29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Coal India Ltd.

BSE

  • 292.80 2.65 (0.91%)
  • Vol: 962368
  • BSE Code: 533278
  • PREV. CLOSE
    290.15
  • OPEN PRICE
    290.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    292.80(1950)

NSE

  • 292.65 0.00 (0%)
  • Vol: 7016938
  • NSE Code: COALINDIA
  • PREV. CLOSE
    292.65
  • OPEN PRICE
    290.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    292.65(692)

Coal India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1107240.00
977310.00
911760.00
882810.00
784100.00
     Sales
1081500.00
954350.00
892170.00
882810.00
784100.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
24470.00
22180.00
18590.00
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1270.00
780.00
1000.00
0.00
0.00
Less: Excise Duty
60790.00
54610.00
53390.00
51260.00
38260.00
Net Sales
1046450.00
922700.00
858370.00
831560.00
745840.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-14510.00
-5650.00
410.00
4260.00
-3810.00
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25040.00
23470.00
22820.00
23330.00
20130.00
     Electricity & Power
25040.00
23470.00
22820.00
23330.00
20130.00
     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
296450.00
298630.00
279030.00
279320.00
266930.00
     Salaries, Wages & Bonus
217460.00
212060.00
206040.00
189190.00
165600.00
     Contributions to EPF & Pension Funds
26350.00
25640.00
24700.00
22910.00
17780.00
     Workmen and Staff Welfare Expenses
15310.00
14170.00
14380.00
18210.00
13460.00
     Other Employees Cost
37320.00
46760.00
33910.00
49010.00
70090.00
Other Manufacturing Expenses
290450.00
250350.00
225850.00
202000.00
165880.00
     Sub-contracted / Out sourced services
11180.00
9600.00
6670.00
6550.00
7220.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
12420.00
11230.00
9850.00
8220.00
6460.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
266850.00
229520.00
209330.00
187230.00
152210.00
General and Administration Expenses
162240.00
91380.00
63580.00
61110.00
54960.00
     Rent , Rates & Taxes
144840.00
76030.00
50040.00
49400.00
44160.00
     Insurance
40.00
40.00
40.00
40.00
30.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
670.00
550.00
680.00
360.00
350.00
     Traveling and conveyance
1630.00
1440.00
1420.00
1410.00
1250.00
     Other Administration
16690.00
14760.00
12820.00
11300.00
10420.00
Selling and Distribution Expenses
42760.00
36030.00
35830.00
34860.00
29150.00
     Advertisement & Sales Promotion
630.00
570.00
600.00
530.00
420.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
5710.00
4180.00
5020.00
4020.00
2830.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
36430.00
31280.00
30210.00
30310.00
25890.00
Miscellaneous Expenses
72860.00
59290.00
61210.00
52180.00
59740.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
18350.00
6750.00
13440.00
9390.00
9090.00
     Losson disposal of fixed assets(net)
20.00
60.00
40.00
20.00
50.00
     Losson foreign exchange fluctuations
250.00
140.00
540.00
1040.00
980.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
54250.00
52340.00
47190.00
41730.00
49620.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
875300.00
753500.00
688730.00
657060.00
592980.00
Operating Profit (Excl OI)
171150.00
169190.00
169640.00
174490.00
152870.00
Other Income
69630.00
69930.00
79710.00
93890.00
79930.00
     Interest Received
45410.00
52980.00
55670.00
62170.00
53180.00
     Dividend Received
2640.00
2800.00
2420.00
1400.00
280.00
     Profit on sale of Fixed Assets
30.00
110.00
220.00
50.00
80.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
13260.00
5500.00
13650.00
7960.00
6390.00
     Foreign Exchange Gains
NA
20.00
NA
10.00
0.00
     Others
8290.00
8530.00
7750.00
22300.00
20000.00
Operating Profit
240780.00
239130.00
249350.00
268380.00
232800.00
Interest
220.00
90.00
590.00
460.00
560.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
120.00
200.00
200.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
20.00
20.00
140.00
150.00
190.00
     Other Interest
210.00
70.00
330.00
110.00
170.00
PBDT
240560.00
239040.00
248760.00
267920.00
232240.00
Depreciation
24660.00
23200.00
19960.00
18130.00
19690.00
Profit Before Taxation & Exceptional Items
215890.00
215840.00
228800.00
249790.00
212550.00
Exceptional Income / Expenses
NA
NA
NA
NA
180.00
Profit Before Tax
215890.00
215840.00
228800.00
249790.00
212730.00
Provision for Tax
73150.00
78570.00
77680.00
76230.00
64840.00
     Current Income Tax
75920.00
77430.00
76240.00
79160.00
68180.00
     Deferred Tax
-850.00
1220.00
2830.00
-2280.00
-3210.00
     Other taxes
-3620.00
2360.00
4270.00
-5210.00
-6540.00
Profit After Tax
142740.00
137270.00
151120.00
173560.00
147880.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
142740.00
137270.00
151120.00
173560.00
147880.00
Adjustments to PAT
-80.00
-4100.00
-60.00
NA
NA
Profit Balance B/F
107540.00
155150.00
246360.00
201060.00
153080.00
Appropriations
250210.00
288320.00
397430.00
374620.00
300960.00
     General Reserves
16290.00
25790.00
28270.00
25090.00
21430.00
     Proposed Equity Dividend
NA
NA
NA
27160.00
3160.00
     Corporate dividend tax
34340.00
24250.00
28250.00
13230.00
11840.00
     Other Appropriation
NA
NA
2570.00
1500.00
3470.00
Equity Dividend %
274.00
207.00
290.00
140.00
100.00
Earnings Per Share
23.00
22.00
24.00
27.00
23.00
Adjusted EPS
23.00
22.00
24.00
27.00
23.00