COAL INDIA Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 1,159.36 1,145.80 420.17 215.31 490.42
     Sales 430.92 472.12 415.24 212.74 484.91
     Processing Charges / Service Income 728.44 673.61 4.85 2.52 4.86
Less: Excise Duty 115.53 119.94 22.08 11.97 27.86
Net Sales 1,043.83 1,025.86 398.09 203.34 462.56
EXPENDITURE :
Increase/Decrease in Stock -9.41 42.09 83.49 -94.55 -17.63
Power & Fuel Cost 10.81 12.11 11.50 10.89 8.03
     Electricity & Power 10.81 12.11 11.50 10.89 8.03
Employee Cost 474.66 525.04 415.63 360.72 366.58
     Salaries, Wages & Bonus 369.58 336.72 315.03 287.80 252.78
     Contributions to EPF & Pension Funds 77.11 146.31 27.71 27.73 26.59
     Workmen and Staff Welfare Expenses 27.97 42.01 11.42 11.80 33.26
     Other Employees Cost 0.00 0.00 61.47 33.39 53.95
Other Manufacturing Expenses 262.89 148.57 140.81 132.99 200.86
     Sub-contracted / Out sourced services 0.66 1.32 0.88 0.64 0.72
     Repairs and Maintenance 17.38 23.63 13.76 9.87 7.73
     Other Mfg Exp 244.85 123.62 126.17 122.48 192.41
General and Administration Expenses 191.89 189.44 188.40 91.05 75.26
     Rent , Rates & Taxes 119.14 109.36 68.55 17.56 20.88
     Printing and stationery 1.90 1.79 2.12 2.06 2.30
     Professional and legal fees 18.34 28.45 44.21 36.48 16.72
     Traveling and conveyance 12.44 15.07 15.87 13.42 9.80
     Other Administration 52.15 49.29 72.97 34.46 35.03
Selling and Distribution Expenses 8.83 13.98 23.06 22.39 24.06
     Advertisement & Sales Promotion 5.23 9.57 7.83 14.10 7.89
     Freight and Forwarding 3.60 4.41 2.93 1.84 2.45
     Other Selling Expenses 0.00 0.00 12.30 6.45 13.72
Miscellaneous Expenses 48.91 37.85 166.80 188.16 53.71
     Provision for doubtful debts 3.47 0.00 18.99 92.41 18.37
     Other Miscellaneous Expenses 45.42 37.84 147.80 95.72 35.34
Total Expenditure 988.58 969.08 1,029.69 711.65 710.87
Operating Profit (Excl OI) 55.25 56.78 -631.60 -508.31 -248.31
Other Income 10,551.46 9,292.95 15,278.24 17,405.26 14,151.29
     Interest Received 40.95 99.03 541.78 806.96 784.10
     Dividend Received 8,932.75 8,867.82 14,364.02 16,210.81 13,112.17
     Profits on sale of Investments 1,025.35 0.00 0.00 0.00 0.00
     Provision Written Back 229.50 16.13 32.34 55.96 8.66
     Others 322.91 309.91 340.09 331.53 246.31
Operating Profit 10,606.71 9,349.73 14,646.64 16,896.95 13,902.98
Interest 18.04 16.76 118.89 112.34 243.92
     Interest on Term Loan 0.00 0.00 0.00 0.00 243.48
     Other Interest 18.04 16.76 118.50 112.06 0.10
PBDT 10,588.67 9,332.97 14,527.75 16,784.61 13,659.06
Depreciation 26.25 18.14 17.52 16.41 7.17
Profit Before Taxation & Exceptional Items 10,562.42 9,314.83 14,510.23 16,768.20 13,651.89
Profit Before Tax 10,562.42 9,314.83 14,510.23 16,768.20 13,651.89
Provision for Tax 92.75 21.41 11.14 175.20 268.50
     Current Income Tax 157.25 118.63 11.14 175.20 230.00
     Other taxes -64.50 -97.22 0.00 0.00 38.50
Profit After Tax 10,469.67 9,293.42 14,499.09 16,593.00 13,383.39
Consolidated Net Profit 10,469.67 9,293.42 14,499.09 16,593.00 13,383.39
Equity Dividend % 131.00 165.00 199.00 274.00 207.00
Earnings Per Share 16.99 14.97 23.36 26.27 21.19
Adjusted EPS 16.99 14.97 23.36 26.27 21.19

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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