Quarter ended Sep 2021 compared with Quarter ended Sep 2020.

Net sales (including other operating income) of Coal India has increased 10.11% to Rs 23291.08 crore.  

Operating profit margin has declined from 18.79% to 16.93%, leading to 0.82% decline in operating profit to Rs 3,942.31 crore.  Raw material cost as a % of total sales (net of stock adjustments) increased from 8.39% to 8.61%.   Employee cost decreased from 45.54% to 43.75%.   Other expenses rose from 26.02% to 29.38%.   Power and Oil fuel cost fell from 3.40% to 3.20%.   Expenses from contract rose from 16.53% to 18.29%.   Provisions writeoffs cost fell from 1.77% to 0.64%.   Other provisions fell from 1.77% to 0.64%.   

Other income fell 27.93% to Rs 781.75 crore.  PBIDT fell 6.63% to Rs 4724.06 crore.  Provision for interest fell 4.04% to Rs 141.36 crore.  Loan funds declined from Rs 4,808.98 crore as of 30 September 2020 to Rs 3,351.82 crore as of 30 September 2021.  Inventories declined from Rs 6,499.14 crore as of 30 September 2020 to Rs 5,556.64 crore as of 30 September 2021.  Sundry debtors were lower at Rs 14,902.15 crore as of 30 September 2021 compared to Rs 21,253.18 crore as of 30 September 2020.  Cash and bank balance rose to Rs 20,093.66 crore as of 30 September 2021 from Rs 17,472.07 crore as of 30 September 2020.  Investments rose to Rs 11,043.69 crore as of 30 September 2021 from Rs 4,622.88 crore as of 30 September 2020 .  

PBDT fell 6.71% to Rs 4582.7 crore.  Provision for depreciation rose 9.63% to Rs 934.39 crore.  Fixed assets increased to Rs 54,012.46 crore as of 30 September 2021 from Rs 48,145.61 crore as of 30 September 2020.  Intangible assets increased from Rs 93.55 crore to Rs 148.75 crore.  

Profit before tax down 10.14% to Rs 3,648.31 crore.  Provision for tax was expense of Rs 710.51 crore, compared to Rs 1109.19 crore.  Effective tax rate was 19.50% compared to 27.31%.

Net profit attributable to owners of the company decreased 0.38% to Rs 2,936.91 crore.  

Year-to-date (YTD) results analysis.

Net sales (including other operating income) of Coal India has increased 22.54% to Rs 48573.23 crore.  

Operating profit margin has jumped from 17.73% to 18.09%, leading to 25.04% rise in operating profit to Rs 8,786.21 crore.  Raw material cost as a % of total sales (net of stock adjustments) increased from 8.03% to 8.29%.   Purchase of finished goods cost rose from 0.22% to 0.25%.   Employee cost decreased from 47.63% to 44.42%.   Other expenses rose from 26.25% to 27.48%.   Power and Oil fuel cost fell from 3.26% to 2.93%.   Expenses from contract rose from 17.39% to 17.85%.   Provisions writeoffs cost fell from 1.02% to 0.47%.   Other provisions fell from 1.02% to 0.47%.   

Other income fell 21.77% to Rs 1462.73 crore.  PBIDT rose 15.20% to Rs 10248.94 crore.  Provision for interest fell 12.50% to Rs 288.98 crore.  Loan funds declined from Rs 4,808.98 crore as of 30 September 2020 to Rs 3,351.82 crore as of 30 September 2021.  Inventories declined from Rs 6,499.14 crore as of 30 September 2020 to Rs 5,556.64 crore as of 30 September 2021.  Sundry debtors were lower at Rs 14,902.15 crore as of 30 September 2021 compared to Rs 21,253.18 crore as of 30 September 2020.  Cash and bank balance rose to Rs 20,093.66 crore as of 30 September 2021 from Rs 17,472.07 crore as of 30 September 2020.  Investments rose to Rs 11,043.69 crore as of 30 September 2021 from Rs 4,622.88 crore as of 30 September 2020 .  

PBDT rose 16.27% to Rs 9959.96 crore.  Provision for depreciation rose 15.84% to Rs 1975 crore.  Fixed assets increased to Rs 54,012.46 crore as of 30 September 2021 from Rs 48,145.61 crore as of 30 September 2020.  Intangible assets increased from Rs 93.55 crore to Rs 148.75 crore.  

Profit before tax grew 16.38% to Rs 7,984.96 crore.  Share of profit/loss was 2,177.78% lower at Rs -6.15 crore.  Provision for tax was expense of Rs 1871.93 crore, compared to Rs 1831.81 crore.  Effective tax rate was 23.46% compared to 26.70%.

Minority interest decreased 92.09% to Rs 0.11 crore.  Net profit attributable to owners of the company increased 21.46% to Rs 6,106.77 crore.  

Equity capital stood at Rs 6,162.73 crore as of 30 September 2021 to Rs 6,162.73 crore as of 30 September 2020.  Per share face Value remained same at Rs 10.00.  

Promoters' stake was 66.13% as of 30 September 2021 ,compared to 66.13% as of 30 September 2020 .