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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 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 430.92 477.00 415.24 212.74 490.04
Less: Excise/Sevice Tax/Other Levies 115.53 119.94 130.14 49.71 102.92
Revenue From Operations [Net] 315.39 357.06 285.10 163.03 387.12
Other Operating Revenues 618.91 7.44 4.78 2.50 0.00
Total Operating Revenues 934.30 364.50 289.88 165.53 387.12
Other Income 10,548.66 9,571.03 15,004.75 17,129.39 14,143.40
Total Revenue 11,482.96 9,935.53 15,294.63 17,294.92 14,530.52
EXPENSES
Cost Of Materials Consumed 18.39 19.04 19.72 21.21 24.90
Operating And Direct Expenses 151.62 118.01 83.39 101.10 126.63
Changes In Inventories Of FG,WIP And Stock-In Trade -9.41 42.09 83.49 -94.55 -18.23
Employee Benefit Expenses 474.66 525.04 415.63 360.72 366.58
Finance Costs 18.04 -257.86 -136.23 -123.80 243.82
Provsions and Contingencies 0.85 -10.35 0.23 52.54 14.25
Depreciation And Amortisation Expenses 26.25 18.14 17.52 16.41 7.17
Miscellaneous Expenses Written Off 0.00 0.00 0.13 0.00 0.00
Other Expenses 240.14 166.59 300.52 193.09 112.73
Total Expenses 920.54 620.70 784.40 526.72 877.85
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 10,562.42 9,314.83 14,510.23 16,768.20 13,652.67
Profit/Loss Before Tax 10,562.42 9,314.83 14,510.23 16,768.20 13,652.67
Tax Expenses-Continued Operations
Current Tax 157.25 118.63 11.14 175.20 230.00
Less: MAT Credit Entitlement 37.88 101.39 0.00 0.00 0.00
Tax For Earlier Years -26.62 4.17 0.00 0.00 38.50
Total Tax Expenses 92.75 21.41 11.14 175.20 268.50
Profit/Loss After Tax And Before ExtraOrdinary Items 10,469.67 9,293.42 14,499.09 16,593.00 13,384.17
Prior Period Items 0.00 0.00 0.00 0.00 -0.78
Profit/Loss From Continuing Operations 10,469.67 9,293.42 14,499.09 16,593.00 13,383.39
Profit/Loss For The Period 10,469.67 9,293.42 14,499.09 16,593.00 13,383.39
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 16.87 14.97 23.13 26.27 21.19
Diluted EPS (Rs.) 16.87 14.97 23.13 26.27 21.19
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 0.00 0.00 0.00 0.34
Indigenous Stores And Spares 0.00 6.93 8.22 10.32 16.53
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 8,105.58 10,242.24 12,352.76 17,306.84 13,074.88
Tax On Dividend 0.00 279.27 627.18 237.53 12.63
Equity Dividend Rate (%) 131.00 165.00 199.00 274.00 207.00
Source : Dion Global Solutions Limited

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