COAL INDIA LTD.
NSE : COALINDIABSE : 533278ISIN
CODE : INE522F01014Industry : Mining & MineralsHouse
: PSU
BSE467.8014.55 (+3.21 % )
PREV CLOSE (Rs.) 453.25
OPEN PRICE (Rs.) 458.45
BID PRICE (QTY) 467.70 (128 )
OFFER PRICE (QTY) 468.00 (354 )
VOLUME 1457914
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE469.25 15.35 (+3.38 % )
PREV CLOSE(Rs.) 453.90
OPEN PRICE (Rs.) 457.90
BID PRICE (QTY) 469.10 (13 )
OFFER PRICE (QTY) 469.20 (150 )
VOLUME 35044578
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 1986456.50 | 1622440.50 | 1345297.70 | 1420801.30 | 1476659.60 |
| Sales | 1014119.40 | 789020.50 | 1267861.30 | 1349791.30 | 1406030.00 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 111867.00 | 96392.90 | 77353.30 | 71002.40 | 70561.40 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 860470.10 | 737027.10 | 83.10 | 7.60 | 68.20 |
| Less: Excise Duty | 601394.30 | 523026.00 | 442967.70 | 457973.80 | 477069.20 |
| Net Sales | 1385062.20 | 1099414.50 | 902330.00 | 962827.50 | 999590.40 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -6781.20 | 23084.90 | -23512.60 | -10425.00 | 8562.40 |
| Raw Material Consumed | 4697.40 | 1035.60 | 2823.40 | 608.00 | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 4697.40 | 1035.60 | 2823.40 | 608.00 | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 27598.90 | 26384.60 | 25246.70 | 24672.20 | 24430.80 |
| Electricity & Power | 27598.90 | 26384.60 | 25246.70 | 24672.20 | 24430.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 494091.60 | 404732.10 | 385924.20 | 394041.80 | 387728.50 |
| Salaries, Wages & Bonus | 386443.50 | 305340.70 | 286347.40 | 288125.10 | 285421.20 |
| Contributions to EPF & Pension Funds | 83690.00 | 79057.30 | 77537.00 | 82715.60 | 80807.80 |
| Workmen and Staff Welfare Expenses | 23958.10 | 20334.10 | 22039.80 | 23201.10 | 21499.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 387499.60 | 299828.20 | 252188.20 | 224077.70 | 222602.70 |
| Sub-contracted / Out sourced services | 3772.40 | 4279.40 | 6386.30 | 14188.00 | 11906.60 |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 17722.80 | 16323.30 | 15448.50 | 14109.30 | 14865.60 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 366004.40 | 279225.50 | 230353.40 | 195780.40 | 195830.50 |
| General and Administration Expenses | 82720.70 | 74219.20 | 46738.70 | 87000.10 | 32654.90 |
| Rent , Rates & Taxes | 16470.50 | 12910.30 | 7580.70 | 7427.60 | 9575.40 |
| Insurance | 95.40 | 76.70 | 52.60 | 51.40 | 50.60 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 715.10 | 818.40 | 673.00 | 1120.10 | 807.30 |
| Traveling and conveyance | 2282.00 | 1176.10 | 971.00 | 1853.30 | 1608.20 |
| Other Administration | 63157.70 | 59237.70 | 37461.40 | 76547.70 | 20613.40 |
| Selling and Distribution Expenses | 6262.30 | 7376.80 | 5767.10 | 8019.60 | 9756.90 |
| Advertisement & Sales Promotion | 334.40 | 267.00 | 229.40 | 557.40 | 543.10 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 5927.90 | 7109.80 | 5537.70 | 7462.20 | 9213.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 21342.90 | 15822.10 | 23319.00 | 19032.20 | 64206.30 |
| Bad debts /advances written off | NA | NA | NA | NA | 423.30 |
| Provision for doubtful debts | 5532.40 | 1331.30 | 12156.40 | 4050.00 | 322.50 |
| Losson disposal of fixed assets(net) | NA | 154.80 | 10.20 | 5.50 | 29.30 |
| Losson foreign exchange fluctuations | 45.50 | 71.70 | NA | 125.60 | 104.50 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 15765.00 | 14264.30 | 11152.40 | 14851.10 | 63326.70 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1017432.20 | 852483.50 | 718494.70 | 747026.60 | 749942.50 |
| Operating Profit (Excl OI) | 367630.00 | 246931.00 | 183835.30 | 215800.90 | 249647.90 |
| Other Income | 66055.30 | 39019.30 | 39887.70 | 64461.50 | 58781.20 |
| Interest Received | 30690.90 | 16125.50 | 15094.70 | 33096.60 | 31670.40 |
| Dividend Received | NA | 110.10 | 39.40 | 1574.40 | 2433.60 |
| Profit on sale of Fixed Assets | 281.30 | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 17206.30 | 12066.70 | 16599.00 | 22160.00 | 15081.80 |
| Foreign Exchange Gains | NA | NA | 63.10 | NA | NA |
| Others | 17876.80 | 10717.00 | 8091.50 | 7630.50 | 9595.40 |
| Operating Profit | 433685.30 | 285950.30 | 223723.00 | 280262.40 | 308429.10 |
| Interest | 6843.10 | 5414.90 | 6422.40 | 5029.20 | 2636.80 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 1275.50 | 311.80 | 1957.80 | 686.30 | 123.50 |
| Other Interest | 5567.60 | 5103.10 | 4464.60 | 4342.90 | 2513.30 |
| PBDT | 426842.20 | 280535.40 | 217300.60 | 275233.20 | 305792.30 |
| Depreciation | 46752.70 | 44286.70 | 37178.50 | 34508.30 | 34503.60 |
| Profit Before Taxation & Exceptional Items | 380089.50 | 236248.70 | 180122.10 | 240724.90 | 271288.70 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 380008.10 | 236162.80 | 180092.40 | 240713.20 | 271268.70 |
| Provision for Tax | 98758.70 | 62378.60 | 53070.70 | 73709.80 | 96624.50 |
| Current Income Tax | 93213.60 | 62358.00 | 54087.40 | 61399.60 | 88874.40 |
| Deferred Tax | 4861.20 | -192.60 | -724.60 | 10985.80 | 10950.70 |
| Other taxes | 683.90 | 213.20 | -292.10 | 1324.40 | -3200.60 |
| Profit After Tax | 281249.40 | 173784.20 | 127021.70 | 167003.40 | 174644.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 402.50 | -203.20 | -22.80 | 138.50 | -13.50 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 281651.90 | 173581.00 | 126998.90 | 167141.90 | 174630.70 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 174518.00 | 117409.60 | 75479.50 | 12698.90 | -53655.50 |
| Appropriations | 456169.90 | 290990.60 | 202478.40 | 179840.80 | 120975.20 |
| General Reserves | 13268.30 | 8624.10 | 7213.80 | 7587.50 | 7911.70 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 22820.80 | 18338.60 |
| Other Appropriation | 18716.20 | 21570.30 | 820.60 | 0.30 | 970.20 |
| Equity Dividend % | 242.50 | 170.00 | 160.00 | 120.00 | 131.00 |
| Earnings Per Share | 45.70 | 28.17 | 20.61 | 27.12 | 28.34 |
| Adjusted EPS | 45.70 | 28.17 | 20.61 | 27.12 | 28.34 |
