You Are On:
EQUITY
Equity Analysis
  Price
    Gainers & Losers
    Out & Under Performers
    Only Buyers & Sellers
     Advances & Declines
     New Highs & Lows
     Weightage
     5 Day's Up & Down
  Volume
  Analysis
News Analysis
Corporate Info
Corporate Action
Other Market
Profit & Loss    
Coal India Ltd.
 
BSE Code 533278
ISIN Demat INE522F01014
Book Value 22.71
NSE Code COALINDIA
Dividend Yield(%) 7.38
Market Cap(Million) 1377986.05
P/E(X) 13.16
EPS(Rs.) 16.99
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
INCOME :          
Gross Sales1315600.00  1253790.00  1107130.00  977310.00  911760.00  
     Sales1271620.00  1222870.00  1081480.00  954350.00  892170.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income43170.00  29650.00  24390.00  22180.00  18590.00  
     Revenue from property development          
     Other Operational Income810.00  1270.00  1270.00  780.00  1000.00  
Less: Excise Duty192820.00  61150.00  60710.00  54610.00  53390.00  
Net Sales1122780.00  1192640.00  1046420.00  922700.00  858370.00  
EXPENDITURE :          
Increase/Decrease in Stock16790.00  -12380.00  -14440.00  -5650.00  410.00  
Raw Material Consumed          
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost25160.00  25460.00  24910.00  23470.00  22820.00  
     Electricity & Power25160.00  25460.00  24910.00  23470.00  22820.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost426340.00  335230.00  301270.00  298630.00  279030.00  
     Salaries, Wages & Bonus264410.00  245590.00  222160.00  212060.00  206040.00  
     Contributions to EPF & Pension Funds27460.00  26660.00  26360.00  25640.00  24700.00  
     Workmen and Staff Welfare Expenses12040.00  11620.00  10890.00  14170.00  14380.00  
     Other Employees Cost122430.00  51350.00  41860.00  46760.00  33910.00  
Other Manufacturing Expenses311710.00  300200.00  281770.00  250350.00  225850.00  
     Sub-contracted / Out sourced services11270.00  10190.00  9690.00  9600.00  6670.00  
     Processing Charges          
     Repairs and Maintenance14390.00  12860.00  12420.00  11230.00  9850.00  
     Packing Material Consumed          
     Other Mfg Exp286050.00  277150.00  259670.00  229520.00  209330.00  
General and Administration Expenses179630.00  309880.00  170290.00  91380.00  63580.00  
     Rent , Rates & Taxes158860.00  290310.00  153030.00  76030.00  50040.00  
     Insurance50.00  50.00  40.00  40.00  40.00  
     Printing and stationery          
     Professional and legal fees710.00  810.00  670.00  550.00  680.00  
     Traveling and conveyance1530.00  1560.00  1630.00  1440.00  1420.00  
     Other Administration20020.00  18710.00  16540.00  14760.00  12820.00  
Selling and Distribution Expenses19070.00  47960.00  42770.00  36030.00  35830.00  
     Advertisement & Sales Promotion620.00  490.00  630.00  570.00  600.00  
     Sales Commissions & Incentives          
     Freight and Forwarding7630.00  5880.00  5720.00  4180.00  5020.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses10820.00  41580.00  36430.00  31280.00  30210.00  
Miscellaneous Expenses69560.00  68990.00  64090.00  59290.00  61210.00  
     Bad debts /advances written off          
     Provision for doubtful debts23680.00  26510.00  18350.00  6750.00  13440.00  
     Losson disposal of fixed assets(net)90.00  90.00  20.00  60.00  40.00  
     Losson foreign exchange fluctuations10.00  100.00  250.00  140.00  540.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses45780.00  42300.00  45470.00  52340.00  47190.00  
Less: Expenses Capitalised          
Total Expenditure1048270.00  1075330.00  870650.00  753500.00  688730.00  
Operating Profit (Excl OI)74500.00  117310.00  175780.00  169190.00  169640.00  
Other Income67760.00  60330.00  70760.00  69930.00  79710.00  
     Interest Received27710.00  35360.00  47480.00  52980.00  55670.00  
     Dividend Received1810.00  1940.00  2650.00  2800.00  2420.00  
     Profit on sale of Fixed Assets280.00  50.00  30.00  110.00  220.00  
     Profits on sale of Investments          
     Provision Written Back31220.00  14110.00  13220.00  5500.00  13650.00  
     Foreign Exchange Gains120.00  80.00    20.00    
     Others6620.00  8780.00  7370.00  8530.00  7750.00  
Operating Profit142260.00  177640.00  246530.00  239130.00  249350.00  
Interest4330.00  4100.00  3880.00  90.00  590.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan        120.00  
     Intereston Fixed deposits          
     Bank Charges etc10.00  10.00  20.00  20.00  140.00  
     Other Interest4320.00  4090.00  3860.00  70.00  330.00  
PBDT137930.00  173530.00  242660.00  239040.00  248760.00  
Depreciation30660.00  29070.00  28260.00  23200.00  19960.00  
Profit Before Taxation & Exceptional Items107260.00  144460.00  214400.00  215840.00  228800.00  
Exceptional Income / Expenses          
Profit Before Tax107260.00  144460.00  214400.00  215840.00  228800.00  
Provision for Tax37070.00  51650.00  71720.00  78570.00  77680.00  
     Current Income Tax67080.00  61130.00  74790.00  77430.00  76240.00  
     Deferred Tax-26670.00  -6540.00  -1190.00  1220.00  2830.00  
     Other taxes-56680.00  -16020.00  -4260.00  2360.00  4270.00  
Profit After Tax70200.00  92820.00  142680.00  137270.00  151120.00  
Extra items      0.00  0.00  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Share of Associate0.00  -20.00        
Other Consolidated Items          
Consolidated Net Profit70200.00  92800.00  142680.00  137270.00  151120.00  
Adjustments to PAT    -11490.00  -4100.00  -60.00  
Profit Balance B/F-37400.00  32340.00  160560.00  155150.00  246360.00  
Appropriations32800.00  125140.00  291750.00  288320.00  397430.00  
     General Reserves5450.00  5110.00  16290.00  25790.00  28270.00  
     Proposed Equity Dividend          
     Corporate dividend tax20820.00  27500.00  35230.00  24250.00  28250.00  
     Other Appropriation130.00  6400.00  -8510.00    2570.00  
Equity Dividend %165.00  199.00  274.00  207.00  290.00  
Earnings Per Share11.00  15.00  23.00  22.00  24.00  
Adjusted EPS11.00  15.00  23.00  22.00  24.00