Profit & Loss

Coal India Ltd
Mining / Minerals / Metals
BSE Code:	533278	NSE Symbol:	COALINDIA	P/E :	13.8
ISIN Demat:	INE522F01014	Div & Yield %:	6.62	EPS :	27.92
Book Value:	29.93	Market Cap (Rs. Cr.):	237,388.30	Face Value :	10

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	1,516.38	1,950.51	1,131.92	640.25	1,036.29	1,159.36
Excise Duty	0.00	0.00	0.00	0.00	191.13	225.06
Net Sales	1,516.38	1,950.51	1,131.92	640.25	845.16	934.30
Other Income	15,332.38	14,552.63	10,935.62	7,679.18	11,566.33	10,548.66
Stock Adjustments	17.34	7.32	11.99	-14.21	-15.68	9.41
Total Income	16,866.10	16,510.46	12,079.53	8,305.22	12,395.81	11,492.37
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	0.00	469.74	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	8.42	8.47	10.08	10.81
Employee Cost	400.01	421.97	438.84	443.90	545.25	474.66
Other Manufacturing Expenses	92.75	77.51	27.01	33.20	96.23	159.58
Selling & Administrative Expenses	112.04	229.23	114.65	86.95	125.41	195.66
Miscellaneous Expenses	173.82	173.64	111.44	37.46	259.93	44.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	778.62	1,372.09	700.36	609.98	1,036.90	885.66
Operating Profit	16,087.48	15,138.37	11,379.17	7,695.24	11,358.91	10,606.71
Interest	2.03	1.92	1.50	1.59	5.26	18.04
Gross Profit	16,085.45	15,136.45	11,377.67	7,693.65	11,353.65	10,588.67
Depreciation	43.33	42.94	20.83	19.67	54.39	26.25
Profit Before Tax	16,042.12	15,093.51	11,356.84	7,673.98	11,299.26	10,562.42
Tax	267.04	285.78	158.31	6.32	18.38	92.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.25	5.42	-3.04	27.56	0.00	0.00
Reported Net Profit	15,766.83	14,802.31	11,201.57	7,640.10	11,280.88	10,469.67
Extraordinary Items	4.86	13.47	2.39	5.95	-0.01	0.00
Adjusted Net Profit	15,761.97	14,788.84	11,199.18	7,634.15	11,280.89	10,469.67
Adjustment below Net Profit	0.00	0.00	-855.61	0.00	-1,057.52	-1,049.99
P & L Balance brought forward	5,289.05	4,841.93	5,300.10	5,372.36	2,544.27	1,240.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15,132.52	14,355.19	10,804.13	7,712.36	7,395.27	8,116.21
P & L Balance carried down	5,923.36	5,289.05	4,841.93	5,300.10	5,372.36	2,544.27
Dividend	12,633.63	12,479.57	8,627.82	7,703.43	7,395.27	8,105.58
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	255.00	242.50	170.00	160.00	120.00	131.00
Dividend Per Share(Rs)	25.50	24.25	17.00	16.00	12.00	13.10
Earnings Per Share-Unit Curr	25.58	24.02	18.18	12.40	18.31	16.99
Earnings Per Share(Adj)-Unit Curr	25.58	24.02	18.18	12.40	18.31	16.99
Book Value-Unit Curr	28.11	27.11	26.54	27.18	27.28	22.71
Book Value(Adj)-Unit Curr	28.11	27.11	26.54	27.18	27.28	22.71

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Profit & Loss