Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,42,323.98
1,38,251.91
1,09,715.42
90,026.01
96,080.34
99,546.89
82,487.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
4,162.44
Total Operating income
1,42,323.98
1,38,251.91
1,09,715.42
90,026.01
96,080.34
99,546.89
86,650.37
Raw Material Cost
11,580.04
13,557.00
9,443.51
7,588.54
7,065.46
7,331.43
6,813.33
Purchase of Finished goods
0.00
469.74
103.56
282.34
60.80
0.00
0.00
(Increase) / Decrease In Stocks
-1,521.50
-669.03
2,308.49
-2,351.26
-1,042.62
856.24
1,679.46
Employee Cost
48,782.58
49,410.17
40,473.21
38,592.42
39,384.08
38,770.10
42,621.84
Power Cost
0.00
0.00
2,638.46
2,524.67
2,487.32
2,443.08
2,516.42
Manufacturing Expenses
21,459.68
42,956.06
20,507.49
17,590.76
15,322.48
14,824.40
20,319.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
14,051.69
11,577.00
9,527.08
7,169.07
10,881.97
10,344.51
3,411.53
Total Expenditure (Excl Depreciation)
94,352.49
1,17,300.94
85,001.80
71,396.54
74,159.49
74,569.76
77,362.14
Operating Profit (PBDIT) excl Other Income
47,971.49
20,950.97
24,713.62
18,629.47
21,920.85
24,977.13
9,288.23
Other Income
7,969.08
6,559.81
3,881.41
3,742.83
6,105.40
5,877.14
4,974.88
Operating Profit (PBDIT)
55,940.57
27,510.78
28,595.03
22,372.30
28,026.25
30,854.27
14,263.11
Interest
819.37
684.31
541.49
642.24
502.92
275.04
430.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
55,121.20
26,826.47
28,053.54
21,730.06
27,523.33
30,579.23
13,833.01
Depreciation
6,735.42
6,832.94
4,428.67
3,717.85
3,450.84
3,450.36
3,062.70
Profit Before Tax
48,385.78
43,282.74
23,624.87
18,012.21
24,072.49
27,128.87
10,770.31
Tax
11,443.48
11,551.62
6,237.86
5,307.07
7,370.98
9,662.45
3,732.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36,942.30
31,731.12
17,387.01
12,705.14
16,701.51
17,466.42
7,038.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
36,942.30
31,731.12
17,387.01
12,705.14
16,701.51
17,466.42
7,038.00
Share in Profit of Associates
426.83
-8.14
-8.59
-2.97
-1.17
-0.83
0.44
Minority Interest
33.16
40.25
-20.32
-2.28
13.85
-1.35
0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37,402.29
31,763.23
17,358.10
12,699.89
16,714.19
17,464.24
7,038.56
Equity Capital
6,162.73
6,162.73
6,162.73
6,162.73
6,162.73
6,162.73
6,207.41
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
76,567.05
51,082.16
36,980.31
30,354.64
25,994.19
20,293.58
13,971.33
Earnings per share (EPS)
60.69
51.54
28.17
20.61
27.12
28.34
11.34
Diluted Earnings per share
60.69
51.54
28.17
20.61
27.12
28.14
11.34
Operating Profit Margin (Excl OI)
36.81%
16.42%
24.58%
22.52%
24.53%
26.89%
10.72%
Gross Profit Margin
42.29%
21.02%
27.9%
26.27%
30.8%
32.92%
15.96%
PAT Margin
28.67%
24.86%
17.28%
15.36%
18.69%
18.8%
8.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.95% vs 26.01% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 17.75% vs 82.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 128.97% vs -15.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.74% vs 26.38% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Coal India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,42,323.98
21,307.85
1,21,016.13
567.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,42,323.98
21,307.85
1,21,016.13
567.94%
Raw Material Cost
11,580.04
20.97
11,559.07
55,121.94%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1,521.50
-93.36
-1,428.14
-1,529.71%
Employee Cost
48,782.58
1,625.54
47,157.04
2,901.01%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
21,459.68
652.72
20,806.96
3,187.73%
Selling and Distribution Expenses
0.00
9,552.60
-9,552.60
-100.00%
Other Expenses
14,051.69
2,256.55
11,795.14
522.71%
Total Expenditure (Excl Depreciation)
94,352.49
14,015.02
80,337.47
573.22%
Operating Profit (PBDIT) excl Other Income
47,971.49
7,292.83
40,678.66
557.79%
Other Income
7,969.08
1,370.88
6,598.20
481.31%
Operating Profit (PBDIT)
55,940.57
8,663.71
47,276.86
545.69%
Interest
819.37
78.24
741.13
947.25%
Exceptional Items
0.00
-283.14
283.14
100.00%
Gross Profit (PBDT)
55,121.20
8,303.32
46,817.88
563.85%
Depreciation
6,735.42
350.66
6,384.76
1,820.78%
Profit Before Tax
48,385.78
7,952.66
40,433.12
508.42%
Tax
11,443.48
2,380.42
9,063.06
380.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36,942.30
5,572.24
31,370.06
562.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.99
0.99
100.00%
Net Profit
36,942.30
5,571.25
31,371.05
563.09%
Share in Profit of Associates
426.83
-0.38
427.21
112,423.68%
Minority Interest
33.16
4.19
28.97
691.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37,402.29
5,575.06
31,827.23
570.89%
Equity Capital
6,162.73
293.07
5,869.66
2,002.82%
Face Value
10.00
1.00
0.00
Reserves
76,567.05
25,362.83
51,204.22
201.89%
Earnings per share (EPS)
60.69
6.34
54.35
857.26%
Diluted Earnings per share
60.69
19.02
41.67
219.09%
Operating Profit Margin (Excl OI)
36.81%
34.23%
0.00
2.58%
Gross Profit Margin
42.29%
38.97%
0.00
3.32%
PAT Margin
28.67%
26.15%
0.00
2.52%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,42,323.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.95% vs 26.01% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37,402.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.75% vs 82.99% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47,971.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 128.97% vs -15.23% in Mar 2023
Annual - Interest
Interest 819.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.74% vs 26.38% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.81%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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