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Coal India Profit & Loss account, Coal India Financial Statement & Accounts
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Coal India
BSE: 533278|NSE: COALINDIA|ISIN: INE522F01014|SECTOR: Mining & Minerals
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Profit & Loss account of Coal India

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 414.72 314.25 352.25 415.86 409.46
Excise Duty 27.60 0.00 0.00 0.00 0.00
Net Sales 387.12 314.25 352.25 415.86 409.46
Other Income 14,143.40 16,089.85 11,088.01 9,101.71 5,072.50
Stock Adjustments 18.23 25.03 -2.54 -17.06 8.54
Total Income 14,548.75 16,429.13 11,437.72 9,500.51 5,490.50
Expenditure
Raw Materials 16.87 12.36 11.61 9.68 10.03
Power & Fuel Cost 8.03 6.88 6.83 5.45 6.20
Employee Cost 366.58 517.07 444.73 345.34 277.92
Other Manufacturing Expenses 126.63 79.39 54.37 46.40 86.47
Selling and Admin Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 126.98 127.78 201.40 108.46 176.58
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 645.09 743.48 718.94 515.33 557.20
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -239.74 -404.20 -369.23 -116.53 -139.20
PBDIT 13,903.66 15,685.65 10,718.78 8,985.18 4,933.30
Interest 243.82 258.54 375.65 378.73 203.66
PBDT 13,659.84 15,427.11 10,343.13 8,606.45 4,729.64
Depreciation 7.17 6.41 4.96 6.96 6.08
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 13,652.67 15,420.70 10,338.17 8,599.49 4,723.56
Extra-ordinary items -0.78 0.00 0.00 0.46 -0.19
PBT (Post Extra-ord Items) 13,651.89 15,420.70 10,338.17 8,599.95 4,723.37
Tax 268.50 412.16 543.85 534.85 27.27
Reported Net Profit 13,383.39 15,008.54 9,794.32 8,065.10 4,696.10
Total Value Addition 628.22 731.12 707.33 505.65 547.17
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 13,074.88 18,317.46 8,842.91 6,316.36 2,463.38
Corporate Dividend Tax 12.63 761.99 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 63,163.64 63,163.64 63,163.64 63,163.64 63,163.64
Earning Per Share (Rs) 21.19 23.76 15.51 12.77 7.43
Equity Dividend (%) 207.00 290.00 140.00 100.00 39.00
Book Value (Rs) 26.49 26.04 32.48 30.97 28.21
Source : Dion Global Solutions Limited
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