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INCOME STATEMENT

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Coal India Ltd.

May 08, 04:01 BSE 456.35 ( -10.05 -2.15%)

Volume588076

Prev. Close
466.40

Open Price
462.45

Today's Low / High

455.00 463.65

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

368.55 490.90

May 08, 04:12 NSE 456.40( -10.25 -2.20%)

Volume15767759

Prev. Close
466.65

Open Price
461.20

Today's Low / High

454.90 463.35

Bid Price (Qty.)456.40 (3944)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

368.65 491.25

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	168400.29	191356.71	193907.10	127627.47	100623.37
Less: Excise/Sevice Tax/Other Levies	0.00	64399.95	63581.45	0.00	0.00
Revenue From Operations [Net]	168400.29	126956.76	130325.65	127627.47	100623.37
Other Operating Revenues	0.00	16412.16	11998.33	10624.44	9090.13
Total Operating Revenues	168400.29	143368.92	142323.98	138251.91	109713.50

Other Income	11275.68	9470.06	7969.08	6550.66	3904.52
Total Revenue	179675.97	152838.98	150293.06	144802.57	113618.02

EXPENSES
Cost Of Materials Consumed	11171.48	11246.95	11580.04	16316.89	12080.64
Purchase Of Stock-In Trade	0.00	0.00	0.00	469.74	103.56
Operating And Direct Expenses	0.00	31811.50	27597.85	23289.21	22627.72
Changes In Inventories Of FG,WIP And Stock-In Trade	-2828.50	-2303.35	-1521.50	-678.12	2308.49
Employee Benefit Expenses	46424.59	46249.13	48782.58	49409.16	40700.82
Finance Costs	1216.26	883.65	819.37	684.31	541.49
Provisions And Contingencies	0.00	0.00	1189.79	374.93	172.77
Depreciation And Amortisation Expenses	10136.67	9145.49	6735.42	4675.27	4428.67
Other Expenses	72390.73	13407.20	6723.73	12252.23	7028.99
Less: Amounts Transfer To Capital Accounts	0.00	4105.52	0.00	0.00	0.00
Total Expenses	138511.23	106335.05	101907.28	106793.62	89993.15

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	41164.74	46503.93	48385.78	38008.95	23624.87

Profit/Loss Before Tax	41164.74	46503.93	48385.78	38008.95	23624.87

Tax Expenses-Continued Operations
Current Tax	10852.51	11148.08	11576.35	9389.75	6257.12
Deferred Tax	0.00	516.01	-132.87	486.12	-19.26
Total Tax Expenses	10852.51	11664.09	11443.48	9875.87	6237.86
Profit/Loss After Tax And Before ExtraOrdinary Items	30312.23	34839.84	36942.30	28133.08	17387.01

Profit/Loss From Continuing Operations	30312.23	34839.84	36942.30	28133.08	17387.01

Profit/Loss For The Period	30312.23	34839.84	36942.30	28133.08	17387.01

Minority Interest	23.71	56.06	33.16	40.25	-20.32
Share Of Profit/Loss Of Associates	758.35	462.26	426.83	-8.14	-8.59
Consolidated Profit/Loss After MI And Associates	31094.29	35358.16	37402.29	28165.19	17358.10

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	50.46	57.37	60.69	45.70	28.17
Diluted EPS (Rs.)	50.46	57.37	60.69	45.70	28.17

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	16238.84	15098.72	14328.39	10784.79

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00
No. of Equity Shares (in Lacs)	61627.30

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	6162.73
Total Share Capital	6162.73
Reserves and Surplus	112938.83
Total Reserves and Surplus	112938.83
Total Shareholders Funds	119101.56
Minority Interest	1903.01
NON-CURRENT LIABILITIES
Long Term Borrowings	9232.36
Deferred Tax Liabilities [Net]	2434.19
Other Long Term Liabilities	12382.87
Long Term Provisions	72955.17
Total Non-Current Liabilities	97004.59
CURRENT LIABILITIES
Short Term Borrowings	4589.10
Trade Payables	12554.39
Other Current Liabilities	45699.35
Short Term Provisions	4808.27
Total Current Liabilities	67651.11
Total Capital And Liabilities	285660.27
ASSETS
NON-CURRENT ASSETS
Tangible Assets	89081.86
Intangible Assets	2764.23
Capital Work-In-Progress	18818.58
Intangible Assets Under Development	0.00
Other Assets	0.00
Fixed Assets	110664.67
Non-Current Investments	6038.41
Deferred Tax Assets [Net]	2239.55
Long Term Loans And Advances	888.92
Other Non-Current Assets	40301.11
Total Non-Current Assets	160132.66
CURRENT ASSETS
Current Investments	4187.47
Inventories	15654.30
Trade Receivables	14120.59
Cash And Cash Equivalents	52574.37
Short Term Loans And Advances	12.66
OtherCurrentAssets	38978.22
Total Current Assets	125527.61
Total Assets	285660.27
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00
CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00
Current Investments Unquoted Book Value	0.00