Coal India Limited Website

Coal India Limited

NSEI-COALINDIA

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Operating Revenues

893,733.4

827,103.2

1,005,625.7

1,276,274.7

1,303,256.5

1,304,231.4

Impairment of Oil, Gas & Mineral Properties

—

—

—

—

—

4.4

323.7

15.6

2,084.6

—

Other Revenues, Total

30,766.3

30,714.2

91,528.5

44,824.9

49,458.4

49,458.4

Total Revenues

924,499.7

857,817.4

1,097,154.2

1,321,099.6

1,352,714.9

1,353,689.8

Total Revenues % Chg.

-3.6%

-7.2%

27.9%

20.4%

2.4%

-2.5%

Cost of Goods Sold, Total

150,115.4

143,858.6

215,410.4

213,886.7

188,007.2

193,692.3

Gross Profit

774,384.3

713,958.8

881,743.8

1,107,212.9

1,164,707.7

1,159,997.5

Selling General & Admin Expenses, Total

493,189

507,356.3

551,845

672,028.6

704,069.5

698,339.7

Provision for Bad Debts

—

279

—

—

—

—

—

Depreciation & Amortization

33,572.8

36,406.9

42,524.1

67,377.4

63,987.8

68,245.3

Impairment of Oil, Gas & Mineral Properties

—

—

—

—

—

4.4

323.7

15.6

2,084.6

2,084.6

Other Operating Expenses

64,494.6

20,239.5

82,420.5

-7,263

-19,076.7

-25,691.7

Other Operating Expenses, Total

591,535.4

564,007.1

677,113.3

732,158.6

751,065.2

742,977.9

Operating Income

182,848.9

149,951.7

204,630.5

375,054.3

413,642.5

417,019.6

Interest Expense, Total

-5,029.2

-6,422.4

-5,414.9

-6,843.1

-8,193.7

-8,502.6

Interest And Investment Income

34,671

15,134.1

16,235.6

30,690.9

45,744.4

45,744.4

Net Interest Expenses

29,641.8

8,711.7

10,820.7

23,847.8

37,550.7

37,241.8

Income (Loss) On Equity Invest.

—

-11.7

-29.7

-85.9

-81.4

4,268.3

5,352.5

Currency Exchange Gains (Loss)

-125.6

63.1

-71.7

-45.5

47.8

47.8

Other Non Operating Income (Expenses)

6,789.8

7,511.3

9,332.8

14,849.2

18,432.8

21,900.6

EBT, Excl. Unusual Items

219,143.2

166,208.1

224,626.4

413,624.4

473,942.1

481,562.3

Restructuring Charges

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

377.6

580.2

1,384.2

3,411.3

3,961.2

3,961.2

Gain (Loss) On Sale Of Assets

-5.5

-10.2

-154.8

281.3

188.5

188.5

Asset Writedown

-939.5

-825.3

-1,553.1

-936.4

-1,281.8

-1,281.8

Other Unusual Items

22,137.4

14,139.6

11,860.1

16,365.4

11,316.1

11,316.1

EBT, Incl. Unusual Items

240,713.2

180,092.4

236,162.8

432,746

488,126.1

495,746.3

Income Tax Expense

73,709.8

53,070.7

62,378.6

115,516.2

114,434.8

117,603.4

Earnings From Continuing Operations

167,003.4

127,021.7

173,784.2

317,229.8

373,691.3

378,142.9

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

Minority Interest

138.5

-22.8

-203.2

402.5

331.6

194.4

Net Income

167,141.9

126,998.9

173,581

317,632.3

374,022.9

378,337.3

Net Income to Common Incl Extra Items

167,141.9

126,998.9

173,581

317,632.3

374,022.9

378,337.3

Net Income to Common Excl. Extra Items

167,141.9

126,998.9

173,581

317,632.3

374,022.9

378,337.3

Total Shares Outstanding

6,162.7

6,162.7

6,162.7

6,162.7

6,162.7

6,163.9

Weighted Avg. Shares Outstanding

6,162.7

6,162.7

6,162.7

6,162.7

6,162.7

6,162.7

Weighted Avg. Shares Outstanding Dil

6,162.7

6,162.7

6,162.7

6,162.7

6,162.7

6,162.7

EPS

27.1

20.6

28.2

51.5

60.7

61.4

EPS Diluted

27.1

20.6

28.2

51.5

60.7

61.4

EBITDA

216,419

186,359.8

247,472.5

441,655.8

478,966

482,023.6

Effective Tax Rate

30.6%

29.5%

26.4%

26.7%

23.4%

23.7%