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Balance Sheet

Coastal Corporation Ltd Industry:  Aquaculture BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 501831 INE377E01016 213.0284308 COASTCORP 0.54 326.03 54.83 4.44 10

Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) Mar 2018 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 12.96 11.58 10.68 10.17 10.17 2.54 Reserves Total 251.95 209.50 175.49 146.15 114.59 80.03 Equity Share Warrants 0.00 0.00 4.21 0.00 0.00 0.00 Equity Application Money 0.00 0.00 0.00 0.00 0.00 0.00 Total Shareholders Funds 264.91 221.08 190.38 156.32 124.76 82.57 Secured Loans 173.23 171.52 137.56 111.73 123.24 85.04 Unsecured Loans 0.04 0.04 0.54 0.25 0.76 1.37 Total Debt 173.27 171.56 138.10 111.98 124.00 86.41 Other Liabilities 1.58 2.31 2.07 1.26 2.46 3.37 Total Liabilities 439.76 394.95 330.55 269.56 251.22 172.35 APPLICATION OF FUNDS :             Gross Block 211.18 91.15 84.75 66.51 61.09 58.47 Less : Accumulated Depreciation 35.94 26.87 22.68 20.69 17.58 14.39 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 175.24 64.28 62.07 45.82 43.51 44.08 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 3.15 91.46 32.32 2.04 2.37 0.00 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 66.39 33.62 27.13 26.93 24.91 17.38 Current Assets, Loans & Advances             Inventories 101.16 96.16 89.25 77.67 82.61 45.78 Sundry Debtors 28.01 41.25 30.16 38.48 44.65 48.57 Cash and Bank Balance 31.86 26.58 48.20 43.13 27.67 16.37 Loans and Advances 25.03 25.94 28.08 18.44 16.31 37.33 Total Current Assets 186.07 189.93 195.68 177.72 171.24 148.05 Less : Current Liabilities and Provisions             Current Liabilities 10.47 15.90 11.02 16.23 18.68 27.81 Provisions 0.36 0.28 0.16 0.06 0.11 16.89 Total Current Liabilities & Provisions 10.83 16.18 11.18 16.29 18.78 44.70 Net Current Assets 175.24 173.76 184.50 161.42 152.45 103.35 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 0.22 0.36 0.34 0.30 0.21 0.19 Deferred Tax Liability 5.24 2.29 2.05 1.77 2.21 1.94 Net Deferred Tax -5.02 -1.93 -1.71 -1.47 -2.00 -1.75 Other Assets 24.76 33.76 26.24 34.84 29.98 9.30 Total Assets 439.76 394.95 330.56 269.57 251.22 172.36 Contingent Liabilities 5.73 6.10 6.10 5.27 8.71 2.72