Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
13.46
12.96
11.58
10.68
10.17
10.17
Share Warrants & Outstandings
Total Reserve
245.99
231.75
192.99
160.89
133.02
103.32
Shareholder's Funds
259.45
244.71
204.57
175.77
143.19
113.49
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
116.30
26.50
25.09
15.44
0.21
0.37
Secured Loans
116.30
26.50
25.09
15.44
0.21
0.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6.43
5.00
1.91
-10.96
1.48
2.01
Other Long Term Liabilities
2.2999
2.3016
1.8595
1.6477
0.1843
0.117599999999999
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
1.86
Long Term Provisions
1.08
0.51
1.15
0.92
1.13
0.48
Total Non-Current Liabilities
126.11
34.31
30.02
7.05
3.01
4.84
Current Liabilities
Trade Payables
6.85
5.61
5.70
3.86
15.10
33.64
Other Current Liabilities
22.28
10.30
10.18
5.88
7.72
12.16
Short Term Borrowings
215.30
147.98
146.82
122.51
111.52
127.10
Short Term Provisions
0.20
0.36
0.28
0.16
0.06
0.11
Total Current Liabilities
244.63
164.25
162.98
132.40
134.40
173.00
Total Liabilities
630.19
443.27
397.57
315.22
280.59
291.33
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
201.38
193.23
71.05
66.71
56.24
50.87
Less: Accumulated Depreciation
47.14
35.67
26.65
22.53
20.79
17.67
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
154.24
157.55
44.41
44.18
35.45
33.20
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
86.57
16.18
91.53
32.32
2.30
2.37
Intangible assets under development
0.59
0.38
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
14.35
13.77
14.30
13.95
12.36
12.45
Long Term Loans & Advances
31.51
22.08
18.99
1.82
8.63
5.33
Other Non Current Assets
20.51
12.35
9.32
5.95
11.41
7.73
Total Non-Current Assets
319.08
233.77
189.57
104.51
73.29
61.08
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
166.46
116.08
109.04
100.95
103.30
114.77
Sundry Debtors
58.40
26.42
39.70
28.67
37.55
68.66
Cash and Bank
43.38
34.92
28.23
48.63
46.03
28.86
Other Current Assets
17.88
15.25
16.88
22.80
15.49
13.60
Short Term Loans and Advances
24.99
16.82
14.14
9.66
4.93
4.36
Total Current Assets
311.12
209.50
208.00
210.71
207.30
230.25
Net Current Assets (Including Current Investments)
66.48
45.25
45.02
78.31
72.90
57.25
Total Current Assets Excluding Current Investments
311.12
209.50
208.00
210.71
207.30
230.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
630.19
443.27
397.57
315.22
280.59
291.33
Contingent Liabilities
4.27
5.48
6.28
6.28
5.39
8.91
Total Debt
331.60
174.48
171.91
137.95
111.73
127.47
Book Value per share (adjusted)
192.71
188.82
167.539068426642
152.347898649674
133.524882415415
111.61
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 90.05% vs 1.49% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.00% vs 23.66% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 38.60% vs 27.81% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 4.21% vs -3.71% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 48.51% vs 0.72% in Mar 2023
Compare Balance Sheet Results of Coastal Corporat
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.46
23.51
-10.05
-42.75%
Share Warrants & Outstandings
Total Reserve
245.99
12.44
233.55
1,877.41%
Shareholder's Funds
259.45
35.95
223.50
621.70%
Minority Interest
0.00
-0.03
0.03
100.00%
Long-Term Borrowings
116.30
10.78
105.52
978.85%
Secured Loans
116.30
7.33
108.97
1,486.63%
Unsecured Loans
0.00
3.46
-3.46
-100.00%
Deferred Tax Assets / Liabilities
6.43
-0.06
6.49
10,816.67%
Other Long Term Liabilities
2.30
0.80
1.50
187.50%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.08
0.05
1.03
2,060.00%
Total Non-Current Liabilities
126.11
11.58
114.53
989.03%
Current Liabilities
Trade Payables
6.85
0.62
6.23
1,004.84%
Other Current Liabilities
22.28
4.44
17.84
401.80%
Short Term Borrowings
215.30
18.62
196.68
1,056.28%
Short Term Provisions
0.20
0.04
0.16
400.00%
Total Current Liabilities
244.63
23.72
220.91
931.32%
Total Liabilities
630.19
71.22
558.97
784.85%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
201.38
22.01
179.37
814.95%
Less: Accumulated Depreciation
47.14
1.10
46.04
4,185.45%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
154.24
20.92
133.32
637.28%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
86.57
0.00
86.57
0.00%
Intangible assets under development
0.59
0.04
0.55
1,375.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
14.35
0.06
14.29
23,816.67%
Long Term Loans & Advances
31.51
8.91
22.60
253.65%
Other Non Current Assets
20.51
0.00
20.51
0.00%
Total Non-Current Assets
319.08
29.92
289.16
966.44%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
166.46
21.53
144.93
673.15%
Sundry Debtors
58.40
15.63
42.77
273.64%
Cash and Bank
43.38
0.63
42.75
6,785.71%
Other Current Assets
17.88
2.34
15.54
664.10%
Short Term Loans and Advances
24.99
1.17
23.82
2,035.90%
Total Current Assets
311.12
41.30
269.82
653.32%
Net Current Assets (Including Current Investments)
66.48
17.58
48.90
278.16%
Total Current Assets Excluding Current Investments
311.12
41.30
269.82
653.32%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
630.19
71.22
558.97
784.85%
Contingent Liabilities
4.27
0.13
4.14
3,184.62%
Total Debt
331.60
29.41
302.19
1,027.51%
Book Value per share (adjusted)
192.71
15.29
177.42
1,160.37%
Annual - Borrowings
Borrowings 331.60 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 90.05% vs 1.49% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.30 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 0.00% vs 23.66% in Mar 2023
Annual - Fixed Assets
Fixed Assets 240.81 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 38.60% vs 27.81% in Mar 2023
Annual - Investments
Investments 14.35 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 4.21% vs -3.71% in Mar 2023
Annual - Current Assets
Current Assets 311.12 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 48.51% vs 0.72% in Mar 2023
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