Company Profile

COAL INDIA LTD.

NSE : COALINDIABSE : 533278ISIN CODE : INE522F01014Industry : Mining & MineralsHouse : PSU
BSE131.802.85 (+2.21 % )
PREV CLOSE (Rs.) 128.95
OPEN PRICE (Rs.) 130.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 904410
TODAY'S LOW / HIGH (Rs.)129.05 134.20
52 WK LOW / HIGH (Rs.)119.25 217.9
NSE131.85 2.9 (+2.25 % )
PREV CLOSE(Rs.) 128.95
OPEN PRICE (Rs.) 129.35
BID PRICE (QTY) 131.85 (16561 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 23946126
TODAY'S LOW / HIGH(Rs.) 129.10 134.25
52 WK LOW / HIGH (Rs.)119.2 217.55

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 1476270.00 1309380.00 1253790.00 1107130.00 977310.00
     Sales 1406030.00 1265440.00 1222870.00 1081480.00 954350.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 70170.00 43140.00 29650.00 24390.00 22180.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 80.00 810.00 1270.00 1270.00 780.00
Less: Excise Duty 477070.00 454620.00 61150.00 60710.00 54610.00
Net Sales 999200.00 854760.00 1192640.00 1046420.00 922700.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 8560.00 16790.00 -12380.00 -14440.00 -5650.00
Raw Material Consumed NA NA NA NA NA
     Opening Raw Materials NA NA NA NA NA
     Purchases Raw Materials NA NA NA NA NA
     Closing Raw Materials NA NA NA NA NA
     Other Direct Purchases / Brought in cost NA NA NA NA NA
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 24430.00 25160.00 25460.00 24910.00 23470.00
     Electricity & Power 24430.00 25160.00 25460.00 24910.00 23470.00
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 387700.00 426220.00 335230.00 301270.00 298630.00
     Salaries, Wages & Bonus 282930.00 280090.00 245590.00 222160.00 212060.00
     Contributions to EPF & Pension Funds 80530.00 120350.00 26660.00 26360.00 25640.00
     Workmen and Staff Welfare Expenses 24240.00 25780.00 11620.00 10890.00 14170.00
     Other Employees Cost 0.00 0.00 51350.00 41860.00 46760.00
Other Manufacturing Expenses 222600.00 210130.00 300200.00 281770.00 250350.00
     Sub-contracted / Out sourced services 11910.00 11270.00 10190.00 9690.00 9600.00
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 14460.00 14390.00 12860.00 12420.00 11230.00
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 196230.00 184470.00 277150.00 259670.00 229520.00
General and Administration Expenses 32650.00 29780.00 309880.00 170290.00 91380.00
     Rent , Rates & Taxes 9580.00 9150.00 290310.00 153030.00 76030.00
     Insurance 50.00 50.00 50.00 40.00 40.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 810.00 710.00 810.00 670.00 550.00
     Traveling and conveyance 1610.00 1530.00 1560.00 1630.00 1440.00
     Other Administration 22220.00 19880.00 18710.00 16540.00 14760.00
Selling and Distribution Expenses 9760.00 8250.00 47960.00 42770.00 36030.00
     Advertisement & Sales Promotion 540.00 620.00 490.00 630.00 570.00
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 9210.00 7630.00 5880.00 5720.00 4180.00
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 41580.00 36430.00 31280.00
Miscellaneous Expenses 67210.00 51110.00 68990.00 64090.00 59290.00
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts 3310.00 6230.00 26510.00 18350.00 6750.00
     Losson disposal of fixed assets(net) 30.00 NA 90.00 20.00 60.00
     Losson foreign exchange fluctuations 100.00 NA 100.00 250.00 140.00
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 63770.00 44880.00 42300.00 45470.00 52340.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 752920.00 767450.00 1075330.00 870650.00 753500.00
Operating Profit (Excl OI) 246280.00 87320.00 117310.00 175780.00 169190.00
Other Income 62220.00 55310.00 60330.00 70760.00 69930.00
     Interest Received 31640.00 27710.00 35360.00 47480.00 52980.00
     Dividend Received 2430.00 1810.00 1940.00 2650.00 2800.00
     Profit on sale of Fixed Assets NA 190.00 50.00 30.00 110.00
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 18610.00 17480.00 14110.00 13220.00 5500.00
     Foreign Exchange Gains NA 110.00 80.00 NA 20.00
     Others 9540.00 8010.00 8780.00 7370.00 8530.00
Operating Profit 308510.00 142630.00 177640.00 246530.00 239130.00
Interest 2750.00 4300.00 4100.00 3880.00 90.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA 10.00 20.00 20.00
     Other Interest 2750.00 4300.00 4090.00 3860.00 70.00
PBDT 305760.00 138330.00 173530.00 242660.00 239040.00
Depreciation 34500.00 30630.00 29070.00 28260.00 23200.00
Profit Before Taxation & Exceptional Items 271250.00 107700.00 144460.00 214400.00 215840.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 271250.00 107700.00 144460.00 214400.00 215840.00
Provision for Tax 96620.00 37320.00 51650.00 71720.00 78570.00
     Current Income Tax 88870.00 67380.00 61130.00 74790.00 77430.00
     Deferred Tax 10950.00 -26720.00 -6540.00 -1190.00 1220.00
     Other taxes 18700.00 -56770.00 -16020.00 -4260.00 2360.00
Profit After Tax 174630.00 70380.00 92820.00 142680.00 137270.00
Extra items NA NA NA NA 0.00
Minority Interest 0.00 0.00 0.00 0.00 0.00
Share of Associate -10.00 0.00 -20.00 NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 174620.00 70390.00 92800.00 142680.00 137270.00
Adjustments to PAT NA NA NA -11490.00 -4100.00
Profit Balance B/F -53660.00 1740.00 32340.00 160560.00 155150.00
Appropriations 120960.00 72130.00 125140.00 291750.00 288320.00
     General Reserves 7820.00 5450.00 5110.00 16290.00 25790.00
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax 18340.00 20820.00 27500.00 35230.00 24250.00
     Other Appropriation 970.00 -2900.00 6400.00 -8510.00 NA
Equity Dividend % 131.00 165.00 199.00 274.00 207.00
Earnings Per Share 28.00 11.00 15.00 23.00 22.00
Adjusted EPS 28.00 11.00 15.00 23.00 22.00