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Coal India Ltd Financial Statements

Profit & Loss Statement of Coal India Ltd

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 90,026 96,080 85,862 78,411
yoy growth (%) (6.30) 11.90 9.50 0.52
Raw materials (5,516) (6,084) (8,509) (5,730)
As % of sales 6.13 6.33 9.91 7.31
Employee costs (38,698) (39,384) (42,634) (33,523)
As % of sales 43 41 49.70 42.80
Other costs (27,238) (28,692) (25,154) (26,720)
As % of sales 30.30 29.90 29.30 34.10
Operating profit 18,573 21,921 9,566 12,438
OPM 20.60 22.80 11.10 15.90
Depreciation (3,709) (3,451) (3,066) (2,907)
Interest expense (645) (503) (432) (409)
Other income 3,792 6,105 4,658 5,324
Profit before tax 18,012 24,072 10,726 14,446
Taxes (5,307) (7,371) (3,707) (5,165)
Tax rate (29) (31) (35) (36)
Minorities and other (2.30) 13.90 0.56 (1.50)
Adj. profit 12,703 16,715 7,020 9,280
Exceptional items -- -- -- --
Net profit 12,700 16,714 7,020 9,280
yoy growth (%) (24) 138 (24) (35)
NPM 14.10 17.40 8.18 11.80

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