Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,643.36
6,928.06
8,515.73
7,482.87
4,704.49
5,682.15
5,710.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,643.36
6,928.06
8,515.73
7,482.87
4,704.49
5,682.15
5,710.37
Raw Material Cost
4,949.34
5,037.58
5,433.12
4,979.88
3,704.27
4,173.46
4,163.12
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
82.34
104.90
159.32
255.45
256.80
250.29
184.95
Selling and Distribution Expenses
285.75
263.56
251.53
215.90
302.52
371.92
350.58
Other Expenses
-2.33
-5.85
-8.92
-21.17
-21.73
-16.69
-6.84
Total Expenditure (Excl Depreciation)
5,294.10
5,347.58
5,754.81
5,239.54
4,046.26
4,628.79
4,630.29
Operating Profit (PBDIT) excl Other Income
1349.3000000000002
1580.5
2760.8999999999996
2243.3
658.1999999999999
1053.4
1080.1000000000001
Other Income
57.27
68.97
-56.25
36.89
31.24
29.22
55.54
Operating Profit (PBDIT)
1,959.46
2,189.93
3,161.59
2,685.46
1,028.47
1,438.32
1,546.64
Interest
82.34
104.90
159.32
255.45
256.80
250.29
184.95
Exceptional Items
-209.31
-6.49
-463.53
-136.07
-410.89
9.83
-3.21
Gross Profit (PBDT)
1,694.03
1,890.48
3,082.61
2,502.99
1,000.22
1,508.70
1,547.26
Depreciation
521.50
444.82
416.37
414.69
344.41
359.51
410.58
Profit Before Tax
1,146.30
1,633.72
2,122.38
1,879.24
16.37
838.35
947.90
Tax
302.64
378.94
441.83
433.71
119.36
180.42
179.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
716.51
1,090.71
1,631.60
1,340.20
-95.19
548.39
625.09
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
716.51
1,090.71
1,631.60
1,340.20
-95.19
548.39
625.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
184.55
229.80
200.52
190.87
16.10
147.30
156.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
901.06
1,320.51
1,832.12
1,531.07
-79.09
695.69
781.61
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.14
0.14
0.14
0.16
0.15
0.14
0.15
Reserves
6,594.54
6,541.33
7,152.38
6,412.25
5,055.36
5,014.14
4,836.72
Earnings per share (EPS)
0.24
0.35
0.5
0.41
-0.03
0.17
0.19
Diluted Earnings per share
0.24
0.35
0.5
0.41
-0.03
0.17
0.19
Operating Profit Margin (Excl OI)
20.78%
24.19%
32.9%
29.85%
13.88%
18.47%
18.92%
Gross Profit Margin
25.1%
30.0%
29.81%
30.66%
7.67%
21.08%
23.79%
PAT Margin
10.79%
15.74%
19.16%
17.91%
-2.02%
9.65%
10.95%
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 Dec 2024 is -4.11% vs -18.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -31.76% vs -27.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.32% vs -34.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.54% vs -34.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Inner Mongolia Yitai Coal Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,643.36
0
6,643.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,643.36
0
6,643.36
Raw Material Cost
4,949.34
0
4,949.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
82.34
0
82.34
Selling and Distribution Expenses
285.75
0
285.75
Other Expenses
-2.33
0.00
-2.33
Total Expenditure (Excl Depreciation)
5,294.10
0
5,294.10
Operating Profit (PBDIT) excl Other Income
1,349.26
0.00
1,349.26
Other Income
57.27
0
57.27
Operating Profit (PBDIT)
1,959.46
0
1,959.46
Interest
82.34
0
82.34
Exceptional Items
-209.31
0
-209.31
Gross Profit (PBDT)
1,694.03
0
1,694.03
Depreciation
521.50
0
521.50
Profit Before Tax
1,146.30
0
1,146.30
Tax
302.64
0
302.64
Provisions and contingencies
0
0
0.00
Profit After Tax
716.51
0
716.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
716.51
0
716.51
Share in Profit of Associates
0
0
0.00
Minority Interest
184.55
0
184.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
901.06
0
901.06
Equity Capital
0
0
0.00
Face Value
0.14
0
0.00
Reserves
6,594.54
0
6,594.54
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
20.78%
0%
0.00
20.78%
Gross Profit Margin
25.10%
0%
0.00
25.10%
PAT Margin
10.79%
0%
0.00
10.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 664.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.11% vs -18.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 90.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.76% vs -27.92% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.32% vs -34.09% in Dec 2023
Annual - Interest
Interest 8.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.54% vs -34.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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