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Audited Results of Coal India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 165.53 387.12 314.25 352.25 415.86
Manufacturing Expenses 190.96 134.66 86.27 61.20 51.85
Personnel Expenses 379.32 366.58 517.07 444.73 345.34
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 167.81 126.98 127.78 201.40 108.46
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 653.86 626.86 718.45 721.48 532.39
Operating Profit -488.33 -239.74 -404.20 -369.23 -116.53
Other Recurring Income 17,127.10 14,143.40 16,089.85 11,088.01 9,101.71
Adjusted PBDIT 16,638.77 13,903.66 15,685.65 10,718.78 8,985.18
Financial Expenses 110.11 243.82 258.54 375.65 378.73
Depreciation 15.13 7.17 6.41 4.96 6.96
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 16,513.53 13,652.67 15,420.70 10,338.17 8,599.49
Tax Charges 170.00 268.50 412.16 543.85 534.85
Adjusted PAT 16,343.53 13,384.17 15,008.54 9,794.32 8,064.64
Non Recurring Items 0.00 0.00 0.00 0.00 0.00
Other Non Cash adjustments 0.00 -0.78 0.00 0.00 0.46
Reported Net Profit 16,343.53 13,383.39 15,008.54 9,794.32 8,065.10
Equity Dividend 17,069.31 13,062.25 17,555.47 8,842.91 6,316.36
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 688.73 3,003.01 4,999.79 9,319.11 9,217.35
 
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