Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
67,137.49
68,759.62
64,930.24
48,573.23
39,639.84
45,321.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,137.49
68,759.62
64,930.24
48,573.23
39,639.84
45,321.62
Raw Material Cost
4,890.85
5,517.52
6,097.28
3,722.07
3,155.05
3,056.63
Purchase of Finished goods
0.00
0.00
123.84
111.16
85.74
0.00
(Increase) / Decrease In Stocks
1,393.95
2,026.45
2,450.52
3,676.42
337.00
1,820.91
Employee Cost
22,938.77
23,672.85
20,901.68
19,941.86
18,718.68
18,968.28
Power Cost
0.00
0.00
1,353.61
1,315.24
1,279.74
1,219.89
Manufacturing Expenses
9,549.75
8,646.35
10,684.49
8,592.86
7,397.41
6,272.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
5,408.54
5,283.20
3,787.81
2,427.41
1,639.67
3,759.97
Total Expenditure (Excl Depreciation)
44,181.86
45,146.37
45,399.23
39,787.02
32,613.29
35,098.06
Operating Profit (PBDIT) excl Other Income
22,955.63
23,613.25
19,531.01
8,786.21
7,026.55
10,223.56
Other Income
3,389.64
3,521.71
2,755.68
1,462.73
1,869.81
2,780.52
Operating Profit (PBDIT)
26,345.27
27,134.96
22,286.69
10,248.94
8,896.36
13,004.08
Interest
416.97
360.42
285.38
288.98
330.26
186.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
25,928.30
26,774.54
22,001.31
9,959.96
8,566.10
12,817.55
Depreciation
3,850.25
3,120.30
2,070.82
1,975.00
1,704.91
1,527.29
Profit Before Tax
22,078.05
23,654.24
19,930.49
7,984.96
6,861.19
11,290.26
Tax
5,082.23
5,173.95
4,886.65
1,871.93
1,831.81
3,135.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,995.82
18,480.29
15,043.84
6,113.03
5,029.38
8,154.88
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
16,995.82
18,480.29
15,043.84
6,113.03
5,029.38
8,154.88
Share in Profit of Associates
222.54
66.74
-165.63
-6.15
-0.27
-2.11
Minority Interest
30.22
29.64
-1.80
-0.11
-1.39
-0.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,248.58
18,576.67
14,876.41
6,106.77
5,027.72
8,152.37
Equity Capital
6,162.73
6,162.73
6,162.73
6,162.73
6,162.73
6,162.73
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
27.99
30.14
24.14
9.91
8.16
13.23
Diluted Earnings per share
27.99
30.12
24.14
9.91
8.16
13.23
Operating Profit Margin (Excl OI)
37.98%
37.45%
32.53%
19.71%
19.26%
24.22%
Gross Profit Margin
42.9%
42.47%
36.65%
22.34%
23.47%
30.37%
PAT Margin
28.49%
29.42%
24.78%
13.7%
13.78%
19.32%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -2.36% vs 5.90% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -7.15% vs 24.87% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -2.78% vs 20.90% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 15.69% vs 26.29% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Coal India With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
67,137.49
10,333.10
56,804.39
549.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,137.49
10,333.10
56,804.39
549.73%
Raw Material Cost
4,890.85
7.54
4,883.31
64,765.38%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1,393.95
448.69
945.26
210.67%
Employee Cost
22,938.77
807.80
22,130.97
2,739.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
9,549.75
326.01
9,223.74
2,829.28%
Selling and Distribution Expenses
0.00
4,020.98
-4,020.98
-100.00%
Other Expenses
5,408.54
996.53
4,412.01
442.74%
Total Expenditure (Excl Depreciation)
44,181.86
6,607.55
37,574.31
568.66%
Operating Profit (PBDIT) excl Other Income
22,955.63
3,725.55
19,230.08
516.17%
Other Income
3,389.64
725.65
2,663.99
367.12%
Operating Profit (PBDIT)
26,345.27
4,451.20
21,894.07
491.87%
Interest
416.97
52.18
364.79
699.10%
Exceptional Items
0.00
-0.41
0.41
100.00%
Gross Profit (PBDT)
25,928.30
4,399.02
21,529.28
489.41%
Depreciation
3,850.25
176.86
3,673.39
2,077.00%
Profit Before Tax
22,078.05
4,222.16
17,855.89
422.91%
Tax
5,082.23
1,062.77
4,019.46
378.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16,995.82
3,159.39
13,836.43
437.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.41
0.41
100.00%
Net Profit
16,995.82
3,158.98
13,836.84
438.02%
Share in Profit of Associates
222.54
15.34
207.20
1,350.72%
Minority Interest
30.22
8.02
22.20
276.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,248.58
3,182.34
14,066.24
442.01%
Equity Capital
6,162.73
293.07
5,869.66
2,002.82%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
27.99
3.62
24.37
673.20%
Diluted Earnings per share
27.99
3.62
24.37
673.20%
Operating Profit Margin (Excl OI)
37.98%
36.05%
0.00
1.93%
Gross Profit Margin
42.90%
42.57%
0.00
0.33%
PAT Margin
28.49%
30.58%
0.00
-2.09%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 67,137.49 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -2.36% vs 5.90% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 17,248.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -7.15% vs 24.87% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22,955.63 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -2.78% vs 20.90% in Sep 2023
Half Yearly - Interest
Interest 416.97 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.69% vs 26.29% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.98%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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