Coal India Ltd
NSE:COALINDIA

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Coal India Ltd Logo
Coal India Ltd
NSE:COALINDIA
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Price: 414.05 INR 1.98% Market Closed
Market Cap: 2.6T INR
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Income Statement

Earnings Waterfall
Coal India Ltd

Revenue
1.4T INR
Cost of Revenue
-860.5B INR
Gross Profit
546.5B INR
Operating Expenses
-106.5B INR
Operating Income
440.1B INR
Other Expenses
-41.3B INR
Net Income
398.8B INR

Income Statement
Coal India Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
731 937
N/A
745 761
+2%
741 201
-1%
753 327
+2%
766 581
+2%
779 470
+2%
835 610
+7%
837 710
+0%
836 995
0%
861 009
+3%
840 565
-2%
848 385
+1%
852 480
+0%
849 542
0%
866 504
+2%
901 533
+4%
942 094
+4%
975 482
+4%
995 856
+2%
1 004 538
+1%
989 524
-1%
970 971
-2%
960 803
-1%
896 281
-7%
903 986
+1%
908 941
+1%
900 260
-1%
968 214
+8%
989 594
+2%
1 037 069
+5%
1 097 154
+6%
1 195 241
+9%
1 260 711
+5%
1 328 069
+5%
1 382 519
+4%
1 391 430
+1%
1 420 813
+2%
1 430 659
+1%
1 423 240
-1%
1 428 054
+0%
1 407 019
-1%
Gross Profit
Cost of Revenue
(458 066)
(464 204)
(479 109)
(486 906)
(493 543)
(498 456)
(557 186)
(559 837)
(581 978)
(612 648)
(610 301)
(614 105)
(620 537)
(615 925)
(652 165)
(683 444)
(682 233)
(690 601)
(603 179)
(626 409)
(621 017)
(620 333)
(594 911)
(603 153)
(614 913)
(616 881)
(604 786)
(674 767)
(691 450)
(724 595)
(718 090)
(756 180)
(781 919)
(811 219)
(864 592)
(903 887)
(913 171)
(901 706)
(870 194)
(864 346)
(860 480)
Gross Profit
273 871
N/A
281 556
+3%
262 092
-7%
266 419
+2%
273 037
+2%
281 013
+3%
278 423
-1%
277 874
0%
255 019
-8%
248 363
-3%
230 264
-7%
234 280
+2%
231 942
-1%
233 617
+1%
214 338
-8%
218 090
+2%
259 862
+19%
284 881
+10%
392 678
+38%
378 129
-4%
368 507
-3%
350 638
-5%
365 893
+4%
293 128
-20%
289 073
-1%
292 060
+1%
295 474
+1%
293 447
-1%
298 144
+2%
312 474
+5%
379 064
+21%
439 062
+16%
478 792
+9%
516 851
+8%
517 927
+0%
487 543
-6%
507 642
+4%
528 954
+4%
553 046
+5%
563 708
+2%
546 538
-3%
Operating Income
Operating Expenses
(111 157)
(120 857)
(111 561)
(116 977)
(116 229)
(117 075)
(119 010)
(124 497)
(128 258)
(131 293)
(126 904)
(150 948)
(140 393)
(137 800)
(139 728)
(130 958)
(146 731)
(148 794)
(161 604)
(152 880)
(150 240)
(150 895)
(162 730)
(145 219)
(138 119)
(139 361)
(131 504)
(128 760)
(134 604)
(133 580)
(162 826)
(161 905)
(169 683)
(174 317)
(126 340)
(184 933)
(197 475)
(208 927)
(128 763)
(121 242)
(106 467)
Selling, General & Administrative
(13 378)
(13 306)
(36 009)
(15 316)
(15 910)
(18 565)
(49 319)
(22 066)
(21 641)
(19 336)
(41 365)
(19 011)
(18 482)
(18 278)
(68 802)
(18 395)
(18 650)
(18 236)
(67 058)
(18 817)
(18 712)
(18 914)
(64 164)
(20 695)
(20 825)
(21 392)
(64 017)
(18 776)
(18 938)
(20 132)
(72 157)
(20 090)
(20 375)
(20 704)
(88 562)
(23 881)
0
0
(111 555)
0
0
Research & Development
0
0
(957)
0
0
0
(93)
0
0
0
(27)
0
0
0
(33)
0
0
0
(1 044)
0
0
0
(89)
0
0
0
(275)
0
0
0
(318)
0
0
0
(1 317)
0
0
0
(87)
0
0
Depreciation & Amortization
(20 804)
(22 059)
(23 198)
(24 394)
(25 540)
(27 139)
(28 259)
(28 552)
(28 954)
(28 696)
(29 068)
(29 100)
(29 332)
(29 795)
(30 627)
(31 376)
(32 302)
(33 437)
(34 504)
(34 395)
(34 256)
(34 587)
(34 508)
(35 692)
(36 285)
(36 502)
(36 969)
(38 969)
(39 790)
(41 044)
(42 761)
(43 818)
(45 245)
(47 451)
(68 668)
(48 199)
(49 210)
(49 194)
(67 083)
(75 495)
(82 691)
Other Operating Expenses
(76 975)
(85 493)
(51 396)
(77 268)
(74 779)
(71 370)
(41 338)
(73 879)
(77 665)
(83 263)
(56 443)
(102 839)
(92 580)
(89 728)
(40 266)
(81 187)
(95 780)
(97 122)
(58 998)
(99 669)
(97 272)
(97 395)
(63 968)
(88 833)
(81 010)
(81 466)
(30 242)
(71 014)
(75 874)
(72 404)
(47 590)
(97 997)
(104 064)
(106 161)
32 206
(112 853)
(148 265)
(159 733)
49 962
(45 747)
(23 776)
Operating Income
162 715
N/A
160 700
-1%
150 531
-6%
149 442
-1%
156 808
+5%
163 938
+5%
159 414
-3%
153 376
-4%
126 759
-17%
117 068
-8%
103 361
-12%
83 332
-19%
91 550
+10%
95 818
+5%
74 610
-22%
87 132
+17%
113 131
+30%
136 087
+20%
231 073
+70%
225 249
-3%
218 268
-3%
199 744
-8%
203 163
+2%
147 911
-27%
150 955
+2%
152 701
+1%
163 970
+7%
164 688
+0%
163 541
-1%
178 894
+9%
216 239
+21%
277 156
+28%
309 108
+12%
342 534
+11%
391 588
+14%
302 610
-23%
310 167
+2%
320 027
+3%
424 283
+33%
442 466
+4%
440 071
-1%
Pre-Tax Income
Interest Income Expense
(448)
(374)
55 581
(950)
(2 056)
(2 698)
49 445
(4 166)
(3 999)
(4 442)
37 219
(4 413)
(4 457)
(4 318)
25 694
(4 173)
(3 201)
(2 853)
31 571
(1 741)
(3 432)
(4 314)
30 317
(6 707)
(6 459)
(6 510)
15 748
(6 124)
(6 123)
(5 918)
18 553
(5 756)
(7 060)
(6 892)
32 464
(7 192)
(5 351)
(3 582)
52 715
(3 150)
(2 933)
Non-Reccuring Items
362
303
50
(108)
(156)
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(209)
0
0
0
(1 526)
0
0
0
(819)
0
0
0
(362)
0
0
Gain/Loss on Disposition of Assets
0
0
50
0
0
0
17
0
0
0
(40)
0
0
0
194
0
0
0
(29)
0
0
0
(6)
0
0
0
(10)
0
0
0
(155)
0
0
0
281
0
0
0
189
0
0
Total Other Income
59 795
54 313
9 628
63 211
62 013
58 959
5 521
56 149
55 778
53 127
3 923
58 623
46 945
47 444
7 204
46 262
60 176
60 671
8 654
56 988
57 267
59 751
7 240
57 403
51 945
44 314
594
36 884
33 853
33 896
3 051
42 181
51 975
61 296
9 231
70 940
73 167
79 350
11 301
83 159
78 371
Pre-Tax Income
222 423
N/A
214 941
-3%
215 839
+0%
211 595
-2%
216 609
+2%
220 213
+2%
214 398
-3%
205 357
-4%
178 536
-13%
165 751
-7%
144 463
-13%
137 543
-5%
134 039
-3%
138 945
+4%
107 703
-22%
129 221
+20%
170 105
+32%
193 905
+14%
271 269
+40%
280 496
+3%
272 104
-3%
255 181
-6%
240 713
-6%
198 605
-17%
196 441
-1%
190 505
-3%
180 092
-5%
195 447
+9%
191 271
-2%
206 871
+8%
236 163
+14%
313 581
+33%
354 023
+13%
396 938
+12%
432 746
+9%
366 358
-15%
377 983
+3%
395 795
+5%
488 126
+23%
522 475
+7%
515 509
-1%
Net Income
Tax Provision
(76 885)
(75 719)
(78 573)
(78 693)
(79 087)
(79 144)
(71 719)
(67 995)
(61 593)
(56 147)
(51 648)
(51 868)
(50 784)
(54 094)
(37 323)
(44 489)
(58 230)
(66 801)
(96 625)
(97 410)
(84 636)
(74 153)
(73 710)
(57 125)
(60 674)
(63 115)
(53 071)
(57 459)
(53 472)
(54 348)
(62 379)
(83 196)
(92 526)
(103 815)
(115 516)
(94 036)
(97 967)
(102 033)
(114 435)
(118 762)
(117 183)
Income from Continuing Operations
145 539
139 223
137 266
132 904
137 523
141 070
142 679
137 363
116 944
109 605
92 815
85 676
83 256
84 852
70 380
84 731
111 874
127 102
174 644
183 085
187 467
181 028
167 003
141 480
135 767
127 390
127 022
137 988
137 799
152 524
173 784
230 385
261 497
293 123
317 230
272 321
280 016
293 762
373 691
403 713
398 326
Income to Minority Interest
1
1
1
0
0
0
0
0
3
3
3
1
2
1
1
1
(5)
(5)
(14)
(16)
(16)
6
139
162
129
121
(23)
(87)
(10)
(4)
(203)
(174)
(220)
126
403
713
580
(30)
332
194
475
Equity Earnings Affiliates
0
0
0
0
0
0
(11)
(11)
(11)
(11)
(18)
(23)
(23)
(25)
4
0
0
23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
145 540
N/A
139 224
-4%
137 267
-1%
132 904
-3%
137 524
+3%
141 071
+3%
142 668
+1%
137 353
-4%
116 936
-15%
109 597
-6%
92 800
-15%
85 655
-8%
83 237
-3%
84 830
+2%
70 386
-17%
84 742
+20%
111 878
+32%
127 119
+14%
174 631
+37%
183 063
+5%
187 445
+2%
181 017
-3%
167 142
-8%
141 642
-15%
135 896
-4%
127 511
-6%
126 999
0%
137 901
+9%
137 789
0%
152 519
+11%
173 581
+14%
230 211
+33%
261 277
+13%
293 249
+12%
317 632
+8%
273 034
-14%
280 596
+3%
293 732
+5%
374 023
+27%
403 907
+8%
398 801
-1%
EPS (Diluted)
23.03
N/A
22.06
-4%
21.73
-1%
21.04
-3%
21.77
+3%
22.33
+3%
22.59
+1%
21.74
-4%
18.51
-15%
17.52
-5%
14.8
-16%
13.82
-7%
13.24
-4%
13.66
+3%
11.34
-17%
13.64
+20%
18.02
+32%
20.48
+14%
28.13
+37%
29.69
+6%
30.43
+2%
29.38
-3%
27.12
-8%
22.98
-15%
22.04
-4%
20.7
-6%
20.61
0%
22.38
+9%
22.37
0%
24.76
+11%
28.17
+14%
37.35
+33%
42.39
+13%
47.57
+12%
51.54
+8%
44.3
-14%
45.52
+3%
47.66
+5%
60.69
+27%
65.54
+8%
64.74
-1%

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