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COAL INDIA
Income Statement

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COAL INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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