Balance Sheet

Coral India Finance & Housing Ltd Industry: (Finance - Housing)

BSE Code: 531556

ISIN Demat: INE558D01021

Book Value(₹): 53.20

NSE Symbol: CORALFINAC

Div & Yield(%): 1.25

Market Cap(₹ Cr): 129.17

P/E(TTM): 8.95

EPS(TTM): 3.58

Face Value(₹): 2.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr)
SOURCES OF FUNDS :          
Equity Share Capital 8.06 8.06 8.06 8.06 8.06
Reserves 212.76 175.46 141.51 133.95 119.04
Total Shareholders Funds 220.82 183.52 149.57 142.01 127.10
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Loan Funds 0.00 0.00 0.00 0.00 0.00
Other Liabilities 9.10 6.15 9.48 6.16 4.21
Total Liabilities 229.92 189.67 159.05 148.17 131.31
APPLICATION OF FUNDS :          
Loan / Non-Current Assets 0.00 0.00 4.61 6.85 5.83
Fixed Assets          
Gross Block 21.24 21.25 21.25 21.23 21.23
Less: Accumulated Depreciation 3.47 3.39 3.31 3.22 3.12
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 17.77 17.86 17.94 18.01 18.11
Lease Adjustment 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 4.39 2.77 2.71 2.71 5.08
Investments 160.67 120.17 85.57 78.34 79.38
Current Assets, Loans & Advances          
Inventories 6.10 6.84 9.85 14.65 10.50
Sundry Debtors 0.65 0.50 0.40 1.04 1.86
Cash and Bank Balance 15.88 16.43 15.93 3.96 3.15
Loans and Advances 4.26 5.61 5.47 5.31 2.72
Total Current Assets 26.89 29.38 31.65 24.96 18.23
Less: Current Liab. & Provisions          
Current Liabilities 0.21 0.26 0.84 0.31 0.85
Provisions 3.75 3.00 4.04 3.95 2.76
Total Current Liabilites & Provisions 3.96 3.25 4.89 4.26 3.61
Net Current Assets 22.93 26.13 26.77 20.71 14.63
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.18 0.18 0.18 0.18 0.19
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.00 0.00 0.00 0.00 0.00
Other Assets 24.35 22.93 21.63 21.74 8.47
Total Assets 229.93 189.68 159.04 148.18 131.31
Contingent Liability 0.00 0.00 0.00 0.00 0.00
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