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Coal India

BSE: 533278|NSE: COALINDIA|ISIN: INE522F01014|SECTOR: Mining & Minerals
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BSE
Sep 22, 16:00
253.90
0.3 (0.12%)
VOLUME 1,033,564
Coal India is not listed on NSE
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Profit & Loss account of Coal India

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 311.96 177.04 414.72 314.25 352.25
Excise Duty 22.08 11.51 27.60 0.00 0.00
Net Sales 289.88 165.53 387.12 314.25 352.25
Other Income 15,004.75 17,127.10 14,143.40 16,089.85 11,088.01
Stock Adjustments -83.49 94.55 18.23 25.03 -2.54
Total Income 15,211.14 17,387.18 14,548.75 16,429.13 11,437.72
Expenditure
Raw Materials 8.22 10.32 16.87 12.36 11.61
Power & Fuel Cost 11.50 10.89 8.03 6.88 6.83
Employee Cost 415.63 379.32 366.58 517.07 444.73
Other Manufacturing Expenses 83.39 91.23 126.63 79.39 54.37
Miscellaneous Expenses 299.31 256.65 126.98 127.78 201.40
Total Expenses 818.05 748.41 645.09 743.48 718.94
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -611.66 -488.33 -239.74 -404.20 -369.23
PBDIT 14,393.09 16,638.77 13,903.66 15,685.65 10,718.78
Interest -136.23 110.11 243.82 258.54 375.65
PBDT 14,529.32 16,528.66 13,659.84 15,427.11 10,343.13
Depreciation 17.52 15.13 7.17 6.41 4.96
Other Written Off 0.13 0.00 0.00 0.00 0.00
Profit Before Tax 14,511.67 16,513.53 13,652.67 15,420.70 10,338.17
Extra-ordinary items 0.00 0.00 -0.78 0.00 0.00
PBT (Post Extra-ord Items) 14,511.67 16,513.53 13,651.89 15,420.70 10,338.17
Tax 11.14 170.00 268.50 412.16 543.85
Reported Net Profit 14,500.53 16,343.53 13,383.39 15,008.54 9,794.32
Total Value Addition 809.83 738.09 628.22 731.12 707.33
Equity Dividend 12,352.76 17,306.84 13,074.88 18,317.46 8,842.91
Corporate Dividend Tax 627.18 237.53 12.63 761.99 0.00
Per share data (annualised)
Shares in issue (lakhs) 62,074.09 63,163.64 63,163.64 63,163.64 63,163.64
Earning Per Share (Rs) 23.36 25.87 21.19 23.76 15.51
Equity Dividend (%) 199.00 274.00 207.00 290.00 140.00
Book Value (Rs) 22.42 24.59 26.49 26.04 32.48
Source : Dion Global Solutions Limited

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