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Yearly - Coal India Ltd.

Rs (in Crores)
Mar'22 Mar'21 Mar'20 Mar'19 Mar'18
INCOME
Net Sales Turnover 1131.92 640.25 845.16 934.3 364.5
Other Income 10935.62 7679.18 11566.33 10548.66 9571.03
Total Income 12067.54 8319.43 12411.49 11482.96 9935.53
EXPENSES
Stock Adjustments -11.99 14.21 15.68 -9.41 42.09
Raw Material Consumed 1.19 2.24 5.09 7.58 6.93
Power and Fuel 0 0 0 10.81 12.11
Employee Expenses 438.84 443.9 545.25 474.66 525.04
Administration and Selling Expenses 0 0 0 0 0
Research and Development Expenses 0 0 0 0 0
Expenses Capitalised 0 0 0 0 0
Other Expenses 260.33 163.84 486.56 392.18 284.6
Provisions Made 0 0 0 0.43 -10.35
TOTAL EXPENSES 688.37 624.19 1052.58 876.25 860.42
Operating Profit 443.55 16.06 -207.42 58.05 -495.92
EBITDA 11379.17 7695.24 11358.91 10606.71 9075.11
Depreciation 20.83 19.67 54.39 26.25 18.14
EBIT 11358.34 7675.57 11304.52 10580.46 9056.97
Interest 1.5 1.59 5.26 18.04 -257.86
EBT 11356.84 7673.98 11299.26 10562.42 9314.83
Taxes 155.27 33.88 18.38 92.75 21.41
Profit and Loss for the Year 11201.57 7640.1 11280.88 10469.67 9293.42
Extraordinary Items 0 0 0 0 0
Prior Year Adjustment 0 0 0 0 0
Other Adjustment 0 0 0 0 0
Reported PAT 11201.57 7640.1 11280.88 10469.67 9293.42
KEY ITEMS
Reserves Written Back 0 0 0 0 0
Equity Capital 6162.73 6162.73 6162.73 6162.73 6207.41
Reserves and Surplus 10195.22 10588.98 10650.57 7834.66 6487.3
Equity Dividend Rate 170 160 120 131 165
Agg. Non-Promoter Share(Lakhs) 0 0 0 0 0
Agg. Non-Promoter Holding(%) 0 0 0 0 0
Government Share 0 0 0 0 0
Capital Adequacy Ratio 0 0 0 0 0
EPS(Rs.) NaN NaN NaN NaN NaN
Rs (in Crores)

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