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	29.9331032	COALINDIA	6.93	226726.78	13.18	27.92	10

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	1516.38	1950.51	1131.92	640.25	1036.29	1159.36
Excise Duty	0.00	0.00	0.00	0.00	191.13	225.06
Net Sales	1516.38	1950.51	1131.92	640.25	845.16	934.30
Other Income	15332.38	14552.63	10935.62	7679.18	11566.33	10548.66
Stock Adjustments	17.34	7.32	11.99	-14.21	-15.68	9.41
Total Income	16866.10	16510.46	12079.53	8305.22	12395.81	11492.37
EXPENDITURE :
Raw Materials	0.00	469.74	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	8.42	8.47	10.08	10.81
Employee Cost	400.01	421.97	438.84	443.90	545.25	474.66
Other Manufacturing Expenses	92.75	77.51	27.01	33.20	96.23	159.58
Selling & Administrative Expenses	112.04	229.23	114.65	86.95	125.41	195.66
Miscellaneous Expenses	173.82	173.64	111.44	37.46	259.93	44.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	778.62	1372.09	700.36	609.98	1036.90	885.66
Operating Profit	16087.48	15138.37	11379.17	7695.24	11358.91	10606.71
Interest	2.03	1.92	1.50	1.59	5.26	18.04
Gross Profit	16085.45	15136.45	11377.67	7693.65	11353.65	10588.67
Depreciation	43.33	42.94	20.83	19.67	54.39	26.25
Profit Before Tax	16042.12	15093.51	11356.84	7673.98	11299.26	10562.42
Tax	267.04	285.78	158.31	6.32	18.38	92.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.25	5.42	-3.04	27.56	0.00	0.00
Reported Net Profit	15766.83	14802.31	11201.57	7640.10	11280.88	10469.67
Extraordinary Items	4.86	13.47	2.39	5.95	-0.01	0.00
Adjusted Net Profit	15761.97	14788.84	11199.18	7634.15	11280.89	10469.67
Adjustment below Net Profit	0.00	0.00	-855.61	0.00	-1057.52	-1049.99
P & L Balance brought forward	5289.05	4841.93	5300.10	5372.36	2544.27	1240.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15132.52	14355.19	10804.13	7712.36	7395.27	8116.21
P & L Balance carried down	5923.36	5289.05	4841.93	5300.10	5372.36	2544.27
Dividend	12633.63	12479.57	8627.82	7703.43	7395.27	8105.58
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	255.00	242.50	170.00	160.00	120.00	131.00
Dividend Per Share(Rs)	25.50	24.25	17.00	16.00	12.00	13.10
Earnings Per Share-Unit Curr	25.58	24.02	18.18	12.40	18.31	16.99
Earnings Per Share(Adj)-Unit Curr	25.58	24.02	18.18	12.40	18.31	16.99
Book Value-Unit Curr	28.11	27.11	26.54	27.18	27.28	22.71
Book Value(Adj)-Unit Curr	28.11	27.11	26.54	27.18	27.28	22.71