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Balance Sheet	Markets > Corporate Information > Balance Sheet


Coastal Roadways Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
520131	INE229E01019	58.5060241	Not Listed	0	14.18	10.35	3.3	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.15	4.15	4.15	4.15	4.15	4.15
Reserves Total	16.44	14.19	9.26	8.01	7.45	7.06
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	20.59	18.34	13.41	12.16	11.60	11.21
Secured Loans	0.34	0.52	0.80	0.80	1.33	3.41
Unsecured Loans	0.00	0.00	0.00	0.00	2.17	2.77
Total Debt	0.34	0.52	0.80	0.80	3.50	6.18
Other Liabilities	0.00	0.00	0.00	3.50	7.47	7.49
Total Liabilities	20.93	18.86	14.21	16.46	22.57	24.88
APPLICATION OF FUNDS :
Gross Block	19.42	17.95	17.77	19.43	22.47	22.62
Less : Accumulated Depreciation	10.49	9.39	8.38	7.99	7.61	5.94
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	8.93	8.56	9.39	11.44	14.86	16.68
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.78
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	4.29	0.76	0.01	0.01	0.01	0.01
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	6.33	5.90	5.17	5.89	6.61	8.62
Cash and Bank Balance	3.26	6.43	0.95	0.88	2.52	0.51
Loans and Advances	0.34	0.28	0.98	1.51	2.11	3.47
Total Current Assets	9.93	12.61	7.10	8.28	11.25	12.59
Less : Current Liabilities and Provisions
Current Liabilities	0.98	1.10	0.83	1.91	2.65	4.11
Provisions	0.04	0.59	0.01	0.01	0.03	0.03
Total Current Liabilities & Provisions	1.03	1.68	0.84	1.92	2.69	4.14
Net Current Assets	8.90	10.93	6.26	6.36	8.56	8.46
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	1.31	1.40	1.47	1.39	1.10	1.26
Net Deferred Tax	-1.31	-1.40	-1.47	-1.39	-1.10	-1.26
Other Assets	0.11	0.01	0.02	0.04	0.23	0.23
Total Assets	20.91	18.86	14.20	16.46	22.56	24.89
Contingent Liabilities	0.50	0.30	0.25	0.25	0.20	0.45

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