Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,43,368.00
1,44,762.00
1,38,251.00
1,09,715.00
90,026.00
1,42,080.00
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
0.00
45,999.00
Net Sales
1,43,368.00
1,44,762.00
1,38,251.00
1,09,715.00
90,026.00
96,080.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2,303.00
-1,521.00
-669.00
2,308.00
-2,351.00
-1,042.00
Raw Materials Consumed
11,246.00
11,580.00
14,026.00
9,547.00
7,870.00
7,126.00
Power & Fuel Cost
2,952.00
2,876.00
2,759.00
2,638.00
2,524.00
2,487.00
Employee Cost
46,249.00
48,782.00
49,410.00
40,473.00
38,592.00
39,384.00
Operating Expenses
33,928.00
29,387.00
25,061.00
20,507.00
17,590.00
15,322.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
647.00
571.00
626.00
737.00
588.00
812.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-1,378.00
-127.00
-1,474.00
5,577.00
3,697.00
7,267.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
96,305.00
96,790.00
94,011.00
85,001.00
71,396.00
74,159.00
Operating Profit (PBDIT) excl Other Income
47,063.00
47,971.00
44,240.00
24,713.00
18,629.00
21,920.00
Other Income
9,470.00
7,969.00
6,559.00
3,881.00
3,742.00
6,105.00
Operating Profit (PBDIT)
56,533.00
55,940.00
50,799.00
28,595.00
22,372.00
28,026.00
Interest
883.00
819.00
684.00
541.00
642.00
502.00
Profit before Depriciation and Tax
55,649.00
55,121.00
50,115.00
28,053.00
21,730.00
27,523.00
Depreciation
9,145.00
6,735.00
6,832.00
4,428.00
3,717.00
3,450.00
Profit Before Taxation & Exceptional Items
46,503.00
48,385.00
43,282.00
23,624.00
18,012.00
24,072.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
46,966.00
48,812.00
43,274.00
23,616.00
18,009.00
24,071.00
Provision for Tax
11,664.00
11,443.00
11,551.00
6,237.00
5,307.00
7,370.00
Profit After Tax
34,839.00
36,942.00
31,731.00
17,387.00
12,705.00
16,701.00
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
54,425.00
33,537.00
17,451.00
11,740.00
7,547.00
1,269.00
Profit Available for appropriations
89,783.00
70,939.00
49,215.00
29,099.00
20,247.00
17,984.00
Appropriations
89,783.00
70,939.00
49,215.00
29,099.00
20,247.00
17,984.00
Equity Dividend (%)
265.00%
255.00%
242.50%
170.00%
160.00%
120.00%
Earnings Per Share
57.37
60.69
51.54
28.17
20.61
27.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.96% vs 4.71% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.89% vs 8.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.85% vs 19.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -5.69% vs 16.42% in Mar 2024
Compare Profit and Loss Results of Coal India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,43,368.00
1,912.00
1,41,456.00
7,398.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,43,368.00
1,912.00
1,41,456.00
7,398.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-2,303.00
-28.00
-2,275.00
-8,125.00%
Raw Materials Consumed
11,246.00
1,109.00
10,137.00
914.07%
Power & Fuel Cost
2,952.00
57.00
2,895.00
5,078.95%
Employee Cost
46,249.00
265.00
45,984.00
17,352.45%
Operating Expenses
33,928.00
44.00
33,884.00
77,009.09%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
647.00
75.00
572.00
762.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-1,378.00
12.00
-1,390.00
-11,583.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
96,305.00
1,564.00
94,741.00
6,057.61%
Operating Profit (PBDIT) excl Other Income
47,063.00
348.00
46,715.00
13,423.85%
Other Income
9,470.00
22.00
9,448.00
42,945.45%
Operating Profit (PBDIT)
56,533.00
371.00
56,162.00
15,138.01%
Interest
883.00
15.00
868.00
5,786.67%
Profit before Depriciation and Tax
55,649.00
356.00
55,293.00
15,531.74%
Depreciation
9,145.00
69.00
9,076.00
13,153.62%
Profit Before Taxation & Exceptional Items
46,503.00
286.00
46,217.00
16,159.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
46,966.00
286.00
46,680.00
16,321.68%
Provision for Tax
11,664.00
73.00
11,591.00
15,878.08%
Profit After Tax
34,839.00
213.00
34,626.00
16,256.34%
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
54,425.00
393.00
54,032.00
13,748.60%
Profit Available for appropriations
89,783.00
595.00
89,188.00
14,989.58%
Appropriations
89,783.00
595.00
89,188.00
14,989.58%
Equity Dividend (%)
265%
31.5%
233.50
Earnings Per Share
57.37
33.34
24.03
72.08%
Profit And Loss - Net Sales
Net Sales 1,43,368.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.96% vs 4.71% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47,063.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.89% vs 8.43% in Mar 2024
Profit And Loss - Interest
Interest 883.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.85% vs 19.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 34,839.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.69% vs 16.42% in Mar 2024
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