COAL INDIA Financial Statement Analysis
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The Revenues of COAL INDIA have increased by 25.98% YoY .
The Earnings Per Share (EPS) of COAL INDIA has increased by 17.75 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
COAL INDIA Last 5 Annual Financial Results
[BOM: 533278|NSE : COALINDIA]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹138,506 Cr | ₹109,941 Cr | ₹90,233 Cr | ₹96,283 Cr | ₹99,959 Cr |
| Expenses | ₹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 | ₹684 Cr | ₹541 Cr | ₹642 Cr | ₹503 Cr | ₹264 Cr |
| Depreciation | ₹6,833 Cr | ₹4,429 Cr | ₹3,718 Cr | ₹3,451 Cr | ₹3,450 Cr |
| Profit Before Tax | ₹43,275 Cr | ₹23,616 Cr | ₹18,009 Cr | ₹24,071 Cr | ₹27,127 Cr |
| Profit After Tax | ₹31,723 Cr | ₹17,378 Cr | ₹12,702 Cr | ₹16,700 Cr | ₹17,464 Cr |
| Consolidated Net Profit | ₹31,763 Cr | ₹17,358 Cr | ₹12,700 Cr | ₹16,714 Cr | ₹17,463 Cr |
| Earnings Per Share (Rs) | ₹60.69 | ₹51.54 | ₹28.17 | ₹20.61 | ₹27.12 |
| PAT Margin (%) | 18.06 | 15.97 | 10.71 | 9.44 | 11.75 |
| ROE(%) | 52.06 | 61.01 | 43.63 | 36.99 | 56.99 |
| ROCE(%) | 64.47 | 78.91 | 54.38 | 46.06 | 73.08 |
| Total Debt/Equity(x) | 0.08 | 0.07 | 0.08 | 0.16 | 0.20 |
Key Financials |
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| Market Cap | : | ₹ 306,378.6 Cr |
| Revenue (TTM) | : | ₹ 142,805.0 Cr |
| Net Profit(TTM) | : | ₹ 34,955.9 Cr |
| EPS (TTM) | : | ₹ 56.7 |
| P/E (TTM) | : | 8.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COAL INDIA | -3.7% | -1.3% | 70.2% |
| NMDC | 0.6% | 12.1% | 62% |
| KIOCL | -3.2% | -8.4% | 24.6% |
| GUJARAT MINERAL DEVELOPMENT CORPORATION | -7.1% | -8.2% | 9.5% |
| SANDUR MANGANESE & IRON ORES | -2% | -0.4% | 93.5% |
| MOIL | -3.4% | -1% | 76% |
COAL INDIA Revenues
[BOM: 533278|NSE : COALINDIA]
| Y-o-Y | 25.98 % |
| 5 Yr CAGR | 8.50 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹138,506 Cr | 25.98 | |
| Mar2023 | ₹109,941 Cr | 21.84 | |
| Mar2022 | ₹90,233 Cr | -6.28 | |
| Mar2021 | ₹96,283 Cr | -3.68 | |
| Mar2020 | ₹99,959 Cr | - | |
COAL INDIA Operating Profit
[BOM: 533278|NSE : COALINDIA]
| Y-o-Y | 64.21 % |
| 5 Yr CAGR | 12.89 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹40,549 Cr | 64.21 | |
| Mar2023 | ₹24,693 Cr | 34.32 | |
| Mar2022 | ₹18,384 Cr | -14.81 | |
| Mar2021 | ₹21,580 Cr | -13.56 | |
| Mar2020 | ₹24,965 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 30.37 % |
| 5 Yr CAGR | 4.05 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 29.28% | 30.37 | |
| Mar2023 | 22.46% | 10.26 | |
| Mar2022 | 20.37% | -9.10 | |
| Mar2021 | 22.41% | -10.29 | |
| Mar2020 | 24.98% | - | |
COAL INDIA Profit After Tax
[BOM: 533278|NSE : COALINDIA]
| Y-o-Y | 82.99 % |
| 5 Yr CAGR | 16.13 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹31,763 Cr | 82.99 | |
| Mar2023 | ₹17,358 Cr | 36.68 | |
| Mar2022 | ₹12,700 Cr | -24.02 | |
| Mar2021 | ₹16,714 Cr | -4.29 | |
| Mar2020 | ₹17,463 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 13.09 % |
| 5 Yr CAGR | 11.34 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 18.06 % | 13.09 | |
| Mar2023 | 15.97 % | 49.11 | |
| Mar2022 | 10.71 % | 13.45 | |
| Mar2021 | 9.44 % | -19.66 | |
| Mar2020 | 11.75 % | - | |
COAL INDIA Earnings Per Share (EPS)
[BOM: 533278|NSE : COALINDIA]
| Y-o-Y | 17.75 % |
| 5 Yr CAGR | 22.31 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹61 | 17.75 | |
| Mar2023 | ₹52 | 82.96 | |
| Mar2022 | ₹28 | 36.68 | |
| Mar2021 | ₹21 | -24.00 | |
| Mar2020 | ₹27 | - | |
COAL INDIA Return on Capital Employed (ROCE)
[BOM: 533278|NSE : COALINDIA]
| Y-o-Y | -18.30 % |
| 5 Yr CAGR | -3.09 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 64.47% | -18.30 | |
| Mar2023 | 78.91% | 45.11 | |
| Mar2022 | 54.38% | 18.06 | |
| Mar2021 | 46.06% | -36.97 | |
| Mar2020 | 73.08% | - | |
COAL INDIA Share Price vs Sensex
| Current Share Price | : | ₹497.2 |
| Current MarketCap | : | ₹ 306,378.6 Cr |
| Updated EOD on | : | Oct 04,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| COAL INDIA | -3.7% |
-1.3% |
70.2% |
| SENSEX | -5.3% |
-1.6% |
23.1% |
COAL INDIA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CARBONEX | 1.5% | 1.4% | 34.5% |
| S&P BSE METAL | -2.2% | 6.3% | 44.4% |
| S&P BSE QUALITY | -4.1% | -3.1% | 49.6% |
| S&P BSE SENSEX50 | -5.2% | -1.6% | 26.7% |
| S&P BSE 500 | -5.4% | -2.5% | 33.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 500 VALUE 50 | -0.9% | -1.2% | 69% |
| NIFTY ALPHA QTY VAL LOW-VOL 30 | -2.5% | -1.9% | 58.3% |
| NIFTY ALPHA QTY LOW-VOLAT.30 | -2.6% | -0.6% | 55.2% |
| NIFTY QUALITY LOW-VOLATILTY 30 | -3.2% | -0% | 35.9% |
| NIFTY DIV OPPS 50 | -3.7% | -2.1% | 46.1% |
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FAQ about COAL INDIA Financials
How the annual revenues of COAL INDIA have changed ?
The Revenues of COAL INDIA have increased by 25.98% YoY .
How the Earnings per Share (EPS) of COAL INDIA have changed?
The Earnings Per Share (EPS) of COAL INDIA has increased by 17.75 % YoY .
Check out Intrinsic Value of Peers of COAL INDIA
Compare Stock Analytics of Peers of COAL INDIA
COAL INDIA LTD vs NMDC LTD vs KIOCL LTD
GUJARAT MINERAL DEVELOPMENT CORPORATION LTD vs SANDUR MANGANESE & IRON ORES LTD vs
COAL INDIA LTD vs NMDC LTD vs KIOCL LTD
GUJARAT MINERAL DEVELOPMENT CORPORATION LTD vs SANDUR MANGANESE & IRON ORES LTD vs
