Profit & Loss

COAL INDIA LTD.

NSE : COALINDIABSE : 533278ISIN CODE : INE522F01014Industry : Mining & MineralsHouse : PSU
BSE143.25-3.35 (-2.29 %)
PREV CLOSE ( ) 146.60
OPEN PRICE ( ) 147.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 445596
TODAY'S LOW / HIGH ( )142.40 147.70
52 WK LOW / HIGH ( )109.5 212.7
NSE143.25-3.4 (-2.32 %)
PREV CLOSE( ) 146.65
OPEN PRICE ( ) 146.80
BID PRICE (QTY) 143.25 (9182)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10647008
TODAY'S LOW / HIGH( ) 142.35 147.60
52 WK LOW / HIGH ( )109.55 212.7
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
1420800.00
1476660.00
1309380.00
1253790.00
1107130.00
     Sales
1349790.00
1406030.00
1265440.00
1222870.00
1081480.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
71000.00
70560.00
43140.00
29650.00
24390.00
     Revenue from property development
     Other Operational Income
10.00
70.00
810.00
1270.00
1270.00
Less: Excise Duty
456060.00
477070.00
454620.00
61150.00
60710.00
Net Sales
964740.00
999590.00
854760.00
1192640.00
1046420.00
EXPENDITURE :
Increase/Decrease in Stock
-10430.00
8560.00
16790.00
-12380.00
-14440.00
Raw Material Consumed
610.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
610.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24870.00
24430.00
25160.00
25460.00
24910.00
     Electricity & Power
24870.00
24430.00
25160.00
25460.00
24910.00
     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
393840.00
387730.00
426220.00
335230.00
301270.00
     Salaries, Wages & Bonus
288130.00
285420.00
280090.00
245590.00
222160.00
     Contributions to EPF & Pension Funds
81960.00
80810.00
120350.00
26660.00
26360.00
     Workmen and Staff Welfare Expenses
23760.00
21500.00
25780.00
11620.00
10890.00
     Other Employees Cost
0.00
0.00
0.00
51350.00
41860.00
Other Manufacturing Expenses
227460.00
226250.00
210130.00
300200.00
281770.00
     Sub-contracted / Out sourced services
14190.00
11910.00
11270.00
10190.00
9690.00
     Processing Charges
     Repairs and Maintenance
14110.00
14870.00
14390.00
12860.00
12420.00
     Packing Material Consumed
     Other Mfg Exp
199160.00
199480.00
184470.00
277150.00
259670.00
General and Administration Expenses
30010.00
29010.00
29780.00
309880.00
170290.00
     Rent , Rates & Taxes
9340.00
9580.00
9150.00
290310.00
153030.00
     Insurance
50.00
50.00
50.00
50.00
40.00
     Printing and stationery
     Professional and legal fees
1120.00
810.00
710.00
810.00
670.00
     Traveling and conveyance
1850.00
1610.00
1530.00
1560.00
1630.00
     Other Administration
19490.00
18580.00
19880.00
18710.00
16540.00
Selling and Distribution Expenses
8130.00
9760.00
8250.00
47960.00
42770.00
     Advertisement & Sales Promotion
560.00
540.00
620.00
490.00
630.00
     Sales Commissions & Incentives
     Freight and Forwarding
7570.00
9210.00
7630.00
5880.00
5720.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
41580.00
36430.00
Miscellaneous Expenses
71060.00
64210.00
51110.00
68990.00
64090.00
     Bad debts /advances written off
     Provision for doubtful debts
1480.00
750.00
6230.00
26510.00
18350.00
     Losson disposal of fixed assets(net)
10.00
30.00
90.00
20.00
     Losson foreign exchange fluctuations
130.00
100.00
100.00
250.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
69450.00
63330.00
44880.00
42300.00
45470.00
Less: Expenses Capitalised
Total Expenditure
745550.00
749940.00
767450.00
1075330.00
870650.00
Operating Profit (Excl OI)
219200.00
249650.00
87320.00
117310.00
175780.00
Other Income
61070.00
58780.00
55310.00
60330.00
70760.00
     Interest Received
33100.00
31670.00
27710.00
35360.00
47480.00
     Dividend Received
1570.00
2430.00
1810.00
1940.00
2650.00
     Profit on sale of Fixed Assets
190.00
50.00
30.00
     Profits on sale of Investments
     Provision Written Back
18010.00
15490.00
17480.00
14110.00
13220.00
     Foreign Exchange Gains
110.00
80.00
     Others
8390.00
9180.00
8010.00
8780.00
7370.00
Operating Profit
280260.00
308430.00
142630.00
177640.00
246530.00
Interest
5030.00
2640.00
4300.00
4100.00
3880.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
690.00
120.00
10.00
20.00
     Other Interest
4340.00
2510.00
4300.00
4090.00
3860.00
PBDT
275230.00
305790.00
138330.00
173530.00
242660.00
Depreciation
34510.00
34500.00
30630.00
29070.00
28260.00
Profit Before Taxation & Exceptional Items
240720.00
271290.00
107700.00
144460.00
214400.00
Exceptional Income / Expenses
Profit Before Tax
240720.00
271290.00
107700.00
144460.00
214400.00
Provision for Tax
73710.00
96620.00
37320.00
51650.00
71720.00
     Current Income Tax
61400.00
88870.00
67380.00
61130.00
74790.00
     Deferred Tax
10990.00
10950.00
-26720.00
-6540.00
-1190.00
     Other taxes
23300.00
18700.00
-56770.00
-16020.00
-4260.00
Profit After Tax
167020.00
174660.00
70380.00
92820.00
142680.00
Extra items
Minority Interest
140.00
-10.00
0.00
0.00
0.00
Share of Associate
-10.00
-20.00
0.00
-20.00
Other Consolidated Items
Consolidated Net Profit
167140.00
174630.00
70390.00
92800.00
142680.00
Adjustments to PAT
-11490.00
Profit Balance B/F
12700.00
-53660.00
1740.00
32340.00
160560.00
Appropriations
179840.00
120980.00
72130.00
125140.00
291750.00
     General Reserves
7590.00
7910.00
5450.00
5110.00
16290.00
     Proposed Equity Dividend
     Corporate dividend tax
22820.00
18340.00
20820.00
27500.00
35230.00
     Other Appropriation
0.00
970.00
-2900.00
6400.00
-8510.00
Equity Dividend %
120.00
131.00
165.00
199.00
274.00
Earnings Per Share
27.00
28.00
11.00
15.00
23.00
Adjusted EPS
27.00
28.00
11.00
15.00
23.00

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