SSPL WEALTH PVT LTD

Profit and Loss


Coal India Ltd	Industry: Mining / Minerals / Metals

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
533278	INE522F01014	28.1124161	COALINDIA	5.32	280743.09	18.03	25.26	10

	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	1950.51	1131.92	640.25	1036.29	1159.36	1145.80
Excise Duty	0.00	0.00	0.00	191.13	225.06	217.76
Net Sales	1950.51	1131.92	640.25	845.16	934.30	928.04
Other Income	14552.63	10935.62	7679.18	11566.33	10548.66	9292.95
Stock Adjustments	7.32	11.99	-14.21	-15.68	9.41	-42.09
Total Income	16510.46	12079.53	8305.22	12395.81	11492.37	10178.90
EXPENDITURE :
Raw Materials	469.74	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	7.40	8.42	8.47	10.08	10.81	12.11
Employee Cost	421.48	438.84	443.90	545.25	474.66	525.04
Other Manufacturing Expenses	70.11	27.01	33.20	96.23	159.58	149.57
Selling & Administrative Expenses	229.23	114.65	86.95	125.41	195.66	102.71
Miscellaneous Expenses	174.13	111.44	37.46	259.93	44.95	39.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1372.09	700.36	609.98	1036.90	885.66	829.17
Operating Profit	15138.37	11379.17	7695.24	11358.91	10606.71	9349.73
Interest	1.92	1.50	1.59	5.26	18.04	16.76
Gross Profit	15136.45	11377.67	7693.65	11353.65	10588.67	9332.97
Depreciation	42.94	20.83	19.67	54.39	26.25	18.14
Profit Before Tax	15093.51	11356.84	7673.98	11299.26	10562.42	9314.83
Tax	285.78	158.31	6.32	18.38	92.75	21.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.42	-3.04	27.56	0.00	0.00	0.00
Reported Net Profit	14802.31	11201.57	7640.10	11280.88	10469.67	9293.42
Extraordinary Items	13.51	2.39	5.95	-0.01	0.00	0.02
Adjusted Net Profit	14788.80	11199.18	7634.15	11280.89	10469.67	9293.40
Adjustment below Net Profit	0.00	-855.61	0.00	-1057.52	-1049.99	0.00
P & L Balance brought forward	4841.93	5300.10	5372.36	2544.27	1240.80	2477.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14355.19	10804.13	7712.36	7395.27	8116.21	10529.77
P & L Balance carried down	5289.05	4841.93	5300.10	5372.36	2544.27	1240.80
Dividend	12479.57	8627.82	7703.43	7395.27	8105.58	10242.24
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	242.50	170.00	160.00	120.00	131.00	165.00
Dividend Per Share(Rs)	24.25	17.00	16.00	12.00	13.10	16.50
Earnings Per Share-Unit Curr	24.02	18.18	12.40	18.31	16.99	14.97
Earnings Per Share(Adj)-Unit Curr	24.02	18.18	12.40	18.31	16.99	14.97
Book Value-Unit Curr	27.11	26.54	27.18	27.28	22.71	20.45
Book Value(Adj)-Unit Curr	27.11	26.54	27.18	27.28	22.71	20.45