COAL INDIA LTD. (COALINDIA)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 335.75 293.99 398.59 488.05 389.71 315.02 416.01 473.43 355.31 296.09 417.13 490.19
YOY Revenue Growth % 4.76% -30.93% -42.67% -4.12% 16.07% 7.15% 4.37% -3% -8.83% -6.01% 0.27% 3.54%
Other Income 804.75 2,148.56 9,166.73 3,212.34 31.87 3,961.03 9,547.58 3,086.81 30.33 8,311.37 4,876.64 5,752.27
Total Income 1,140.50 2,442.55 9,565.32 3,700.39 421.58 4,276.05 9,963.59 3,560.24 385.64 8,607.46 5,293.77 6,242.46
Total Expenses + 157.13 177.63 183.88 259.98 278.90 181.90 251.56 362.32 210.16 240.74 388.45 371.53
Cost of Materials Consumed 1.02 0.82 1.18 1.21 1.00 1.17 1.10 1.38 0.75 0.81 0.61 0.63
Employee Benefit Expense 98.59 100.34 110.79 90.15 103.90 99.44 103.82 86.02 95.66 91.43 219.08 27.15
Other Expenses 57.52 76.47 71.91 168.62 174.00 81.29 146.64 244.74 112.62 119.08 139.78 309.42
Operating Profit 178.62 116.36 214.71 228.07 110.81 133.12 164.45 111.11 145.15 55.35 28.68 118.66
OPM % 53.2% 39.6% 53.9% 46.7% 28.4% 42.3% 39.5% 23.5% 40.9% 18.7% 6.9% 24.2%
Profit Before Tax + 978.15 2,246.26 9,391.89 3,425.82 121.18 4,078.94 9,699.46 3,197.92 175.48 8,366.72 4,905.32 5,870.93
Tax Expense 60.13 50.07 75.49 89.60 33.72 -55.03 53.20 49.05 59.51 24.60 33.15 337.26
Tax % 6.1% 2.2% 0.8% 2.6% 27.8% -1.3% 0.5% 1.5% 33.9% 0.3% 0.7% 5.7%
Profit After Tax 918.02 2,196.19 9,316.40 3,336.22 87.46 4,133.97 9,646.26 3,148.87 115.97 8,342.12 4,872.17 5,533.67
EPS (Basic) 1.49 3.56 15.12 5.41 0.14 6.71 15.65 5.11 0.19 13.54 7.91 8.98

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,594.17 1,516.38 1,950.51 1,131.92 640.25 845.16 934.30
YOY Revenue Growth % 5.13% -22.26% 72.32% 76.79% -24.25% -9.54% -
Other Income 16,627.29 15,332.38 14,552.63 10,935.62 7,679.18 11,566.33 10,548.66
Total Income 18,221.46 16,848.76 16,503.14 12,067.54 8,319.43 12,411.49 11,482.96
Total Expenses + 1,123.96 778.62 902.35 700.36 609.98 1,036.90 885.66
Cost of Materials Consumed 4.65 4.23 4.87 1.19 2.24 5.09 7.58
Employee Benefit Expense 393.18 400.01 421.48 438.84 443.90 545.25 474.66
Other Expenses 646.67 374.38 476.00 260.33 163.84 486.56 403.42
Operating Profit 470.21 737.76 1,048.16 431.56 30.27 -191.74 48.64
OPM % 29.5% 48.7% 53.7% 38.1% 4.7% -22.7% 5.2%
Profit Before Exceptional 17,097.50 16,042.12 15,093.51 11,356.84 7,673.98 11,299.26 10,562.42
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 17,097.50 16,042.12 15,093.51 11,356.84 7,673.98 11,299.26 10,562.42
Tax Expense 80.94 275.29 291.20 155.27 33.88 18.38 92.75
Tax % 0.5% 1.7% 1.9% 1.4% 0.4% 0.2% 0.9%
Profit After Tax 17,016.56 15,766.83 14,802.31 11,201.57 7,640.10 11,280.88 10,469.67
EPS (Basic) 27.61 25.58 24.02 18.18 12.40 18.31 16.87

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 21,179.13 20,071.71 19,964.19 0.00 0.00 0.00 0.00
Property, Plant & Equipment 540.00 534.98 440.98 0.00 0.00 0.00 0.00
Capital Work in Progress 265.47 142.39 108.73 0.00 0.00 0.00 0.00
Non-Current Investments 14,267.62 14,170.94 13,824.44 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 70.64 93.90 112.76 0.00 0.00 0.00 0.00
Current Assets + 4,401.07 3,972.72 3,466.49 0.00 0.00 0.00 0.00
Inventories 8.72 37.66 20.55 0.00 0.00 0.00 0.00
Trade Receivables 0.00 0.00 3.57 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 711.40 43.25 167.09 0.00 0.00 0.00 0.00
Current Investments 238.05 35.29 38.23 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 6,162.73 6,162.73 6,162.73 0.00 0.00 0.00 0.00
Other Equity 11,908.12 11,163.00 10,543.72 0.00 0.00 0.00 0.00
Non-Current Liabilities 7,120.61 6,195.54 6,041.43 0.00 0.00 0.00 0.00
Current Liabilities 388.74 523.16 682.80 0.00 0.00 0.00 0.00
Total Liabilities 7,509.35 6,718.70 6,724.23 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 1,171.48 401.37 1,211.01 2,157.35 0.00 0.00 0.00
Cash from Investing Activities 15,735.19 14,572.64 12,652.83 8,884.90 0.00 0.00 0.00
Cash from Financing Activities -16,238.52 -15,097.85 -14,328.07 -10,783.37 0.00 0.00 0.00
Net Increase/Decrease in Cash 668.15 -123.84 -464.23 258.88 0.00 0.00 0.00