:::LALKAR GROUP::::

Coastal Corporation Ltd

Aquaculture

BSE Code

501831

ISIN Demat

INE377E01016

Book Value

213.0284308

Mar.Cap(Rs.Cr)

326.36

P/E

54.89

Face Value

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Particulars	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