Balance Sheet

Coastal Corporation Ltd
Aquaculture
BSE Code:	501831	NSE Symbol:	COASTCORP	P/E :	31.99
ISIN Demat:	INE377E01024	Div & Yield %:	0	EPS :	1.1
Book Value:	43.35	Market Cap (Rs. Cr.):	235.69	Face Value :	2

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	13.46	12.96	11.58	10.68	10.17	10.17
Reserves Total	270.15	251.95	209.50	175.49	146.15	114.59
Equity Share Warrants	0.00	0.00	0.00	4.21	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	283.61	264.91	221.08	190.38	156.32	124.76
Secured Loans	231.42	173.23	171.52	137.56	111.73	123.24
Unsecured Loans	0.02	0.04	0.04	0.54	0.25	0.76
Total Debt	231.44	173.27	171.56	138.10	111.98	124.00
Other Liabilities	2.15	1.58	2.31	2.07	1.26	2.46
Total Liabilities	517.20	439.76	394.95	330.55	269.56	251.22
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	218.91	211.27	91.15	84.75	66.51	61.09
Less : Accumulated Depreciation	47.55	36.03	26.87	22.68	20.69	17.58
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	171.36	175.24	64.28	62.07	45.82	43.51
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.57	3.15	91.46	32.32	2.04	2.37
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	72.64	66.39	33.62	27.13	26.93	24.91
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	156.21	101.16	96.16	89.25	77.67	82.61
Sundry Debtors	62.86	28.01	41.25	30.16	38.48	44.65
Cash and Bank Balance	25.01	31.86	26.58	48.20	43.13	27.67
Loans and Advances	22.53	25.03	25.94	28.08	18.44	16.31
Total Current Assets	266.61	186.07	189.93	195.68	177.72	171.24
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	29.44	10.47	15.90	11.02	16.23	18.68
Provisions	0.20	0.36	0.28	0.16	0.06	0.11
Total Current Liabilities & Provisions	29.64	10.83	16.18	11.18	16.29	18.78
Net Current Assets	236.96	175.24	173.76	184.50	161.42	152.45
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.36	0.22	0.36	0.34	0.30	0.21
Deferred Tax Liability	6.80	5.24	2.29	2.05	1.77	2.21
Net Deferred Tax	-6.44	-5.02	-1.93	-1.71	-1.47	-2.00
Other Assets	37.12	24.76	33.76	26.24	34.84	29.98
Total Assets	517.20	439.76	394.95	330.56	269.57	251.22
Contingent Liabilities	6.47	7.68	6.10	6.10	5.27	8.71

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Balance Sheet