Coal India Limited (NSE:COALINDIA)
India
· Delayed Price · Currency is INR 403.75
+8.60 (2.18%)
May 14, 2025, 3:30 PM IST
Coal India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 1,269,568 | 1,303,257 | 1,276,275 | 1,005,626 | 827,103 | Upgrade
|
| Other Revenue | - | 49,458 | 44,825 | 91,529 | 30,714 | Upgrade
|
| Revenue | 1,269,568 | 1,352,715 | 1,321,100 | 1,097,154 | 857,817 | Upgrade
|
| Revenue Growth (YoY) | -6.15% | 2.39% | 20.41% | 27.90% | -7.21% | Upgrade
|
| Cost of Revenue | 407,551 | 188,007 | 213,887 | 215,410 | 143,859 | Upgrade
|
| Gross Profit | 862,017 | 1,164,708 | 1,107,213 | 881,744 | 713,959 | Upgrade
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| Selling, General & Admin | 462,491 | 704,070 | 672,029 | 551,845 | 507,356 | Upgrade
|
| Other Operating Expenses | -71,105 | -19,077 | -7,263 | 82,421 | 20,240 | Upgrade
|
| Operating Expenses | 482,841 | 751,065 | 732,159 | 677,113 | 564,007 | Upgrade
|
| Operating Income | 379,175 | 413,643 | 375,054 | 204,631 | 149,952 | Upgrade
|
| Interest Expense | -8,837 | -8,194 | -6,843 | -5,415 | -6,422 | Upgrade
|
| Interest & Investment Income | 162,390 | 45,744 | 30,691 | 16,236 | 15,134 | Upgrade
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| Earnings From Equity Investments | 4,623 | 4,268 | -81.4 | -85.9 | -29.7 | Upgrade
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| Currency Exchange Gain (Loss) | - | 47.8 | -45.5 | -71.7 | 63.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -67,689 | 18,433 | 14,849 | 9,333 | 7,511 | Upgrade
|
| EBT Excluding Unusual Items | 469,662 | 473,942 | 413,624 | 224,626 | 166,208 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 3,961 | 3,411 | 1,384 | 580.2 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 188.5 | 281.3 | -154.8 | -10.2 | Upgrade
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| Asset Writedown | - | -1,282 | -936.4 | -1,553 | -825.3 | Upgrade
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| Other Unusual Items | - | 11,316 | 16,365 | 11,860 | 14,140 | Upgrade
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| Pretax Income | 469,662 | 488,126 | 432,746 | 236,163 | 180,092 | Upgrade
|
| Income Tax Expense | 116,641 | 114,435 | 115,516 | 62,379 | 53,071 | Upgrade
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| Earnings From Continuing Operations | 353,021 | 373,691 | 317,230 | 173,784 | 127,022 | Upgrade
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| Net Income to Company | 353,021 | 373,691 | 317,230 | 173,784 | 127,022 | Upgrade
|
| Minority Interest in Earnings | 560.6 | 331.6 | 402.5 | -203.2 | -22.8 | Upgrade
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| Net Income | 353,582 | 374,023 | 317,632 | 173,581 | 126,999 | Upgrade
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| Net Income to Common | 353,582 | 374,023 | 317,632 | 173,581 | 126,999 | Upgrade
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| Net Income Growth | -5.46% | 17.75% | 82.99% | 36.68% | -24.02% | Upgrade
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| Shares Outstanding (Basic) | 6,163 | 6,163 | 6,163 | 6,163 | 6,163 | Upgrade
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| Shares Outstanding (Diluted) | 6,163 | 6,163 | 6,163 | 6,163 | 6,163 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | - | - | Upgrade
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| EPS (Basic) | 57.37 | 60.69 | 51.54 | 28.17 | 20.61 | Upgrade
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| EPS (Diluted) | 57.37 | 60.69 | 51.54 | 28.17 | 20.61 | Upgrade
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| EPS Growth | -5.47% | 17.75% | 82.98% | 36.68% | -24.01% | Upgrade
|
| Free Cash Flow | 159,067 | 12,818 | 204,159 | 290,831 | -2,875 | Upgrade
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| Free Cash Flow Per Share | 25.81 | 2.08 | 33.13 | 47.19 | -0.47 | Upgrade
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| Dividend Per Share | 26.500 | 25.500 | 24.250 | 17.000 | 16.000 | Upgrade
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| Dividend Growth | 3.92% | 5.16% | 42.65% | 6.25% | 33.33% | Upgrade
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| Gross Margin | 67.90% | 86.10% | 83.81% | 80.37% | 83.23% | Upgrade
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| Operating Margin | 29.87% | 30.58% | 28.39% | 18.65% | 17.48% | Upgrade
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| Profit Margin | 27.85% | 27.65% | 24.04% | 15.82% | 14.80% | Upgrade
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| Free Cash Flow Margin | 12.53% | 0.95% | 15.45% | 26.51% | -0.34% | Upgrade
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| EBITDA | 470,630 | 478,966 | 441,656 | 247,473 | 186,360 | Upgrade
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| EBITDA Margin | 37.07% | 35.41% | 33.43% | 22.56% | 21.73% | Upgrade
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| D&A For EBITDA | 91,455 | 65,324 | 66,602 | 42,842 | 36,408 | Upgrade
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| EBIT | 379,175 | 413,643 | 375,054 | 204,631 | 149,952 | Upgrade
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| EBIT Margin | 29.87% | 30.58% | 28.39% | 18.65% | 17.48% | Upgrade
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| Effective Tax Rate | 24.83% | 23.44% | 26.69% | 26.41% | 29.47% | Upgrade
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| Revenue as Reported | 1,528,390 | 1,502,931 | 1,448,117 | 1,135,968 | 937,688 | Upgrade
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| Advertising Expenses | - | 578.1 | 334.4 | 267 | 229.4 | Upgrade
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Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.