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The Financials page for Coal India Ltd. shows its profit and loss account ratios, balance sheet, cash flow analysis, capital structure and quarterly, half yearly, nine monthly and annual financial reports.



Profit & Loss for Coal India Ltd.


(Rs in Cr)
Mar' 17 Mar' 16 Mar' 15 Mar' 14 Mar' 13
Income :
Operating Income 289.88 165.53 387.12 314.25 352.25
Expenses
Material Consumed 91.71 -84.23 -1.36 -12.67 14.15
Manufacturing Expenses 94.89 102.12 134.66 86.27 61.20
Personnel Expenses 415.63 379.32 366.58 517.07 444.73
Selling Expenses 6.94 14.10 0.00 0.00 0.00
Adminstrative Expenses 292.37 242.55 126.98 127.78 201.40
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 901.54 653.86 626.86 718.45 721.48
Operating Profit -611.66 -488.33 -239.74 -404.20 -369.23
Other Recurring Income 15,004.75 17,127.10 14,143.40 16,089.85 11,088.01
Adjusted PBDIT 14,393.09 16,638.77 13,903.66 15,685.65 10,718.78
Financial Expenses -136.23 110.11 243.82 258.54 375.65
Depreciation 17.52 15.13 7.17 6.41 4.96
Other Write offs 0.13 0.00 0.00 0.00 0.00
Adjusted PBT 14,511.67 16,513.53 13,652.67 15,420.70 10,338.17
Tax Charges 11.14 170.00 268.50 412.16 543.85
Adjusted PAT 14,500.53 16,343.53 13,384.17 15,008.54 9,794.32
Non Recurring Items 0.00 0.00 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 -0.78 0.00 0.00
Reported Net Profit 14,500.53 16,343.53 13,383.39 15,008.54 9,794.32
Earnigs Before Appropriation 15,454.02 17,995.57 16,077.89 23,317.25 18,162.02
Equity Dividend 11,725.58 17,069.31 13,062.25 17,555.47 8,842.91
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Dividend Tax 627.18 237.53 12.63 761.99 0.00
Retained Earnings 3,101.26 688.73 3,003.01 4,999.79 9,319.11

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