4 (1.64)

Nifty Midcap 100 59146.4 (-0.12)

Nifty Next 50 75082.55 (0.31)

Nifty Pharma 22989.1 (1.14)

Nifty Smallcap 100 19319.75 (-0.07)

28 Aug, EOD - Global

NIKKEI 225 38371.76 (0.22)

HANG SENG 17692.45 (-1.02)

S&P 5623.41 (-0.13)

LOGIN HERE

Cancel

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

Balance Sheet

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Non-Current Assets:
Fixed Assets	163.18	50.96	50.30	34.86	32.47
Property, Plant and Equipments	156.15	44.28	44.02	34.79	32.47
Right-of-Use Assets	6.61	6.68	6.28	0.07	0.00
Intangible Assets	0.04	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.38	0.00	0.00	0.00	0.00
Capital Work in Progress	2.77	91.46	32.32	2.04	2.37
Non-current Investments	78.82	46.94	38.89	37.88	35.96
Investment Properties	12.44	13.32	11.77	10.95	11.04
Investments in Subsidiaries, Associates and Joint venture	65.06	32.64	24.94	25.52	23.50
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	1.33	0.98	2.18	1.41	1.41
Long-term Loans and Advances	9.62	21.96	20.30	23.42	22.25
Other Non-Current Assets	15.14	11.80	5.94	11.41	7.73
Long-term Loans and Advances and Other Non-Current Assets	24.76	33.76	26.24	34.84	29.98
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	2.91	13.01	7.14	17.06	19.78
Others Financial Assets - Long-term	15.14	11.80	6.47	12.18	8.13
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)	6.71	8.95	12.63	5.60	2.07
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	269.54	223.11	147.77	109.61	100.77
Current Assets:
Inventories	101.16	96.16	89.25	77.67	82.61
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	31.86	26.58	48.20	43.13	27.67
Cash and Cash Equivalents	18.85	12.81	18.98	12.71	7.37
Bank Balances Other Than Cash and Cash Equivalents	13.01	13.78	29.22	30.42	20.30
Trade Receivables	28.01	41.25	30.16	38.48	44.65
Short-term Loans and Advances	15.25	11.15	9.59	4.09	3.66
Other Current Assets	9.77	14.79	18.48	14.35	12.65
Short-term Loans and Advances and Other Current Assets	25.03	25.94	28.07	18.43	16.31
Loans - Short-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Short-term	0.98	2.82	1.76	0.00	0.00
Current Tax Assets - Short-term	4.01	1.03	0.77	2.75	0.07
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	20.04	22.09	25.54	15.68	16.24
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	186.06	189.93	195.67	177.71	171.24
TOTAL ASSETS	455.60	413.05	343.44	287.33	272.01
Current Liabilities:
Short term Borrowings	146.74	146.43	122.12	111.52	123.06
Lease Liabilities (Current)	0.04	0.02	0.07	0.03	0.00
Trade Payables	2.44	6.18	5.45	8.91	11.05
Other Current Liabilities	8.03	9.71	5.57	7.49	8.39
Others Financial Liabilities - Short-term	6.46	5.59	2.11	4.04	3.34
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	1.57	4.13	3.46	3.45	5.05
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	0.36	0.28	0.16	0.06	0.11
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	0.36	0.28	0.16	0.06	0.11
Total Current Liabilities	157.61	162.62	133.36	128.01	142.61
Net Current Asset	28.46	27.31	62.31	49.70	28.63
Non-Current Liabilities:
Long term Borrowings	26.50	25.09	15.44	0.21	0.18
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	26.50	25.09	15.44	0.21	0.18
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.00	0.02	0.48	0.05	0.00
Other Long term Liabilities	1.07	1.15	1.16	0.13	1.97
Others Financial Liabilities - Long-term	1.07	1.15	1.16	0.13	1.97
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	0.51	1.15	0.92	1.13	0.48
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	0.51	1.15	0.92	1.13	0.48
Deferred Tax Liabilities	5.01	1.93	1.71	1.46	2.00
Total Non Current Liabilities	33.08	29.34	19.70	2.99	4.64
Shareholders’ Funds:
Share Capital	12.96	11.58	10.68	10.17	10.17
Equity Capital	12.96	11.58	10.68	10.17	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	251.95	209.50	179.70	146.15	114.59
Reserves and Surplus	251.95	209.50	175.49	146.15	114.59
Other Equity Components	0.00	0.00	4.21	0.00	0.00
Total Shareholder's Fund	264.91	221.08	190.37	156.32	124.76
Total Equity	264.91	221.08	190.37	156.32	124.76
TOTAL EQUITY AND LIABILITIES	455.60	413.05	343.44	287.33	272.01
Contingent Liabilities and Commitments (to the Extent Not Provided for)	7.48	9.38	39.43	7.34	9.46
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	15,000,000.00	15,000,000.00	15,000,000.00	15,000,000.00	15,000,000.00
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	11,578,800.00	11,578,800.00	10,678,800.00	10,168,800.00	10,168,800.00
Susbcribed & fully Paid up CapItal	12.96	11.58	10.68	10.17	10.17

LOGIN HERE

Coastal Corporation Ltd

Balance Sheet