Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,42,323.00
1,38,251.00
1,09,715.00
90,026.00
1,42,080.00
1,47,665.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
45,999.00
48,080.00
Net Sales
1,42,323.00
1,38,251.00
1,09,715.00
90,026.00
96,080.00
99,585.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1,521.00
-669.00
2,308.00
-2,351.00
-1,042.00
856.00
Raw Materials Consumed
11,580.00
14,026.00
9,547.00
7,870.00
7,126.00
7,331.00
Power & Fuel Cost
2,876.00
2,759.00
2,638.00
2,524.00
2,487.00
2,443.00
Employee Cost
48,782.00
49,410.00
40,473.00
38,592.00
39,384.00
38,772.00
Operating Expenses
29,545.00
25,061.00
20,507.00
17,590.00
15,322.00
14,824.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
571.00
626.00
737.00
588.00
812.00
975.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-2,565.00
-1,474.00
5,577.00
3,697.00
7,267.00
6,551.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
94,352.00
94,011.00
85,001.00
71,396.00
74,159.00
74,579.00
Operating Profit (PBDIT) excl Other Income
47,971.00
44,240.00
24,713.00
18,629.00
21,920.00
25,005.00
Other Income
7,969.00
6,559.00
3,881.00
3,742.00
6,105.00
5,837.00
Operating Profit (PBDIT)
55,940.00
50,799.00
28,595.00
22,372.00
28,026.00
30,842.00
Interest
819.00
684.00
541.00
642.00
502.00
263.00
Profit before Depriciation and Tax
55,121.00
50,115.00
28,053.00
21,730.00
27,523.00
30,579.00
Depreciation
6,735.00
6,832.00
4,428.00
3,717.00
3,450.00
3,450.00
Profit Before Taxation & Exceptional Items
48,385.00
43,282.00
23,624.00
18,012.00
24,072.00
27,128.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
48,812.00
43,274.00
23,616.00
18,009.00
24,071.00
27,126.00
Provision for Tax
11,443.00
11,551.00
6,237.00
5,307.00
7,370.00
9,662.00
Profit After Tax
36,942.00
31,731.00
17,387.00
12,705.00
16,701.00
17,466.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
33,537.00
17,451.00
11,740.00
7,547.00
1,269.00
-5,365.00
Profit Available for appropriations
70,939.00
49,215.00
29,099.00
20,247.00
17,984.00
12,097.00
Appropriations
70,939.00
49,215.00
29,099.00
20,247.00
17,984.00
12,097.00
Equity Dividend (%)
255.00%
242.50%
170.00%
160.00%
120.00%
131.00%
Earnings Per Share
60.69
51.54
28.17
20.61
27.12
28.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.95% vs 26.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.43% vs 79.01% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.74% vs 26.38% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 16.42% vs 82.50% in Mar 2023
Compare Profit and Loss Results of Coal India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,42,323.00
21,307.00
1,21,016.00
567.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,42,323.00
21,307.00
1,21,016.00
567.96%
Expenditure (Ex Depriciation)
Stock Adjustments
-1,521.00
-93.00
-1,428.00
-1,535.48%
Raw Materials Consumed
11,580.00
20.00
11,560.00
57,800.00%
Power & Fuel Cost
2,876.00
168.00
2,708.00
1,611.90%
Employee Cost
48,782.00
1,625.00
47,157.00
2,901.97%
Operating Expenses
29,545.00
898.00
28,647.00
3,190.09%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
571.00
433.00
138.00
31.87%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-2,565.00
1,284.00
-3,849.00
-299.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
94,352.00
14,015.00
80,337.00
573.22%
Operating Profit (PBDIT) excl Other Income
47,971.00
7,292.00
40,679.00
557.86%
Other Income
7,969.00
1,370.00
6,599.00
481.68%
Operating Profit (PBDIT)
55,940.00
8,663.00
47,277.00
545.73%
Interest
819.00
78.00
741.00
950.00%
Profit before Depriciation and Tax
55,121.00
8,585.00
46,536.00
542.06%
Depreciation
6,735.00
350.00
6,385.00
1,824.29%
Profit Before Taxation & Exceptional Items
48,385.00
8,234.00
40,151.00
487.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
48,812.00
7,952.00
40,860.00
513.83%
Provision for Tax
11,443.00
2,380.00
9,063.00
380.80%
Profit After Tax
36,942.00
5,572.00
31,370.00
562.99%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
33,537.00
1,861.00
31,676.00
1,702.10%
Profit Available for appropriations
70,939.00
7,433.00
63,506.00
854.38%
Appropriations
70,939.00
7,433.00
63,506.00
854.38%
Equity Dividend (%)
255%
725%
-470.00
Earnings Per Share
60.69
19.02
41.67
219.09%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47,971.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.43% vs 79.01% in Mar 2023
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 36,942.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.42% vs 82.50% in Mar 2023
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