Coal India Limited
COALINDIA.NS
NSE
394.15
INR0.00(0.00%)
As of today
Coal India Limited fundamentals
COALINDIA.NS Income Statement
| Period Ending | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 307,558,780,000 | 315,426,546,000 | 346,084,022,000 | 408,108,112,000 | 466,842,950,000 | 526,161,665,000 | 624,154,300,000 | 682,454,500,000 | 687,785,300,000 | 740,564,600,000 | 777,313,500,000 | 752,190,000,000 | 817,000,000,000 | 928,858,300,000 | 895,434,200,000 | 829,142,600,000 | 1,004,640,600,000 | 1,276,274,700,000 | 1,352,714,900,000 | 1,269,567,600,000 | |
| Cost of Revenue | 54,186,390,000 | 96,673,915,000 | 105,563,731,000 | 117,883,603,000 | 62,318,730,000 | 139,073,860,000 | 120,364,700,000 | 111,528,500,000 | 118,105,000,000 | 118,439,300,000 | 114,322,800,000 | 125,334,700,000 | 146,252,200,000 | 214,125,400,000 | 120,218,000,000 | 117,635,400,000 | 189,213,600,000 | 207,837,800,000 | 188,007,200,000 | 180,890,900,000 | |
| Gross Profit | 253,372,390,000 | 218,752,631,000 | 240,520,291,000 | 290,224,509,000 | 404,524,220,000 | 387,087,805,000 | 503,789,600,000 | 570,926,000,000 | 569,680,300,000 | 622,125,300,000 | 662,990,700,000 | 626,855,300,000 | 670,747,800,000 | 714,732,900,000 | 775,216,200,000 | 711,507,200,000 | 815,427,000,000 | 1,068,436,900,000 | 1,135,316,900,000 | 1,088,676,700,000 | |
| Gross Profit Margin | 0.824 | 0.694 | 0.695 | 0.711 | 0.867 | 0.736 | 0.807 | 0.837 | 0.828 | 0.84 | 0.853 | 0.833 | 0.821 | 0.769 | 0.866 | 0.858 | 0.812 | 0.837 | 0.839 | 0.858 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227,200,000 | 227,300,000 | 957,400,000 | 93,200,000 | 27,400,000 | 33,300,000 | 1,044,400,000 | 89,400,000 | 275,200,000 | 318,200,000 | 1,314,700,000 | 86,700,000 | 0 | |
| General & Administrative Expenses | 0 | 6,649,140,000 | 7,096,922,000 | 7,860,606,000 | 0 | 5,977,685,000 | 6,457,100,000 | 775,000,000 | 1,154,200,000 | 1,063,100,000 | 1,295,800,000 | 1,465,200,000 | 1,392,800,000 | 1,643,100,000 | 2,013,400,000 | 1,562,100,000 | 1,942,400,000 | 5,865,000,000 | 703,491,400,000 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 527,100,000 | 602,600,000 | 566,500,000 | 627,300,000 | 481,900,000 | 624,600,000 | 543,100,000 | 557,400,000 | 226,300,000 | 267,000,000 | 334,400,000 | 1,019,500,000 | 0 | |
| SG&A Expenses | 0 | 6,649,140,000 | 7,096,922,000 | 7,860,606,000 | 0 | 5,977,685,000 | 6,457,100,000 | 1,302,100,000 | 1,756,800,000 | 1,629,600,000 | 1,923,100,000 | 1,947,100,000 | 2,017,400,000 | 2,186,200,000 | 2,570,800,000 | 1,788,400,000 | 2,209,400,000 | 681,897,900,000 | 704,069,500,000 | 0 | |
| Other Expenses | 82,770,000 | 1,081,082,000 | 1,692,889,000 | 1,788,792,000 | 184,410,000 | 0 | 1,273,500,000 | 8,353,900,000 | 13,412,600,000 | 9,805,600,000 | 9,208,600,000 | -9,001,500,000 | -16,921,000,000 | -33,039,900,000 | -29,035,800,000 | 7,450,300,000 | 20,681,000,000 | -31,501,900,000 | 0 | 750,556,700,000 | |
| Total Operating Expenses | 175,795,190,000 | 130,399,409,000 | 157,727,468,000 | 231,046,446,000 | 291,037,050,000 | 220,458,717,000 | 289,963,700,000 | 389,720,400,000 | 408,771,500,000 | 471,398,300,000 | 502,624,100,000 | 506,268,400,000 | 572,047,100,000 | 514,835,900,000 | 534,672,600,000 | 548,290,000,000 | 612,466,500,000 | 648,076,400,000 | 688,184,700,000 | 750,556,700,000 | |
| Total Costs & Expenses | 229,981,580,000 | 227,073,324,000 | 263,291,199,000 | 348,930,049,000 | 353,355,780,000 | 359,532,577,000 | 410,328,400,000 | 501,248,900,000 | 526,876,500,000 | 589,837,600,000 | 616,946,900,000 | 631,603,100,000 | 718,299,300,000 | 728,961,300,000 | 654,890,600,000 | 665,925,400,000 | 801,680,100,000 | 855,914,200,000 | 892,163,400,000 | 931,447,600,000 | |
| Interest Income | 11,003,870,000 | 15,552,500,000 | 20,955,340,000 | 28,447,150,000 | 26,939,900,000 | 53,642,000 | 53,177,700,000 | 62,167,100,000 | 55,667,700,000 | 52,978,900,000 | 45,405,900,000 | 35,361,200,000 | 27,709,000,000 | 31,636,300,000 | 33,096,700,000 | 15,274,100,000 | 16,334,900,000 | 23,847,800,000 | 45,744,400,000 | 0 | |
| Interest Expense | 909,040,000 | 1,081,082,000 | 1,692,889,000 | 1,788,792,000 | 1,364,590,000 | 790,642,000 | 539,800,000 | 312,700,000 | 449,500,000 | 70,800,000 | 206,500,000 | 4,117,300,000 | 4,317,900,000 | 2,750,400,000 | 4,342,900,000 | 4,464,600,000 | 4,568,100,000 | 6,843,100,000 | 8,193,700,000 | 8,836,500,000 | |
| Depreciation & Amortization | 12,987,160,000 | 9,599,333,000 | 13,197,564,000 | 10,517,097,000 | 6,794,710,000 | 16,728,910,000 | 19,692,200,000 | 18,386,700,000 | 19,958,800,000 | 23,220,300,000 | 24,585,700,000 | 32,853,000,000 | 34,562,900,000 | 37,016,900,000 | 38,851,200,000 | 41,643,100,000 | 48,854,800,000 | 73,790,300,000 | 73,152,400,000 | 91,454,900,000 | |
| EBITDA | 101,260,050,000 | 99,827,980,000 | 98,702,960,000 | 75,580,970,000 | 153,627,560,000 | -868,100,000 | 232,793,500,000 | 268,489,800,000 | 249,203,700,000 | 239,130,300,000 | 246,518,700,000 | 177,635,200,000 | 142,631,100,000 | 316,556,600,000 | 280,262,400,000 | 223,723,000,000 | 285,415,300,000 | 507,893,200,000 | 559,305,400,000 | 569,953,300,000 | |
| EBITDA Margin | 0.329 | 0.316 | 0.285 | 0.185 | 0.329 | -0.002 | 0.373 | 0.393 | 0.362 | 0.323 | 0.317 | 0.236 | 0.175 | 0.341 | 0.313 | 0.27 | 0.284 | 0.398 | 0.413 | 0.449 | |
| Operating Income | 88,586,180,000 | 92,090,803,000 | 86,005,991,000 | 65,567,439,000 | 146,832,850,000 | 166,027,271,000 | 214,559,600,000 | 251,945,800,000 | 231,726,800,000 | 216,163,900,000 | 217,353,700,000 | 148,865,900,000 | 111,395,200,000 | 217,009,200,000 | 182,848,900,000 | 149,951,700,000 | 204,630,500,000 | 322,633,700,000 | 460,551,500,000 | 338,120,000,000 | |
| Operating Income Margin | 0.288 | 0.292 | 0.249 | 0.161 | 0.315 | 0.316 | 0.344 | 0.369 | 0.337 | 0.292 | 0.28 | 0.198 | 0.136 | 0.234 | 0.204 | 0.181 | 0.204 | 0.253 | 0.34 | 0.266 | |
| Total Other Income/Expenses (Net) | 9,964,420,000 | 15,453,860,000 | 20,815,140,000 | 27,250,130,000 | 26,162,110,000 | -1,394,966,000 | -1,833,000,000 | -2,155,400,000 | 18,817,400,000 | -10,414,900,000 | -17,829,000,000 | -49,640,800,000 | -27,385,700,000 | -35,960,400,000 | -40,113,700,000 | -26,234,900,000 | -93,417,800,000 | -1,040,300,000 | 27,574,600,000 | 131,541,900,000 | |
| Income Before Tax | 87,541,620,000 | 86,024,564,000 | 87,384,606,000 | 57,441,039,000 | 139,649,280,000 | 164,632,305,000 | 212,726,600,000 | 249,790,400,000 | 228,795,400,000 | 215,839,200,000 | 215,890,900,000 | 144,337,100,000 | 107,264,400,000 | 271,254,600,000 | 240,713,200,000 | 180,092,400,000 | 236,162,800,000 | 380,008,100,000 | 488,126,100,000 | 469,661,900,000 | |
| Pre-Tax Income Margin | 0.285 | 0.273 | 0.252 | 0.141 | 0.299 | 0.313 | 0.341 | 0.366 | 0.333 | 0.291 | 0.278 | 0.192 | 0.131 | 0.292 | 0.269 | 0.217 | 0.235 | 0.298 | 0.361 | 0.37 | |
| Income Tax Expense | -28,969,560,000 | 28,937,286,000 | 34,951,885,000 | 36,654,122,000 | -43,424,810,000 | 55,958,776,000 | 64,844,500,000 | 76,226,700,000 | 77,679,000,000 | 78,573,000,000 | 73,147,900,000 | 51,659,600,000 | 37,066,600,000 | 96,624,500,000 | 73,709,800,000 | 53,070,700,000 | 62,378,600,000 | 98,758,700,000 | 114,434,800,000 | 116,640,900,000 | |
| Net Income | 58,915,250,000 | 57,087,278,000 | 52,432,721,000 | 20,786,917,000 | 96,224,470,000 | 108,673,529,000 | 148,240,700,000 | 173,563,600,000 | 151,116,700,000 | 137,267,000,000 | 142,743,300,000 | 92,662,300,000 | 70,203,400,000 | 174,618,500,000 | 167,141,900,000 | 126,998,900,000 | 173,581,000,000 | 317,632,300,000 | 374,022,900,000 | 353,581,600,000 | |
| Net Income Margin | 0.192 | 0.181 | 0.152 | 0.051 | 0.206 | 0.207 | 0.238 | 0.254 | 0.22 | 0.185 | 0.184 | 0.123 | 0.086 | 0.188 | 0.187 | 0.153 | 0.173 | 0.249 | 0.276 | 0.279 | |
| Earnings Per Share (EPS) | 9.33 | 9.04 | 8.3 | 3.29 | 15.23 | 17.21 | 23.47 | 27.63 | 23.92 | 21.73 | 22.59 | 14.8 | 11.31 | 28.14 | 27.12 | 20.61 | 28.17 | 45.7 | 60.69 | 60.691 | |
| Diluted Earnings Per Share (EPS) | 9.33 | 9.04 | 8.3 | 3.29 | 15.23 | 17.21 | 23.47 | 27.63 | 23.92 | 21.73 | 22.59 | 14.8 | 11.31 | 28.13 | 27.12 | 20.61 | 28.17 | 45.7 | 60.69 | 60.691 | |
| Weighted Average Shares Outstanding | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,270,095,744 | 6,207,409,177 | 6,206,307,599 | 6,162,728,327 | 6,162,728,327 | 6,162,728,327 | 6,162,728,327 | 6,162,842,313 | 6,162,728,327 | |
| Weighted Average Shares Outstanding (Diluted) | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,316,364,400 | 6,270,095,744 | 6,207,409,177 | 6,207,409,177 | 6,162,728,327 | 6,162,728,327 | 6,162,728,327 | 6,162,728,327 | 6,162,728,327 | 6,162,728,327 |