Profit & Loss

COAL INDIA LTD.

NSE : COALINDIABSE : 533278ISIN CODE : INE522F01014Industry : Mining & MineralsHouse : PSU
BSE452.05-1.05 (-0.23 %)
PREV CLOSE ( ) 453.10
OPEN PRICE ( ) 455.45
BID PRICE (QTY) 452.00 (123)
OFFER PRICE (QTY) 452.30 (36)
VOLUME 150073
TODAY'S LOW / HIGH ( )451.00 456.85
52 WK LOW / HIGH ( )223.3 487.75
NSE451.80-1.4 (-0.31 %)
PREV CLOSE( ) 453.20
OPEN PRICE ( ) 454.95
BID PRICE (QTY) 451.70 (3156)
OFFER PRICE (QTY) 451.80 (80)
VOLUME 3783278
TODAY'S LOW / HIGH( ) 450.85 456.80
52 WK LOW / HIGH ( )223.25 487.6
Select year
( 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
     Processing Charges / Service Income
111867.00
96392.90
77353.30
71002.40
70561.40
     Revenue from property development
     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 :
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
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
4697.40
1035.60
2823.40
608.00
     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
     Repairs and Maintenance
17722.80
16323.30
15448.50
14109.30
14865.60
     Packing Material Consumed
     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
     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
     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
423.30
     Provision for doubtful debts
5532.40
1331.30
12156.40
4050.00
322.50
     Losson disposal of fixed assets(net)
154.80
10.20
5.50
29.30
     Losson foreign exchange fluctuations
45.50
71.70
125.60
104.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
15765.00
14264.30
11152.40
14851.10
63326.70
Less: Expenses Capitalised
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
110.10
39.40
1574.40
2433.60
     Profit on sale of Fixed Assets
281.30
     Profits on sale of Investments
     Provision Written Back
17206.30
12066.70
16599.00
22160.00
15081.80
     Foreign Exchange Gains
63.10
     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
     Interest on Term Loan
     Intereston Fixed deposits
     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
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
Other Consolidated Items
Consolidated Net Profit
281651.90
173581.00
126998.90
167141.90
174630.70
Adjustments to PAT
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
     Corporate dividend tax
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

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.