Balance Sheet

COASTAL CORPORATION LTD.

NSE : NABSE : 501831ISIN CODE : INE377E01016Industry : Consumer FoodHouse : Private
BSE67.853.2 (+4.95 %)
PREV CLOSE (Rs.) 64.65
OPEN PRICE (Rs.) 67.85
BID PRICE (QTY) 67.85 (72807)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH (Rs.)67.85 67.85
52 WK LOW / HIGH (Rs.) 9.4467.85
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
25.42  
25.42  
12.71  
12.85  
    Equity - Authorised
150.00  
150.00  
150.00  
30.00  
    Equity - Issued
25.42  
25.42  
12.71  
12.71  
    Equity Paid Up
25.42  
25.42  
12.71  
12.71  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.14  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
488.31  
397.50  
346.42  
250.40  
    Securities Premium
4.70  
4.70  
4.70  
4.70  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
398.25  
325.68  
276.89  
196.01  
    General Reserves
86.84  
66.84  
51.84  
36.70  
    Other Reserves
-1.46  
0.29  
13.00  
13.00  
Reserve excluding Revaluation Reserve
488.31  
397.50  
346.42  
250.40  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
513.74  
422.92  
359.13  
263.25  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
10.88  
0.41  
8.74  
40.49  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
6.25  
0.00  
7.17  
39.87  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
4.64  
0.41  
1.57  
0.62  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
17.47  
16.06  
13.17  
10.42  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
17.47  
16.06  
13.17  
10.42  
Other Long Term Liabilities
13.99  
1.23  
1.82  
0.23  
Long Term Trade Payables
34.49  
33.59  
36.02  
27.85  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
76.83  
51.29  
59.75  
78.99  
Current Liabilities
  
  
  
  
Trade Payables
353.91  
162.18  
84.23  
110.23  
    Sundry Creditors
353.91  
162.18  
84.23  
110.23  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
45.36  
29.78  
27.17  
29.04  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-66.57  
-29.78  
-27.17  
-29.04  
Short Term Borrowings
749.91  
637.94  
749.93  
449.98  
    Secured ST Loans repayable on Demands
749.91  
637.94  
749.93  
449.98  
    Working Capital Loans- Sec
749.91  
637.94  
749.93  
449.98  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-749.91  
-637.94  
-749.93  
-449.98  
Short Term Provisions
113.55  
62.24  
72.54  
67.22  
    Proposed Equity Dividend
3.81  
3.81  
1.91  
0.00  
    Provision for Corporate Dividend Tax
0.78  
0.78  
0.38  
0.00  
    Provision for Tax
82.28  
42.30  
52.00  
50.50  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
26.68  
15.34  
18.25  
16.72  
Total Current Liabilities
1262.74  
892.14  
933.87  
656.46  
Total Liabilities
1853.31  
1366.36  
1352.75  
998.71  
ASSETS
  
  
  
  
Gross Block
450.62  
469.96  
433.54  
397.77  
Less: Accumulated Depreciation
129.96  
121.27  
96.47  
74.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
320.66  
348.70  
337.08  
323.77  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
5.86  
0.19  
0.40  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
64.46  
24.06  
21.52  
10.95  
Other Non Current Assets
159.47  
124.84  
71.96  
39.63  
Total Non-Current Assets
550.46  
497.79  
430.97  
374.35  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
7.00  
7.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
619.48  
431.26  
451.87  
303.24  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
    Finished Goods
587.38  
412.53  
437.69  
291.76  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
22.80  
18.72  
14.18  
11.48  
    Other Inventory
9.30  
0.00  
0.00  
0.00  
Sundry Debtors
411.80  
282.25  
306.04  
156.08  
    Debtors more than Six months
0.00  
0.00  
0.00  
156.08  
    Debtors Others
411.80  
282.25  
306.04  
0.00  
Cash and Bank
21.78  
12.30  
8.53  
26.17  
    Cash in hand
1.40  
0.42  
0.48  
0.98  
    Balances at Bank
20.38  
11.88  
8.05  
25.19  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
131.06  
91.62  
94.53  
71.09  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
17.03  
8.04  
0.00  
0.00  
    Prepaid Expenses
0.94  
1.12  
0.52  
1.08  
    Other current_assets
113.09  
82.45  
94.00  
70.01  
Short Term Loans and Advances
111.73  
44.14  
60.80  
67.78  
    Advances recoverable in cash or in kind
90.52  
44.14  
60.80  
67.78  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
21.21  
0.00  
0.00  
0.00  
Total Current Assets
1302.85  
868.57  
921.78  
624.36  
Net Current Assets (Including Current Investments)
40.11  
-23.57  
-12.09  
-32.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
1853.31  
1366.36  
1352.75  
998.71  
Contingent Liabilities
30.60  
24.42  
19.32  
18.72  
Total Debt
770.40  
640.24  
772.40  
506.48  
Book Value
202.08  
166.36  
282.54  
206.99  
Adjusted Book Value
50.52  
41.59  
35.32  
25.87  
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