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NSE
236.15
Change Change %
4.00 1.72%

Updated:17 May, 2019, 15:58 PM IST

BSE
236.40
Change Change %
3.85 1.66%

Updated:17 May, 2019, 16:01 PM IST

Coal India's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 484.79 420.17 15.38%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 49.84 22.08 125.72%
Net Sales 434.95 398.09 9.26%
EXPENDITURE:
Increase/Decrease in Stock 42.09 83.49 -49.59%
Raw Materials Consumed 0.00 0.00 0.00%
Power & Fuel Cost 12.11 11.50 5.30%
Employee Cost 525.04 415.63 26.32%
Other Manufacturing Expenses 193.64 140.81 37.52%
General and Administration Expenses 116.23 188.40 -38.31%
Selling and Distribution Expenses 16.89 23.06 -26.76%
Miscellaneous Expenses 40.37 166.80 -75.80%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 946.37 1,029.69 -8.09%
PBIDT (Excl OI) -511.42 -631.60 19.03%
Other Income 9,862.12 15,278.24 -35.45%
Operating Profit 9,350.70 14,646.64 -36.16%
Interest 17.73 118.89 -85.09%
PBDT 9,332.97 14,527.75 -35.76%
Depreciation 18.14 17.52 3.54%
Profit Before Taxation & Exceptional Items 9,314.83 14,510.23 -35.81%
Exceptional Income / Expenses 0.00 0.00 0.00%
Profit Before Tax 9,314.83 14,510.23 -35.81%
Provision for Tax 21.41 11.14 92.19%
PAT 9,293.42 14,499.09 -35.90%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 2,477.15 966.01 156.43%
Appropriations 11,770.57 15,465.10 -23.89%
Equity Dividend (%) 165.00 199.00 -17.09%
Earnings Per Share (in ₹) 14.97 23.36 -35.90%
Book Value (in ₹) 20.45 22.42 -8.79%
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