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  • Presentation (Company Update)

    Transféré par

    Shyam Sunder
    6 vues6 pages
    This document provides financial information for Coal India Limited for the quarter ending June 30, 2015. Some key details include: - Coal production was 121.35 million tons, an increase of 12.03% from the same period last year. Overburden removal and total off-take also increased year-over-year. - Gross sales increased 13.32% to Rs. 26428.74 crore, while net sales rose 6.50% to Rs. 18955.75 crore. Profit before tax declined slightly but profit after tax decreased 6.67%. - Of the total coal sold of 129.40 million tons, most was raw coal sold under FSA or e-auction

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    This document provides financial information for Coal India Limited for the quarter ending June 30, 2015. Some key details include: - Coal production was 121.35 million tons, an increase of 12.03% from the same period last year. Overburden removal and total off-take also increased year-over-year. - Gross sales increased 13.32% to Rs. 26428.74 crore, while net sales rose 6.50% to Rs. 18955.75 crore. Profit before tax declined slightly but profit after tax decreased 6.67%. - Of the total coal sold of 129.40 million tons, most was raw coal sold under FSA or e-auction

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    © All Rights Reserved
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    Signaler comme contenu inapproprié
    6 vues6 pages

    Presentation (Company Update)

    Transféré par

    Shyam Sunder
    This document provides financial information for Coal India Limited for the quarter ending June 30, 2015. Some key details include: - Coal production was 121.35 million tons, an increase of 12.03% from the same period last year. Overburden removal and total off-take also increased year-over-year. - Gross sales increased 13.32% to Rs. 26428.74 crore, while net sales rose 6.50% to Rs. 18955.75 crore. Profit before tax declined slightly but profit after tax decreased 6.67%. - Of the total coal sold of 129.40 million tons, most was raw coal sold under FSA or e-auction

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 6

    COAL INDIA LIMITED

    Presentation
    Of
    Financial Statement for
    the Quarter
    ended
    30th June 2015
    (Financial Year 2015-2016)

    Coal India Limited


    (Consolidated)
    Important Physical Parameters
    Particulars

    April15 to
    June15
    (ACTUAL)

    April14 to
    June14
    (ACTUAL)

    Growth
    %

    Production (Coal)
    (in Million Ton)

    121.35

    108.32

    12.03%

    OBR (in Mill. Cu.


    Meter)

    266.93

    202.36

    31.91%

    Off take (in


    Million Ton)

    129.39

    119.60

    8.19%

    Coal India Limited (Consolidated)


    Financial Highlights I

    ` Crore

    April15 to
    June 15

    April14 to
    June 14

    Growth %

    April14 to
    March 15

    Gross Sales

    26428.74

    23321.59

    13.32%

    95434.76

    Net Sales

    18955.75

    17799.54

    6.50%

    72014.62

    Profit Before
    Tax (PBT)

    5807.20

    5957.78

    -2.53%

    21583.92

    PBT/Sales (%)

    30.64%

    33.47%

    29.97%

    Profit After Tax


    (PAT)

    3764.35

    4033.28

    -6.67%

    13726.70

    PAT/Sales (%)

    19.86%

    22.66%

    19.06%

    Net Worth

    44105.33

    46097.53

    -4.32%

    40343.33

    Particulars

    Coal India Limited (Consolidated)


    Statement of Sales
    Particulars

    April15 to
    June 15
    Qty (Mill
    Ton)

    Net Sales (`
    Crore)

    Avg Realization
    (` Per Ton)

    108.97

    14363

    1318

    16.00

    3494

    2184

    124.97

    17857

    1429

    Washed Coal
    (Coking)

    0.42

    194

    4619

    Washed Coal (Non


    Coking)

    2.99

    566

    1893

    Total Washed Coal

    3.41

    760

    2229

    Other By Product

    1.02

    339

    3324

    129.40

    18956

    1465

    FSA
    E-Auction
    Total raw Coal

    Total
    5

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