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Coal India Balance Sheet Annual
387.15 +3.85 (1.00%)Updated : 14 Nov 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 2,60,198.37 | 2,37,672.26 | 2,22,430.66 | 1,93,484.60 |
| Accumulated Depreciation Total | -41,368.45 | -33,173.89 | -27,495.85 | - |
| Other Liabilities Total | 86,141.92 | 85,222.17 | 86,136.42 | 88,196.47 |
| Accrued Expenses | 4,828.10 | 4,767.07 | 3,785.32 | - |
| Long Term Debt | 7,385.75 | 5,617.20 | 4,106.25 | 3,301.78 |
| Common Stock Total | 6,162.73 | 6,162.73 | 6,162.73 | 6,162.73 |
| Other Equity Total | 0.87 | 0.86 | 0.86 | - |
| Other Current Assets Total | 1,427.42 | 1,162.33 | 1,569.53 | 26,899.35 |
| Total Assets | 2,60,198.37 | 2,37,672.26 | 2,22,430.66 | 1,93,484.60 |
| Current Portof LT Debt/ Capital Leases | 99.68 | 86.29 | 68.17 | 52.20 |
| Cash | 11,164.95 | 6,027.18 | 5,650.28 | 7,063.48 |
| Total Equity | 99,104.92 | 82,729.78 | 60,842.93 | 43,143.04 |
| Long Term Investments | 4,718.03 | 4,216.91 | 3,394.83 | 16,925.76 |
| Retained Earnings( Accumulated Deficit) | 92,941.32 | 76,566.19 | 54,679.34 | 36,980.31 |
| Total Common Shares Outstanding | 616.27 | 616.27 | 616.27 | 616.27 |
| Property/ Plant/ Equipment Total- Gross | 1,37,542.24 | 1,20,862.54 | 1,04,717.78 | 12,713.73 |
| Tangible Book Valueper Share Common Eq | 146.09 | 122.98 | 90.70 | 69.54 |
| Total Liabilities | 1,61,093.45 | 1,54,942.48 | 1,61,587.73 | 1,50,341.56 |
| Total Debt | 9,145.73 | 6,523.03 | 4,331.42 | 3,513.64 |
| Short Term Investments | 25,206.00 | 26,906.71 | 37,461.16 | 9,114.54 |
| Cashand Short Term Investments | 36,370.95 | 32,933.89 | 43,111.44 | 39,079.77 |
| Total Receivables Net | 45,781.35 | 59,609.91 | 55,248.06 | 19,791.19 |
| Notes Payable/ Short Term Debt | 1,513.84 | 663.25 | 0.00 | 0.00 |
| Deferred Income Tax | 1,831.90 | 1,822.16 | 1,643.95 | 801.35 |
| Accounts Receivable- Trade Net | 13,772.43 | 14,482.18 | 13,777.40 | 11,367.68 |
| Property/ Plant/ Equipment Total- Net | 96,173.79 | 87,688.65 | 77,221.93 | 72,531.99 |
| Minority Interest | 845.77 | 852.12 | 770.69 | 673.79 |
| Total Current Liabilities | 64,741.65 | 61,272.54 | 68,773.42 | 57,208.51 |
| Total Inventory | 12,613.70 | 10,177.23 | 8,154.68 | 7,075.68 |
| Accounts Payable | 10,205.63 | 8,385.65 | 8,549.18 | 8,603.53 |
| Other Currentliabilities Total | 48,094.40 | 47,370.28 | 56,370.75 | 48,552.78 |
| Total Long Term Debt | 7,532.21 | 5,773.49 | 4,263.25 | 3,461.44 |
| Intangibles Net | 9,076.16 | 6,939.85 | 4,947.46 | 289.03 |
| Other Long Term Assets Total | 15,129.05 | 13,974.15 | 12,866.36 | 10,536.36 |
| Note Receivable- Long Term | 38,907.92 | 20,969.34 | 15,916.37 | 355.47 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 96,193.42 | 1,03,883.36 | 1,08,083.71 | 92,845.99 |
| Capital Lease Obligations | 146.46 | 156.29 | 157.00 | 159.66 |
| Cash Equivalents | - | - | - | 22,901.75 |
*All figures in crores except per share values
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