Coal Apr'18 May'18 Jun'18

AOP Actual Diff AOP Actual Diff AOP

XI 0 15090 15090 5000 16140 11140 20000
X 0 0 0 0 0 0 0
IX 0 0 0 0 0 0 0
VIII 0 0 0 0 0 0 0
VII 45000 146190 101190 9000 61445 52445 45000
VI 75000 0 -75000 67657 0 -67657 55000
V 45000 23620 -21380 53208 44220 -8988 40000
165000 184900 19900 134865 121805 -13060 160000

Coal FY'20

Coal Apr'19 May'19 Jun'19

AOP Actual Diff AOP Actual Diff AOP
XI 0 0 0
X 10000 1275 -8725 10000 17014 7014 15000
IX 5000 0 -5000 5000 1600 -3400 8000
VIII 0 0 20000
VII 0 77350 77350 0 18574 18574 43136
VI 90000 74085 -15915 60000 26294 -33706 0
V 42000 0 -42000 72200 75112 2912 62000
147000 152710 5710 147200 138594 -8606 148136
 Jun'18 Jul'18 Aug'18 Sep'18
Actual Diff AOP Actual Diff AOP Actual Diff AOP
0 -20000 0 0 0 0 0 0 0
44115 44115 10000 31587 21587 50000 14880 -35120 40136
9135 9135 0 38625 38625 10000 19470 9470 35000
23235 23235 21000 39088 18088 35000 107000 72000 0
40424 -4576 14000 0 -14000 0 9865 9865 0
19575 -35425 58388 1450 -56938 0 0 0 20000
13881 -26119 0 0 0 0 0 0 30000
150365 -9635 103388 110750 7362 95000 151215 56215 125136

Jun'19 Jul'19 Apr-Jul'19

Actual Diff AOP Actual Diff AOP Actual Diff
0 0 0 0 0 0 0 0
11219 -3781 15000 14771 -229 50000 44279 -5721
15542 7542 8000 27021 19021 26000 44163 18163
58653 38653 45000 40255 -4745 65000 98908 33908
0 -43136 87000 42268 -44732 130136 138192 8056
4207 4207 0 8402 8402 150000 112988 -37012
70464 8464 0 1996 1996 176200 147572 -28628
160085 11949 155000 134713 -20287 597336 586102 -11234
 Sep'18 Oct'18 Nov'18
Actual Diff AOP Actual Diff AOP Actual Diff
0 0 0 0 0 0 13500 13500
1360 -38776 15000 7350 -7650 0 600 600
18590 -16410 14769 15845 1076 0 0 0
25542 25542 30000 108035 78035 76358 0 -76358
104420 104420 0 47350 47350 10000 96887 86887
0 -20000 42345 0 -42345 45000 40586 -4414
0 -30000 50000 0 -50000 30000 21972 -8028
149912 24776 152114 178580 26466 161358 173545 12187
 Dec'18 Jan'19 Feb'19
AOP Actual Diff AOP Actual Diff AOP Actual
0 0 0 0 0 0 13000 0
0 6370 6370 0 4400 4400 10000 0
0 0 0 0 19095 19095 7000 0
0 0 0 0 37915 37915 15000 15645
105000 81660 -23340 119000 62945 -56055 60000 45040
10000 56510 46510 35000 34000 -1000 30000 85342
50000 0 -50000 0 0 0 15000 0
165000 144540 -20460 154000 158355 4355 150000 146027
Feb'19 Mar'19 FY19
Diff AOP Actual Diff AOP Actual Diff
-13000 45000 0 -45000 83000 44730 -38270
-10000 0 0 0 125136 110662 -14474
-7000 0 0 0 66769 120760 53991
645 0 0 0 177358 356460 179102
-14960 30000 116100 86100 437000 812326 375326
55342 25000 24785 -215 463390 262248 -201142
-15000 35000 0 -35000 348208 103693 -244515
-3973 135000 140885 5885 1700861 1810879 110018