Exotic Coal Ltd | Industry : (Trading) | |
---|---|---|
BSE Code : 531320 |
NSE Symbol : - |
P/E(TTM) : - |
ISIN Demat : INE898K01018 |
Div & Yield% : - |
EPS(TTM) : - |
Book Value(₹) : 10.57 |
Market Cap(₹Cr) : 1.42 |
Face Value(₹) : 10.00 |
Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '03 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 3.94 | 4.80 | 4.80 | 4.80 | 4.80 |
Reserves | 0.31 | -0.31 | -0.20 | -0.26 | -0.27 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 4.25 | 4.49 | 4.60 | 4.54 | 4.53 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.09 | 0.18 |
Unsecured Loans | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.30 | 0.00 | 0.00 | 0.09 | 0.18 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 4.55 | 4.49 | 4.60 | 4.63 | 4.71 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.03 | 0.60 | 0.60 | 0.59 | 0.67 |
Less: Accumulated Depreciation | 0.01 | 0.22 | 0.20 | 0.18 | 0.15 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.02 | 0.38 | 0.40 | 0.41 | 0.52 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.80 | 0.00 | 0.00 | 0.00 | 0.60 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.09 | 0.04 | 0.04 |
Sundry Debtors | 0.37 | 0.52 | 4.72 | 0.44 | 2.03 |
Cash and Bank Balance | 0.38 | 0.02 | 0.01 | 0.01 | 0.03 |
Loans and Advances | 4.14 | 3.80 | 3.80 | 3.86 | 2.72 |
Total Current Assets | 4.89 | 4.34 | 8.62 | 4.35 | 4.82 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1.28 | 0.35 | 4.54 | 0.26 | 1.44 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 1.28 | 0.35 | 4.54 | 0.26 | 1.44 |
Net Current Assets | 3.61 | 3.99 | 4.08 | 4.09 | 3.38 |
Miscellaneous Expenses not written off | 0.12 | 0.12 | 0.12 | 0.13 | 0.21 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 4.55 | 4.49 | 4.60 | 4.63 | 4.71 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |