Coal India Limited
NSE:COALINDIA.NS
493.25 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,303,256.5 | 1,276,274.7 | 1,004,640.6 | 829,142.6 | 895,434.2 | 928,858.3 | 817,000 | 752,190 | 777,313.5 | 740,564.6 | 687,785.3 | 682,454.5 | 624,154.3 | 526,161.665 | 466,842.95 | 408,108.112 | 346,084.022 | 315,426.546 | 307,558.78 |
| Cost of Revenue
| 167,939.6 | 207,837.8 | 189,213.6 | 117,635.4 | 120,218 | 214,125.4 | 146,252.2 | 125,334.7 | 114,322.8 | 118,439.3 | 118,105 | 111,528.5 | 120,364.7 | 139,073.86 | 62,318.73 | 117,883.603 | 105,563.731 | 96,673.915 | 54,186.39 |
| Gross Profit
| 1,135,316.9 | 1,068,436.9 | 815,427 | 711,507.2 | 775,216.2 | 714,732.9 | 670,747.8 | 626,855.3 | 662,990.7 | 622,125.3 | 569,680.3 | 570,926 | 503,789.6 | 387,087.805 | 404,524.22 | 290,224.509 | 240,520.291 | 218,752.631 | 253,372.39 |
| Gross Profit Ratio
| 0.871 | 0.837 | 0.812 | 0.858 | 0.866 | 0.769 | 0.821 | 0.833 | 0.853 | 0.84 | 0.828 | 0.837 | 0.807 | 0.736 | 0.867 | 0.711 | 0.695 | 0.694 | 0.824 |
| Reseach & Development Expenses
| 86.7 | 1,314.7 | 318.2 | 275.2 | 89.4 | 1,044.4 | 33.3 | 27.4 | 93.2 | 957.4 | 227.3 | 227.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,213 | 5,865 | 1,942.4 | 1,562.1 | 2,013.4 | 1,643.1 | 1,392.8 | 1,465.2 | 1,295.8 | 1,063.1 | 1,154.2 | 775 | 6,457.1 | 5,977.685 | 0 | 7,860.606 | 7,096.922 | 6,649.14 | 0 |
| Selling & Marketing Expenses
| 1,019.5 | 334.4 | 267 | 226.3 | 557.4 | 543.1 | 624.6 | 481.9 | 627.3 | 566.5 | 602.6 | 527.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 487,825.8 | 681,897.9 | 2,209.4 | 1,788.4 | 2,570.8 | 2,186.2 | 2,017.4 | 1,947.1 | 1,923.1 | 1,629.6 | 1,756.8 | 1,302.1 | 6,457.1 | 5,977.685 | 0 | 7,860.606 | 7,096.922 | 6,649.14 | 0 |
| Other Expenses
| 141,072.5 | -31,501.9 | 20,681 | 7,450.3 | -29,035.8 | -33,039.9 | -16,921 | -9,001.5 | 9,208.6 | 9,805.6 | 13,412.6 | 8,353.9 | 1,273.5 | 0 | 184.41 | 1,788.792 | 1,692.889 | 1,081.082 | 82.77 |
| Operating Expenses
| 784,337.9 | 648,076.4 | 612,466.5 | 548,290 | 534,672.6 | 514,835.9 | 572,047.1 | 506,268.4 | 502,624.1 | 471,398.3 | 408,771.5 | 389,720.4 | 289,963.7 | 220,458.717 | 291,037.05 | 231,046.446 | 157,727.468 | 130,399.409 | 175,795.19 |
| Operating Income
| 492,051.5 | 322,633.7 | 204,630.5 | 149,951.7 | 182,848.9 | 217,009.2 | 111,395.2 | 148,865.9 | 217,353.7 | 216,163.9 | 231,726.8 | 251,945.8 | 214,559.6 | 166,027.271 | 146,832.85 | 65,567.439 | 86,005.991 | 92,090.803 | 88,586.18 |
| Operating Income Ratio
| 0.378 | 0.253 | 0.204 | 0.181 | 0.204 | 0.234 | 0.136 | 0.198 | 0.28 | 0.292 | 0.337 | 0.369 | 0.344 | 0.316 | 0.315 | 0.161 | 0.249 | 0.292 | 0.288 |
| Total Other Income Expenses Net
| -3,925.4 | 57,374.4 | 31,532.3 | 30,140.7 | 57,864.3 | 54,259.5 | -4,130.8 | -4,528.8 | -1,462.8 | -324.7 | -2,931.4 | -2,155.4 | -1,833 | -1,394.966 | -7,183.57 | -8,126.4 | 1,378.615 | -6,066.239 | -1,044.56 |
| Income Before Tax
| 488,126.1 | 380,008.1 | 236,162.8 | 180,092.4 | 240,713.2 | 271,254.6 | 107,264.4 | 144,337.1 | 215,890.9 | 215,839.2 | 228,795.4 | 249,790.4 | 212,726.6 | 164,632.305 | 139,649.28 | 57,441.039 | 87,384.606 | 86,024.564 | 87,541.62 |
| Income Before Tax Ratio
| 0.375 | 0.298 | 0.235 | 0.217 | 0.269 | 0.292 | 0.131 | 0.192 | 0.278 | 0.291 | 0.333 | 0.366 | 0.341 | 0.313 | 0.299 | 0.141 | 0.252 | 0.273 | 0.285 |
| Income Tax Expense
| 114,434.8 | 98,758.7 | 62,378.6 | 53,070.7 | 73,709.8 | 96,624.5 | 37,066.6 | 51,659.6 | 73,147.9 | 78,573 | 77,679 | 76,226.7 | 64,844.5 | 55,958.776 | -43,424.81 | 36,654.122 | 34,951.885 | 28,937.286 | -28,969.56 |
| Net Income
| 374,022.9 | 317,632.3 | 173,581 | 126,998.9 | 167,141.9 | 174,618.5 | 70,203.4 | 92,662.3 | 142,743.3 | 137,267 | 151,116.7 | 173,563.6 | 148,240.7 | 108,673.529 | 96,224.47 | 20,786.917 | 52,432.721 | 57,087.278 | 58,915.25 |
| Net Income Ratio
| 0.287 | 0.249 | 0.173 | 0.153 | 0.187 | 0.188 | 0.086 | 0.123 | 0.184 | 0.185 | 0.22 | 0.254 | 0.238 | 0.207 | 0.206 | 0.051 | 0.152 | 0.181 | 0.192 |
| EPS
| 60.69 | 45.7 | 28.17 | 20.61 | 27.12 | 28.14 | 11.31 | 14.8 | 22.59 | 21.73 | 23.92 | 27.63 | 23.47 | 17.21 | 15.23 | 3.29 | 8.3 | 9.04 | 9.33 |
| EPS Diluted
| 60.69 | 45.7 | 28.17 | 20.61 | 27.12 | 28.13 | 11.31 | 14.8 | 22.59 | 21.73 | 23.92 | 27.63 | 23.47 | 17.21 | 15.23 | 3.29 | 8.3 | 9.04 | 9.33 |
| EBITDA
| 563,674 | 435,529.9 | 283,903.8 | 221,134.3 | 279,863.7 | 308,640.4 | 141,863.5 | 177,966.6 | 241,939.4 | 239,384.2 | 251,685.6 | 270,332.5 | 234,251.8 | 182,756.181 | 153,627.56 | 76,084.536 | 99,203.555 | 101,690.136 | 101,573.34 |
| EBITDA Ratio
| 0.433 | 0.341 | 0.283 | 0.267 | 0.313 | 0.332 | 0.174 | 0.237 | 0.311 | 0.323 | 0.366 | 0.396 | 0.375 | 0.347 | 0.329 | 0.186 | 0.287 | 0.322 | 0.33 |