COAL INDIA
|
COAL INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹162,244 Cr | ₹134,530 Cr | ₹142,080 Cr | ₹147,666 Cr | ₹130,938 Cr |
Sales | ₹78,902 Cr | ₹126,786 Cr | ₹134,979 Cr | ₹140,603 Cr | ₹126,544 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹9,639 Cr | ₹7,735 Cr | ₹7,100 Cr | ₹7,056 Cr | ₹4,314 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹73,703 Cr | ₹8.31 Cr | ₹0.76 Cr | ₹6.82 Cr | ₹81 Cr |
Less: Excise Duty | ₹52,303 Cr | ₹44,297 Cr | ₹45,797 Cr | ₹47,707 Cr | ₹45,462 Cr |
Net Sales | ₹109,941 Cr | ₹90,233 Cr | ₹96,283 Cr | ₹99,959 Cr | ₹85,476 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹2,308 Cr | ₹-2,351 Cr | ₹-1,043 Cr | ₹856 Cr | ₹1,679 Cr |
Raw Material Consumed | ₹104 Cr | ₹282 Cr | ₹61 Cr | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹104 Cr | ₹282 Cr | ₹61 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2,638 Cr | ₹2,525 Cr | ₹2,467 Cr | ₹2,443 Cr | ₹2,516 Cr |
Electricity & Power | ₹2,638 Cr | ₹2,525 Cr | ₹2,467 Cr | ₹2,443 Cr | ₹2,516 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹40,473 Cr | ₹38,592 Cr | ₹39,404 Cr | ₹38,773 Cr | ₹42,622 Cr |
Salaries, Wages & Bonus | ₹30,534 Cr | ₹28,635 Cr | ₹28,813 Cr | ₹28,542 Cr | ₹28,009 Cr |
Contributions to EPF & Pension Funds | ₹7,906 Cr | ₹7,754 Cr | ₹8,272 Cr | ₹8,081 Cr | ₹12,035 Cr |
Workmen and Staff Welfare Expenses | ₹2,033 Cr | ₹2,204 Cr | ₹2,320 Cr | ₹2,150 Cr | ₹2,578 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹29,983 Cr | ₹25,219 Cr | ₹22,408 Cr | ₹22,260 Cr | ₹21,013 Cr |
Sub-contracted / Out sourced services | ₹428 Cr | ₹639 Cr | ₹1,419 Cr | ₹1,191 Cr | ₹1,127 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1,632 Cr | ₹1,545 Cr | ₹1,411 Cr | ₹1,487 Cr | ₹1,439 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹27,923 Cr | ₹23,035 Cr | ₹19,578 Cr | ₹19,583 Cr | ₹18,447 Cr |
General and Administration Expenses | ₹7,422 Cr | ₹4,674 Cr | ₹8,700 Cr | ₹3,265 Cr | ₹2,978 Cr |
Rent , Rates & Taxes | ₹1,291 Cr | ₹758 Cr | ₹743 Cr | ₹958 Cr | ₹915 Cr |
Insurance | ₹7.67 Cr | ₹5.26 Cr | ₹5.14 Cr | ₹5.06 Cr | ₹4.69 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹82 Cr | ₹67 Cr | ₹112 Cr | ₹81 Cr | ₹71 Cr |
Traveling and conveyance | ₹118 Cr | ₹97 Cr | ₹185 Cr | ₹161 Cr | ₹153 Cr |
Other Administration | ₹6,041 Cr | ₹3,843 Cr | ₹7,840 Cr | ₹2,222 Cr | ₹1,988 Cr |
Selling and Distribution Expenses | ₹738 Cr | ₹577 Cr | ₹802 Cr | ₹976 Cr | ₹825 Cr |
Advertisement & Sales Promotion | ₹27 Cr | ₹23 Cr | ₹56 Cr | ₹54 Cr | ₹62 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹711 Cr | ₹554 Cr | ₹746 Cr | ₹921 Cr | ₹763 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1,582 Cr | ₹2,332 Cr | ₹1,903 Cr | ₹6,421 Cr | ₹5,111 Cr |
Bad debts /advances written off | - | - | - | ₹42 Cr | ₹261 Cr |
Provision for doubtful debts | ₹133 Cr | ₹1,216 Cr | ₹405 Cr | ₹32 Cr | ₹363 Cr |
Losson disposal of fixed assets(net) | ₹15 Cr | ₹1.02 Cr | ₹0.55 Cr | ₹2.93 Cr | - |
Losson foreign exchange fluctuations | ₹7.17 Cr | - | ₹13 Cr | ₹10 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1,426 Cr | ₹1,115 Cr | ₹1,485 Cr | ₹6,333 Cr | ₹4,488 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹85,248 Cr | ₹71,849 Cr | ₹74,703 Cr | ₹74,994 Cr | ₹76,745 Cr |
Operating Profit (Excl OI) | ₹24,693 Cr | ₹18,384 Cr | ₹21,580 Cr | ₹24,965 Cr | ₹8,732 Cr |
Other Income | ₹3,902 Cr | ₹3,989 Cr | ₹6,446 Cr | ₹5,878 Cr | ₹5,531 Cr |
Interest Received | ₹1,613 Cr | ₹1,509 Cr | ₹3,310 Cr | ₹3,167 Cr | ₹2,771 Cr |
Dividend Received | ₹11 Cr | ₹3.94 Cr | ₹157 Cr | ₹243 Cr | ₹181 Cr |
Profit on sale of Fixed Assets | - | - | - | - | ₹19 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1,207 Cr | ₹1,660 Cr | ₹2,216 Cr | ₹1,508 Cr | ₹1,192 Cr |
Foreign Exchange Gains | - | ₹6.31 Cr | - | - | ₹11 Cr |
Others | ₹1,072 Cr | ₹809 Cr | ₹763 Cr | ₹960 Cr | ₹1,357 Cr |
Operating Profit | ₹28,595 Cr | ₹22,372 Cr | ₹28,026 Cr | ₹30,843 Cr | ₹14,263 Cr |
Interest | ₹541 Cr | ₹642 Cr | ₹503 Cr | ₹264 Cr | ₹430 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹31 Cr | ₹196 Cr | ₹69 Cr | ₹12 Cr | ₹37 Cr |
Other Interest | ₹510 Cr | ₹446 Cr | ₹434 Cr | ₹251 Cr | ₹394 Cr |
PBDT | ₹28,054 Cr | ₹21,730 Cr | ₹27,523 Cr | ₹30,579 Cr | ₹13,833 Cr |
Depreciation | ₹4,429 Cr | ₹3,718 Cr | ₹3,451 Cr | ₹3,450 Cr | ₹3,063 Cr |
Profit Before Taxation & Exceptional Items | ₹23,625 Cr | ₹18,012 Cr | ₹24,072 Cr | ₹27,129 Cr | ₹10,770 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹23,616 Cr | ₹18,009 Cr | ₹24,071 Cr | ₹27,127 Cr | ₹10,770 Cr |
Provision for Tax | ₹6,238 Cr | ₹5,307 Cr | ₹7,371 Cr | ₹9,662 Cr | ₹3,732 Cr |
Current Income Tax | ₹6,236 Cr | ₹5,409 Cr | ₹6,140 Cr | ₹8,887 Cr | ₹6,738 Cr |
Deferred Tax | ₹-19 Cr | ₹-72 Cr | ₹1,099 Cr | ₹1,095 Cr | ₹-2,672 Cr |
Other taxes | ₹21 Cr | ₹-29 Cr | ₹132 Cr | ₹-320 Cr | ₹-334 Cr |
Profit After Tax | ₹17,378 Cr | ₹12,702 Cr | ₹16,700 Cr | ₹17,464 Cr | ₹7,038 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-20 Cr | ₹-2.28 Cr | ₹14 Cr | ₹-1.35 Cr | ₹0.12 Cr |
Share of Associate | - | - | - | - | ₹0.44 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹17,358 Cr | ₹12,700 Cr | ₹16,714 Cr | ₹17,463 Cr | ₹7,039 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹11,741 Cr | ₹7,548 Cr | ₹1,270 Cr | ₹-5,366 Cr | ₹174 Cr |
Appropriations | ₹29,099 Cr | ₹20,248 Cr | ₹17,984 Cr | ₹12,098 Cr | ₹7,213 Cr |
General Reserves | ₹862 Cr | ₹721 Cr | ₹759 Cr | ₹791 Cr | ₹545 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹2,282 Cr | ₹1,834 Cr | ₹2,082 Cr |
Other Appropriation | ₹2,157 Cr | ₹82 Cr | ₹0.03 Cr | ₹97 Cr | ₹-290 Cr |
Equity Dividend % | ₹170.00 | ₹160.00 | ₹120.00 | ₹131.00 | ₹165.00 |
Earnings Per Share | ₹28.17 | ₹20.61 | ₹27.12 | ₹28.34 | ₹11.34 |
Adjusted EPS | ₹28.17 | ₹20.61 | ₹27.12 | ₹28.34 | ₹11.34 |
Compare Income Statement of peers of COAL INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
COAL INDIA | ₹288,476.0 Cr | 4.2% | 3.8% | 98.9% | Stock Analytics | |
NMDC | ₹77,661.1 Cr | 3.8% | 9.9% | 150.4% | Stock Analytics | |
KIOCL | ₹25,589.4 Cr | 3.2% | -0.9% | 123% | Stock Analytics | |
GUJARAT MINERAL DEVELOPMENT CORPORATION | ₹13,001.4 Cr | 4.2% | 5.1% | 163.8% | Stock Analytics | |
MOIL | ₹8,896.4 Cr | 6.9% | 34% | 178.7% | Stock Analytics | |
SANDUR MANGANESE & IRON ORES | ₹8,198.2 Cr | 3.9% | 8.3% | 164.9% | Stock Analytics |
COAL INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COAL INDIA | 4.2% |
3.8% |
98.9% |
SENSEX | 1.7% |
-0.8% |
19% |
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