2012-13 2013-14

Production Raw Coal 452.2 462.41

Dispatch Raw Coal 464.54 470.92

Imp
700
600
500

400
300
200
100

Production Raw Coa

Coal 2017-18 2018-19 2019-20

Coking Coal 47 51.84 51.83
Non-Coking Coal 161.25 183.51 196.7

Total Coal Import 208.24 234.35 248.53

*Import upto July, 2022  (Source:-DGCI&S and CBIS’s website)

Production

2016 2017 2018

Metallic Minerals 5.14 6.07 7.71

Non- Metalic Minerals 1.16 1.23 1.25

10
9
8
7
6
5
4
3
2
1
0
2016 2017 2018 2019

Metallic Minerals Non- Metalic

Growth Rate %
20.00%

15.00%

10.00%

5.00%

0.00%
2018 2019 2020
-5.00%

-10.00%

Growth Rate %
 -5.00%

-10.00%

Growth Rate %

BALANCE SHEET OF COAL INDIA (in Rs. Cr.) Mar-18 Mar-19 Mar-20

12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 6,207.41 6,162.73 6,162.73
TOTAL SHARE CAPITAL 6,207.41 6,162.73 6,162.73
Reserves and Surplus 6,487.30 7,834.66 10,650.57
TOTAL RESERVES AND SURPLUS 6,487.30 7,834.66 10,650.57
TOTAL SHAREHOLDERS FUNDS 12,694.71 13,997.39 16,813.30
NON-CURRENT LIABILITIES
Long Term Borrowings 0 0 0
Deferred Tax Liabilities [Net] 0 0 0
Other Long Term Liabilities 3,700.98 4,099.36 4,617.66
Long Term Provisions 236.65 211.93 297.66
TOTAL NON-CURRENT LIABILITIES 3,937.63 4,311.29 4,915.32
CURRENT LIABILITIES
Short Term Borrowings 0 0 0
Trade Payables 111.16 122.97 132.94
Other Current Liabilities 1,497.39 518.62 399.82
Short Term Provisions 224.03 90.3 137.1
TOTAL CURRENT LIABILITIES 1,832.58 731.89 669.86
TOTAL CAPITAL AND LIABILITIES 18,464.92 19,040.57 22,398.48
ASSETS
NON-CURRENT ASSETS
Tangible Assets 300.75 291.97 302.39
Intangible Assets 0.44 0.46 0.2
Capital Work-In-Progress 119 142.63 128.33
Other Assets 15.69 8.32 8.32
FIXED ASSETS 435.88 482.08 496.4
Non-Current Investments 12,137.39 12,515.16 12,232.59
Deferred Tax Assets [Net] 0 0 0
Long Term Loans And Advances 0.4 0.22 0.16
Other Non-Current Assets 3,738.67 4,080.72 4,391.95
TOTAL NON-CURRENT ASSETS 16,312.34 17,078.18 17,121.10
CURRENT ASSETS
Current Investments 26.06 22.74 93.97
Inventories 21.39 30.67 14.98
Trade Receivables 0.27 0.25 7.97
Cash And Cash Equivalents 488.08 253.51 1,071.48
Short Term Loans And Advances 1.88 0 0
OtherCurrentAssets 1,614.90 1,655.22 4,088.98
TOTAL CURRENT ASSETS 2,152.58 1,962.39 5,277.38

TOTAL ASSETS 18,464.92 19,040.57 22,398.48

2018 2019 2020

Profit 7039 17463 16714

Profit
20000
18000
16000
14000
12000
10000
8000
6000
4000
2000
0
2018 2019 2020 2021 2022

2018 2019 2020

Sales Growth 1025.86 1043.83 954.66

Sales Growth
1600
1400
1200
1000
Sales Growth
800
600
400
200
0
2018 2019 2020 2021 2022
 1000
Sales Growth
800
600
400
200
0
2018 2019 2020 2021 2022

2018 2019 2020

Revenue 90.22 105.42 102.53

Revenue
120

100

80

60

40

20

0
2018 2019 2020 2021 2022

Permoters FII DII

Share Holder 66.13 6.54 22.48

Share Holder
4.85

22.48 Permoters
FII
DII
Other

6.54
66.13
 4.85

22.48 Permoters
FII
DII
Other

6.54
66.13

2017 2018 2019

Demand 938 997 979

Demand (in million tonnes)

1020
1000 997
979
980
960
946 D
938
940
920 911
900
880
860
2017 2018 2019 2020 2021

BALANCE SHEET OF VEDANTA (in Rs. Mar-18 Mar-19 Mar-20

Cr.)
12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 372 372 372
TOTAL SHARE CAPITAL 3,382.00 374 374
Reserves and Surplus 78,941.00 77,508.00 69,523.00
TOTAL RESERVES AND SURPLUS 78,941.00 77,508.00 69,523.00
TOTAL SHAREHOLDERS FUNDS 82,323.00 77,882.00 69,897.00
NON-CURRENT LIABILITIES
Long Term Borrowings 11,800.00 20,519.00 21,627.00
Deferred Tax Liabilities [Net] 26 0 0
Other Long Term Liabilities 2,523.00 2,749.00 2,836.00
Long Term Provisions 852 988 1,185.00
TOTAL NON-CURRENT LIABILITIES 15,201.00 24,256.00 25,648.00
CURRENT LIABILITIES
Short Term Borrowings 18,320.00 17,180.00 17,948.00
Trade Payables 14,066.00 11,262.00 3,510.00
Other Current Liabilities 17,130.00 20,147.00 22,352.00
Short Term Provisions 129 140 95
TOTAL CURRENT LIABILITIES 49,645.00 48,729.00 43,905.00
TOTAL CAPITAL AND LIABILITIES 147,169.00 150,867.00 139,450.00
ASSETS
NON-CURRENT ASSETS
Tangible Assets 37,132.00 40,972.00 37,087.00
Intangible Assets 44 34 31
Capital Work-In-Progress 10,386.00 14,148.00 11,027.00
Other Assets 0 0 0
FIXED ASSETS 55,545.00 56,737.00 49,204.00
Non-Current Investments 62,473.00 64,204.00 60,787.00
Deferred Tax Assets [Net] 0 3 3,464.00
Long Term Loans And Advances 0 197 183
Other Non-Current Assets 5,920.00 7,069.00 6,976.00
TOTAL NON-CURRENT ASSETS 123,938.00 128,210.00 120,614.00
CURRENT ASSETS
Current Investments 5,537.00 4,378.00 2,118.00
Inventories 8,149.00 7,657.00 5,689.00
Trade Receivables 1,968.00 1,966.00 832
Cash And Cash Equivalents 1,594.00 3,891.00 2,193.00
Short Term Loans And Advances 14 118 1,596.00
OtherCurrentAssets 5,969.00 4,647.00 6,408.00
TOTAL CURRENT ASSETS 23,231.00 22,657.00 18,836.00
TOTAL ASSETS 147,169.00 150,867.00 139,450.00

Coal India Limited

TOTAL SHARE CAPITAL 6,207.41 6,162.73 6,162.73

TOTAL NON-CURRENT LIABILITIES 3,937.63 4,311.29 4,915.32
TOTAL CURRENT LIABILITIES 1,832.58 731.89 669.86

TOTAL NON-CURRENT ASSETS 16,312.34 17,078.18 17,121.10

TOTAL CURRENT ASSETS 2,152.58 1,962.39 5,277.38

Vedanta

TOTAL SHARE CAPITAL 3,382.00 374 374

TOTAL NON-CURRENT LIABILITIES 15,201.00 24,256.00 25,648.00
TOTAL CURRENT LIABILITIES 49,645.00 48,729.00 43,905.00

TOTAL NON-CURRENT ASSETS 123,938.00 128,210.00 120,614.00

TOTAL CURRENT ASSETS 23,231.00 22,657.00 18,836.00

2018 2019 2020

Coal India Limted (CIL) 6,207.41 6,162.73 6,162.73

Vedanta 3,382.00 374 374

2018 2019 2020

Coal India Limted (CIL) 3,937.63 4,311.29 4,915.32

Vedanta 15,201.00 24,256.00 25,648.00
 2018 2019 2020

Coal India Limted (CIL) 1,832.58 731.89 669.86

Vedanta 49,645.00 48,729.00 43,905.00

2018 2019 2020

Coal India Limted (CIL) 16,312.34 17,078.18 17,121.10

Vedanta 123,938.00 128,210.00 120,614.00

2018 2019 2020

Coal India Limted (CIL) 2,152.58 1,962.39 5,277.38

Vedanta 23,231.00 22,657.00 18,836.00
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

494.23 538.75 554.14 567.37 606.89 602.13 596.22

488.86 534.08 542.98 580.01 607.95 581.23 573.63

Import

Production Raw Coal Dispatch Raw Coal

(Million
tonnes)

2020-21 2021-22(Prov.)2022-23(Prov.)*
51.2 57.16 18.99
164.05 151.77 71.29

215.25 208.93 90.28 250

200

150

100
Coking Coal
Non-Coking Co
50

0
- 18 - 19 - 20 - 21 v .)* v .)*
17 18 19 20 ro ro
20 20 20 20 2 (P 3 (P
-2 -2
21 22
20 20
 2019 2020 2021

9.78 9.1 6.79

1.25 1.22 1.24

2017 2018 2019 2020 2021

Metallic Minerals Non- Metalic Minerals

2018 2019 2020 2021 2022

Growth Rate 2.30% 2.90% 1.60% -7.80% 18.20%

Growth Rate %

2019 2020 2021 2022

Growth Rate %
Growth Rate %

COMMON SIZE
Mar-21 Mar-22 Mar-18 Mar-19 Mar-20 Mar-21
12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

6,162.73 6,162.73 33.62% 32.37% 27.51% 27.39%

6,162.73 6,162.73 33.62% 32.37% 27.51% 27.39%
10,588.98 10,195.22 35.13% 41.15% 47.55% 47.07%
10,588.98 10,195.22 35.13% 41.15% 47.55% 47.07%
16,751.71 16,357.95 68.75% 73.51% 75.06% 74.46%

0 0
27.56 24.52 0.00% 0.00% 0.00% 0.12%
4,937.78 5,348.89 20.04% 21.53% 20.62% 21.95%
269.36 226.22 1.28% 1.11% 1.33% 1.20%
5,234.70 5,599.63 21.32% 22.64% 21.94% 23.27%

0 0
101.59 70.63 0.60% 0.65% 0.59% 0.45%
302.02 318.44 8.11% 2.72% 1.79% 1.34%
108.52 93.65 1.21% 0.47% 0.61% 0.48%
512.13 482.72 9.92% 3.84% 2.99% 2.28%
22,498.54 22,440.30 100.00% 100.00% 100.00% 100.00%

348.87 420.74 1.63% 1.53% 1.35% 1.55%

1.35 2.14 0.00% 0.00% 0.00% 0.01%
85.24 53.02 0.64% 0.75% 0.57% 0.38%
2.56 2.56 0.08% 0.04% 0.04% 0.01%
524.19 583.6 2.36% 2.53% 2.22% 2.33%
13,132.86 13,157.90 65.73% 65.73% 54.61% 58.37%
0 0
0.07 0.03 0.00% 0.00% 0.00% 0.00%
4,637.60 5,193.88 20.25% 21.43% 19.61% 20.61%
18,294.72 18,935.41 88.34% 89.69% 76.44% 81.32%

92.01 407.14 0.14% 0.12% 0.42% 0.41%

1 13.16 0.12% 0.16% 0.07% 0.00%
11.99 2.36 0.00% 0.00% 0.04% 0.05%
230.27 629.69 2.64% 1.33% 4.78% 1.02%
 0 0 0.01% 0.00% 0.00% 0.00%
3,868.55 2,452.54 8.75% 8.69% 18.26% 17.19%
4,203.82 3,504.89 11.66% 10.31% 23.56% 18.68%
22,498.54 22,440.30 100.00% 100.00% 100.00% 100.00%

2021 2022

12700 17358

Profit

Profit

2020 2021 2022

2021 2022

748.78 1335.44

rowth

Sales Growth

21 2022
 Sales Growth

21 2022

2021 2022

93.77 113.62

Revenue

Revenue

019 2020 2021 2022

Other

4.85

Permoters
FII
DII
Other
 Permoters
FII
DII
Other

2020 2021

911 946

in million tonnes)

979

946 Demand

911

2019 2020 2021

Common Size
Mar-21 Mar-22 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22

12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

372 372 0.25% 0.25% 0.27% 0.27% 0.25%

374 374 2.30% 0.25% 0.27% 0.27% 0.25%
76,418.00 77,277.00 53.64% 51.38% 49.86% 55.48% 51.88%
 76,418.00 77,277.00 53.64% 51.38% 49.86% 55.48% 51.88%
76,792.00 77,651.00 55.94% 51.62% 50.12% 55.76% 52.13%

20,911.00 23,419.00 8.02% 13.60% 15.51% 15.18% 15.72%

0 0 0.02% 0.00% 0.00% 0.00% 0.00%
2,660.00 3,006.00 1.71% 1.82% 2.03% 1.93% 2.02%
1,169.00 1,268.00 0.58% 0.65% 0.85% 0.85% 0.85%
24,740.00 27,693.00 10.33% 16.08% 18.39% 17.96% 18.59%

7,169.00 13,275.00 12.45% 11.39% 12.87% 5.21% 8.91%

3,803.00 14,785.00 9.56% 7.46% 2.52% 2.76% 9.93%
25,129.00 15,397.00 11.64% 13.35% 16.03% 18.24% 10.34%
98 158 0.09% 0.09% 0.07% 0.07% 0.11%
36,199.00 43,615.00 33.73% 32.30% 31.48% 26.28% 29.28%
137,731.00 148,959.00 100.00% 100.00% 100.00% 100.00% 100.00%

38,222.00 39,490.00 25.23% 27.16% 26.60% 27.75% 26.51%

27 26 0.03% 0.02% 0.02% 0.02% 0.02%
9,096.00 9,226.00 7.06% 9.38% 7.91% 6.60% 6.19%
0 0 0.00% 0.00% 0.00% 0.00% 0.00%
48,950.00 50,230.00 37.74% 37.61% 35.28% 35.54% 33.72%
60,887.00 60,881.00 42.45% 42.56% 43.59% 44.21% 40.87%
333 1,118.00 0.00% 0.00% 2.48% 0.24% 0.75%
180 154 0.00% 0.13% 0.13% 0.13% 0.10%
6,739.00 6,747.00 4.02% 4.69% 5.00% 4.89% 4.53%
117,089.00 119,130.00 84.21% 84.98% 86.49% 85.01% 79.98%

2,016.00 585 3.76% 2.90% 1.52% 1.46% 0.39%

5,555.00 8,563.00 5.54% 5.08% 4.08% 4.03% 5.75%
1,136.00 2,328.00 1.34% 1.30% 0.60% 0.82% 1.56%
4,336.00 7,148.00 1.08% 2.58% 1.57% 3.15% 4.80%
523 365 0.01% 0.08% 1.14% 0.38% 0.25%
7,076.00 10,840.00 4.06% 3.08% 4.60% 5.14% 7.28%
20,642.00 29,829.00 15.79% 15.02% 13.51% 14.99% 20.02%
137,731.00 148,959.00 100.00% 100.00% 100.00% 100.00% 100.00%

6,162.73 6,162.73
5,234.70 5,599.63
512.13 482.72

18,294.72 18,935.41
 4,203.82 3,504.89

374 374
24,740.00 27,693.00
Share Capital
36,199.00 43,615.00
Coal India Limted (CIL) Vedanta

117,089.00 119,130.00 10,000.00

20,642.00 29,829.00 9,000.00
8,000.00
7,000.00
6,000.00
5,000.00
4,000.00
2021 2022 3,000.00
2,000.00
1,000.00
6,162.73 6,162.73 0.00
374 374 2018 2019 2020 2021

Non-Current Liabilties
Coal India Limted (CIL) Vedanta

35,000.00
2021 2022
30,000.00
5,234.70 5,599.63 25,000.00
24,740.00 27,693.00 20,000.00
15,000.00
10,000.00
5,000.00
0.00
2018 2019 2020 2021

Current Liabilities
Coal India Limted (CIL) Vedanta

60,000.00
50,000.00
 Current Liabilities
Coal India Limted (CIL) Vedanta

60,000.00
2021 2022
50,000.00
512.13 482.72 40,000.00
36,199.00 43,615.00
30,000.00
20,000.00
10,000.00
0.00
2018 2019 2020 2021

2021 2022

18,294.72 18,935.41
Non-Current Assets
117,089.00 119,130.00 Coal India Limted (CIL) Vedanta

160,000.00
140,000.00
120,000.00
100,000.00
80,000.00
60,000.00
40,000.00
20,000.00
0.00
2018 2019 2020 2021 2022

Current Assets
Coal India Limted (CIL) Vedanta
2021 2022
35,000.00
4,203.82 3,504.89
20,642.00 29,829.00 30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
0.00
2018 2019 2020 2021
 2021-22

622.63
661.53

Coking Coal
Non-Coking Coal

v .)* v .)*
ro ro
3 (P
-2
22
20
 Mar-22
12 mths

27.46%
27.46%
45.43%
45.43%
72.90%

0.11%
23.84%
1.01%
24.95%

0.31%
1.42%
0.42%
2.15%
100.00%

1.87%
0.01%
0.24%
0.01%
2.60%
58.64%

0.00%
23.15%
84.38%

1.81%
0.06%
0.01%
2.81%
 0.00%
10.93%
15.62%
100.00%
 Share Capital
al India Limted (CIL) Vedanta

2019 2020 2021 2022

Current Liabilties
ndia Limted (CIL) Vedanta

19 2020 2021 2022

rrent Liabilities
India Limted (CIL) Vedanta
 rrent Liabilities
India Limted (CIL) Vedanta

019 2020 2021 2022

rent Assets
mted (CIL) Vedanta

2020 2021 2022

urrent Assets
ndia Limted (CIL) Vedanta

19 2020 2021 2022