Professional Documents
Culture Documents
Mar '12
10
--
Mar '11
10
--
62.12
581.3
---
-157.79
655.89
428.26
--
--
10
128.44
472.14
370.52
--
--
--
16.43
15.38
68.6
15.78
15.78
708.58
708.58
16.59
15.39
89.14
18.6
18.51
548.92
548.92
18.47
16.92
72.47
17.67
17.73
460.23
460.23
8.69
3.1
2.18
5.6
2.17
3
1.67
0.32
10.87
5.6
0.09
0.09
8.33
3.04
2.08
5.29
2.18
2.81
1.6
0.17
10.41
5.29
0.08
0.11
7.16
3.1
2.21
4.06
2.16
3.01
1.58
0.29
9.37
4.06
0.07
0.09
64.38
20.08
19.93
63.51
19.97
20.93
0.33
56.67
23.56
23.03
0.41
----
---
--
12.65
--
-43.69
5.4
40.26
6.01
31.58
38.63
7.07
7.6
1.56
1.32
9.7
1.49
1.33
10.01
1.65
1.42
0.78
19.68
0.03
21.55
0.02
19.54
18.86
17.65
81.14
82.35
45.09
18.25
16.86
81.66
83.07
48.37
20.07
18.45
80
81.61
51.89
Mar '10
Mar '09
10
--
10
--
95.51
379.69
324.5
--
83.54
377.82
229.94
--
--
-17.45
15.9
66.36
15.49
15.52
394.62
394.62
14.74
13.28
97.5
17.78
17.86
283.97
283.97
9.37
5.33
0.12
4.04
2.97
2.34
1.51
0.17
9.5
4.04
0.09
7.23
10.54
4.99
0.06
5.56
2.66
2.25
1.41
0.19
10.61
5.56
0.11
7.73
56.99
1.29
31.32
0.3
66.02
0.6
25.03
0.34
15.8
72.97
13.69
73.88
71.88
39.5
7.3
68.8
39.1
8.16
8.84
1.61
1.41
11.51
1.43
1.28
0.03
19.15
0.03
9.51
22.89
20.89
77.15
79.15
51.93
23.19
20.99
76.91
79.1
58.35
COAL INDIA
Mar '09
Mar '10
83.54
95.51
Mar '11
Mar '12
Mar '13
128.44
157.79
62.12
R = 0.6043
60
40
20
0
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
COAL INDIA
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
377.82
379.69
472.14
655.89
581.3
700
R = 0.8042
600
500
400
300
200
100
0
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
COAL INDIA
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
14.74
17.45
18.47
16.59
16.43
R = 0.7836
14
12
10
8
6
4
2
0
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
COAL INDIA
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
13.28
15.9
16.92
15.39
15.38
14
12
10
8
6
4
2
0
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
COAL INDIA
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
97.5
66.36
72.47
89.14
68.6
R = 0.2577
60
40
20
0
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
COAL INDIA
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
17.78
15.49
17.67
18.6
15.78
16
14
12
10
8
6
4
2
0
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
COAL INDIA
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
4.99
5.33
3.1
3.04
3.1
R = 0.7368
2
1
0
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
COAL INDIA
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
10.61
9.5
9.37
10.41
10.87
11
10.5
10
9.5
9
8.5
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
COAL INDIA
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
7.73
7.23
0.09
0.11
0.09
Mar '09
Mar '10
Mar '11
R = 0.8374
Mar '12
Mar '13
COAL INDIA
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
76.91
77.15
80
81.66
81.14
R = 0.8781
81
80
79
78
77
76
75
74
73
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
COAL INDIA
Mar '09
Mar '10
Mar '11
Mar '12
Mar '13
58.35
51.93
51.89
48.37
45.09
Mar '10
Mar '11
Mar '12
Mar '13
BALANCE SHEET
Mar '13
Mar '12
Mar '11
Mar '10
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
467.95
467.95
0
0
0
0
0
32,690.42
0
33,158.37
252,149.12
44,105.10
296,254.22
12.53
0
0
11,132.61
340,557.73
12 mths
413.2
410.55
405.17
413.2
410.55
405.17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.17
22,268.51
18,484.06
15,583.76
0
0
0
22,681.71
18,894.61
15,989.10
219,987.68 189,166.43
141,278.66
34,071.67
26,267.88
17,169.55
254,059.35 215,434.31
158,448.21
0
0
0
0
0
0
0
0
0
8,675.44
8,237.73
6,149.35
285,416.50 242,566.65
180,586.66
Mar '12
Mar '11
Mar '10
359.01
359.01
0
0
0
0
1.21
9,835.49
0
10,195.71
117,357.66
10,185.48
127,543.14
0
0
0
9,958.33
147,697.18
Mar '09
12 mths
12 mths
12 mths
12 mths
Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Accumulated Depreciation
Net Block
Capital Work In Progress
Other Assets
Minority Interest
Group Share in Joint Venture
Total Assets
14,792.11
5,707.81
196,990.14
113,378.06
2,244.91
0
2,244.91
142.42
7,302.28
0
0
340,557.73
10,702.92
3,231.31
169,759.54
92,921.44
2,204.32
0
2,204.32
79.82
6,517.16
0
0
285,416.51
13,886.16
7,522.49
142,407.83
71,787.55
2,269.96
0
2,269.96
22.96
4,669.70
0
0
242,566.65
9,473.88
9,419.21
5,734.54
5,600.19
104,343.12 81,556.77
55,876.55 46,271.75
2,127.60
1,754.18
948.99
729.31
1,178.61
1,024.87
57.38
57.51
3,922.59
3,766.86
0
0
0
0
180,586.67 147,697.16
Contingent Liabilities
Bills for collection
576,018.35
0
514,872.88
0
477,865.98
0
301,742.05 193,311.59
35,756.32 15,948.73
708.58
548.92
460.23
394.62
283.97
Income
Interest Earned
Other Income
Total Income
Expenditure
Interest expended
Employee Cost
Selling and Admin Expenses
Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised
Operating Expenses
Provisions & Contingencies
Total Expenses
Mar '13
Mar '12
Mar '11
Mar '10
12 mths
12 mths
12 mths
12 mths
27,201.98
6,832.80
34,034.78
21,994.90
5,487.19
27,482.09
15,154.86
4,671.45
19,826.31
11,639.05
3,964.21
15,603.26
17,513.39
13,969.18
8,588.61
6,632.63
2,675.37
2,254.02
1,745.80
1,359.79
0
0
0
2,455.85
358.77
348.15
293.69
237.87
8,253.47
6,692.23
5,853.53
2,438.98
0
0
0
0
7,140.53
6,099.89
4,860.47
5,119.43
4,147.08
3,194.51
3,032.55
1,373.06
28,801.00
23,263.58
16,481.63
13,125.12
Mar '13
Mar '12
Mar '11
Mar '10
12 mths
12 mths
12 mths
12 mths
4,218.51
0
-1.27
4,219.78
0
4,864.45
9,082.96
0
770.26
0
3,344.67
0
4.77
3,339.91
0
3,371.63
6,716.30
0
670.48
0
2,478.14
0
0
2,478.14
0
2,328.95
4,807.09
0
567.47
0
102.09
0
548.92
81.47
0
460.23
61.16
0
394.62
1,112.46
1.06
770.26
7,200.45
9,084.23
836.95
339.66
670.48
4,864.45
6,711.54
867.43
0.56
567.47
3,371.63
4,807.09
Mar '09
12 mths
10,829.11
2,915.93
13,745.04
7,148.92
1,067.76
1,581.13
190.22
1,944.08
0
3,606.01
1,177.18
11,932.11
Mar '09
12 mths
1,812.93
0
0
1,812.93
0
1,537.20
3,350.13
0
420.52
0
50.5
0
283.97
600.62
0.04
420.52
2,328.95
3,350.13