COAL INDIA
|
COAL INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹198,646 Cr | ₹162,244 Cr | ₹134,530 Cr | ₹142,080 Cr | ₹147,666 Cr |
Sales | ₹187,456 Cr | ₹78,902 Cr | ₹126,786 Cr | ₹134,979 Cr | ₹140,603 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹11,187 Cr | ₹9,639 Cr | ₹7,735 Cr | ₹7,100 Cr | ₹7,056 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.38 Cr | ₹73,703 Cr | ₹8.31 Cr | ₹0.76 Cr | ₹6.82 Cr |
Less: Excise Duty | ₹60,139 Cr | ₹52,303 Cr | ₹44,297 Cr | ₹45,797 Cr | ₹47,707 Cr |
Net Sales | ₹138,506 Cr | ₹109,941 Cr | ₹90,233 Cr | ₹96,283 Cr | ₹99,959 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-669 Cr | ₹2,308 Cr | ₹-2,351 Cr | ₹-1,043 Cr | ₹856 Cr |
Raw Material Consumed | ₹470 Cr | ₹104 Cr | ₹282 Cr | ₹61 Cr | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹470 Cr | ₹104 Cr | ₹282 Cr | ₹61 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2,760 Cr | ₹2,638 Cr | ₹2,525 Cr | ₹2,467 Cr | ₹2,443 Cr |
Electricity & Power | ₹2,760 Cr | ₹2,638 Cr | ₹2,525 Cr | ₹2,467 Cr | ₹2,443 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹49,410 Cr | ₹40,473 Cr | ₹38,592 Cr | ₹39,404 Cr | ₹38,773 Cr |
Salaries, Wages & Bonus | ₹38,683 Cr | ₹30,534 Cr | ₹28,635 Cr | ₹28,813 Cr | ₹28,542 Cr |
Contributions to EPF & Pension Funds | ₹8,369 Cr | ₹7,906 Cr | ₹7,754 Cr | ₹8,272 Cr | ₹8,081 Cr |
Workmen and Staff Welfare Expenses | ₹2,358 Cr | ₹2,033 Cr | ₹2,204 Cr | ₹2,320 Cr | ₹2,150 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹38,750 Cr | ₹29,983 Cr | ₹25,219 Cr | ₹22,408 Cr | ₹22,260 Cr |
Sub-contracted / Out sourced services | ₹603 Cr | ₹428 Cr | ₹639 Cr | ₹1,419 Cr | ₹1,191 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1,772 Cr | ₹1,632 Cr | ₹1,545 Cr | ₹1,411 Cr | ₹1,487 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹36,375 Cr | ₹27,923 Cr | ₹23,035 Cr | ₹19,578 Cr | ₹19,583 Cr |
General and Administration Expenses | ₹4,475 Cr | ₹7,422 Cr | ₹4,674 Cr | ₹8,700 Cr | ₹3,265 Cr |
Rent , Rates & Taxes | ₹1,663 Cr | ₹1,291 Cr | ₹758 Cr | ₹743 Cr | ₹958 Cr |
Insurance | ₹9.54 Cr | ₹7.67 Cr | ₹5.26 Cr | ₹5.14 Cr | ₹5.06 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹72 Cr | ₹82 Cr | ₹67 Cr | ₹112 Cr | ₹81 Cr |
Traveling and conveyance | ₹228 Cr | ₹118 Cr | ₹97 Cr | ₹185 Cr | ₹161 Cr |
Other Administration | ₹2,503 Cr | ₹5,924 Cr | ₹3,746 Cr | ₹7,655 Cr | ₹2,061 Cr |
Selling and Distribution Expenses | ₹913 Cr | ₹738 Cr | ₹577 Cr | ₹802 Cr | ₹976 Cr |
Advertisement & Sales Promotion | ₹320 Cr | ₹27 Cr | ₹23 Cr | ₹56 Cr | ₹54 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹593 Cr | ₹711 Cr | ₹554 Cr | ₹746 Cr | ₹921 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1,849 Cr | ₹1,582 Cr | ₹2,332 Cr | ₹1,903 Cr | ₹6,421 Cr |
Bad debts /advances written off | - | - | - | - | ₹42 Cr |
Provision for doubtful debts | - | ₹133 Cr | ₹1,216 Cr | ₹405 Cr | ₹32 Cr |
Losson disposal of fixed assets(net) | - | ₹15 Cr | ₹1.02 Cr | ₹0.55 Cr | ₹2.93 Cr |
Losson foreign exchange fluctuations | ₹4.55 Cr | ₹7.17 Cr | - | ₹13 Cr | ₹10 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1,844 Cr | ₹1,426 Cr | ₹1,115 Cr | ₹1,485 Cr | ₹6,333 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹97,958 Cr | ₹85,248 Cr | ₹71,849 Cr | ₹74,703 Cr | ₹74,994 Cr |
Operating Profit (Excl OI) | ₹40,549 Cr | ₹24,693 Cr | ₹18,384 Cr | ₹21,580 Cr | ₹24,965 Cr |
Other Income | ₹10,251 Cr | ₹3,902 Cr | ₹3,989 Cr | ₹6,446 Cr | ₹5,878 Cr |
Interest Received | ₹3,069 Cr | ₹1,613 Cr | ₹1,509 Cr | ₹3,310 Cr | ₹3,167 Cr |
Dividend Received | - | ₹11 Cr | ₹3.94 Cr | ₹157 Cr | ₹243 Cr |
Profit on sale of Fixed Assets | ₹28 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1,729 Cr | ₹1,207 Cr | ₹1,660 Cr | ₹2,216 Cr | ₹1,508 Cr |
Foreign Exchange Gains | - | - | ₹6.31 Cr | - | - |
Others | ₹5,425 Cr | ₹1,072 Cr | ₹809 Cr | ₹763 Cr | ₹960 Cr |
Operating Profit | ₹50,800 Cr | ₹28,595 Cr | ₹22,372 Cr | ₹28,026 Cr | ₹30,843 Cr |
Interest | ₹684 Cr | ₹541 Cr | ₹642 Cr | ₹503 Cr | ₹264 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹128 Cr | ₹31 Cr | ₹196 Cr | ₹69 Cr | ₹12 Cr |
Other Interest | ₹557 Cr | ₹510 Cr | ₹446 Cr | ₹434 Cr | ₹251 Cr |
PBDT | ₹50,116 Cr | ₹28,054 Cr | ₹21,730 Cr | ₹27,523 Cr | ₹30,579 Cr |
Depreciation | ₹6,833 Cr | ₹4,429 Cr | ₹3,718 Cr | ₹3,451 Cr | ₹3,450 Cr |
Profit Before Taxation & Exceptional Items | ₹43,283 Cr | ₹23,625 Cr | ₹18,012 Cr | ₹24,072 Cr | ₹27,129 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹43,275 Cr | ₹23,616 Cr | ₹18,009 Cr | ₹24,071 Cr | ₹27,127 Cr |
Provision for Tax | ₹11,552 Cr | ₹6,238 Cr | ₹5,307 Cr | ₹7,371 Cr | ₹9,662 Cr |
Current Income Tax | ₹9,321 Cr | ₹6,236 Cr | ₹5,409 Cr | ₹6,140 Cr | ₹8,887 Cr |
Deferred Tax | ₹1,998 Cr | ₹-19 Cr | ₹-72 Cr | ₹1,099 Cr | ₹1,095 Cr |
Other taxes | ₹233 Cr | ₹21 Cr | ₹-29 Cr | ₹132 Cr | ₹-320 Cr |
Profit After Tax | ₹31,723 Cr | ₹17,378 Cr | ₹12,702 Cr | ₹16,700 Cr | ₹17,464 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹40 Cr | ₹-20 Cr | ₹-2.28 Cr | ₹14 Cr | ₹-1.35 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹31,763 Cr | ₹17,358 Cr | ₹12,700 Cr | ₹16,714 Cr | ₹17,463 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹17,452 Cr | ₹11,741 Cr | ₹7,548 Cr | ₹1,270 Cr | ₹-5,366 Cr |
Appropriations | ₹49,215 Cr | ₹29,099 Cr | ₹20,248 Cr | ₹17,984 Cr | ₹12,098 Cr |
General Reserves | ₹1,327 Cr | ₹862 Cr | ₹721 Cr | ₹759 Cr | ₹791 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹2,282 Cr | ₹1,834 Cr |
Other Appropriation | ₹1,872 Cr | ₹2,157 Cr | ₹82 Cr | ₹0.03 Cr | ₹97 Cr |
Equity Dividend % | ₹242.50 | ₹170.00 | ₹160.00 | ₹120.00 | ₹131.00 |
Earnings Per Share | ₹51.54 | ₹28.17 | ₹20.61 | ₹27.12 | ₹28.34 |
Adjusted EPS | ₹51.54 | ₹28.17 | ₹20.61 | ₹27.12 | ₹28.34 |
Compare Income Statement of peers of COAL INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
COAL INDIA | ₹303,821.1 Cr | 2.6% | 1.9% | 69.8% | Stock Analytics | |
NMDC | ₹68,385.7 Cr | 2% | 12.8% | 58.2% | Stock Analytics | |
KIOCL | ₹22,620.5 Cr | 7.2% | -5.1% | 21% | Stock Analytics | |
GUJARAT MINERAL DEVELOPMENT CORPORATION | ₹10,850.2 Cr | 9.8% | -6.6% | 2.1% | Stock Analytics | |
SANDUR MANGANESE & IRON ORES | ₹7,816.6 Cr | 6.8% | -0.6% | 84.6% | Stock Analytics | |
MOIL | ₹7,791.5 Cr | 5.9% | -2.7% | 80.7% | Stock Analytics |
COAL INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COAL INDIA | 2.6% |
1.9% |
69.8% |
SENSEX | -0.4% |
-0.7% |
23.3% |
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