Coal India profit increased 17.95% in (Q4) FY 2019-20

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Team Infinities:

Coal India Limited NSE Symbol:COALINDIA, BSE Security Code:533278 has declared its 4th(fourth) quarter audited Consolidated financial report from the month of January, 2020 to the month of March, 2020; for the fiscal year 2019-20.

Revenue Reported by Coal India Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
294.81 246.02 303.68 1021.86 1054.23
Calculated Revenue of Coal India Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
48.79 19.83%(Revenue Increase) 8.87 2.92%(Revenue Decrease) 32.37 3.07%(Revenue Decrease)

Revenue: Coal India Limited's financial report shows that the company's revenue increased by 19.83% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue increase of Rs.48.79 billions, as the company posted revenue of Rs.294.81 billions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.246.02 billions.
The result also shows that the company's revenue decreased by 2.92% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.8.87 billions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.303.68 billions
The company also reported that its revenue decreased by 3.07% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.32.37 billions, since the company reported revenue of Rs.1021.86 billions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.1054.23 billions.

Gross Margin(%) Reported by Coal India Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
82.80 90.55 86.40 91.50 93.50
Calculated Gross Margin(%) of Coal India Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
7.75 8.56%(GM Decrease) 3.60 4.17%(GM Decrease) 2.00 2.14%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 8.56% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 7.75% GM decrease, as the company reported 82.80% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 90.55% GM.
The result also indicates, the company's GM decreased by 4.17% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 3.60% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 86.40% GM.
The company also reported that its GM decreased by 2.14% in 12 months end(April, 2019 - March, 2020) for 2.00% GM decrease, since the company reported 91.50% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 93.50% GM.

EBITDA Reported by Coal India Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
86.42 63.81 100.20 280.25 308.40
Calculated EBITDA of Coal India Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
22.61 35.43%(EBITDA Increase) 13.78 13.75%(EBITDA Decrease) 28.15 9.13%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 35.43% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.22.61 billions, as the company posted EBITDA of Rs.86.42 billions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.63.81 billions.
The result also shows that the company's EBITDA decreased by 13.75% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.13.78 billions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.100.20 billions
The company also reported that its EBITDA decreased by 9.13% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.28.15 billions, since the company reported EBITDA of Rs.280.25 billions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.308.40 billions.

Profit and Loss Reported by Coal India Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
46.26(Profit ) 39.22(Profit ) 60.26(Profit ) 167.00(Profit ) 174.64(Profit )
Calculated Profit and Loss of Coal India Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
7.04 17.95%(Profit Increase) 14.00 23.23%(Profit Decrease) 7.64 4.37%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 17.95% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit increase of Rs.7.04 billions, as the company posted profit of Rs.46.26 billions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.39.22 billions.
The result also shows that the company's profit decreased by 23.23% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.14.00 billions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.60.26 billions
The company also reported that its profit decreased by 4.37% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.7.64 billions, since the company reported profit of Rs.167.00 billions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.174.64 billions.

EPS Reported by Coal India Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
7.53 6.37 9.71 27.12 28.14
Calculated EPS of Coal India Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
1.16 18.21%(EPS Increase) 2.18 22.45%(EPS Decrease) 1.02 3.62%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 18.21% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.1.16, as the company posted EPS of Rs.7.53; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.6.37.
The result also shows that the company's EPS decreased by 22.45% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.2.18; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.9.71
The company also reported that its EPS decreased by 3.62% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.1.02, since the company reported EPS of Rs.27.12; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.28.14.

Assets Reported by Coal India Limited for Fourth Quarter FY, 2019-20
Details Non-current Assets Current Assets
Current Quarter(March, 2020) Previous Year End(March, 2019) Current Quarter(March, 2020) Previous Year End(March, 2019)
Reported 665.09 633.50 835.12 696.71
  Change Change % Change Change %
Calculated 31.59 4.99%(Assets Increase) 138.41 19.87%(Assets Increase)

Assets:The company reported its non-current assets increased by 4.99% in current year end(March, 2020) for non-current assets increase of Rs.31.59 billions, since the company reported net non-current assets of Rs.665.09 billions; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.633.50 billions.
The balance sheet of the company also shows that, its current assets increased by 19.87% in current year end(March, 2020) for current assets increase of Rs.138.41 billions, as the company reported net current assets of Rs.835.12 billions; against previous year end(March, 2019) when the company reported net current assets of Rs.696.71 billions.

Liabilities Reported by Coal India Limited for Fourth Quarter FY, 2019-20
Details Non-current Liabilities Current Liabilities
Current Quarter(March, 2020) Previous Year End(March, 2019) Current Quarter(March, 2020) Previous Year End(March, 2019)
Reported 690.07 600.61 484.64 460.98
  Change Change % Change Change %
Calculated 89.46 14.89%(Liabilities Increase) 23.66 5.13%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities increased by 14.89% in current year end(March, 2020) for non-current liabilities increase of Rs.89.46 billions, since the company reported net non-current liabilities of Rs.690.07 billions; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.600.61 billions.
The balance sheet of the company also shows that, its current liabilities increased by 5.13% in current year end(March, 2020) for current liabilities increase of Rs.23.66 billions, as the company reported net current liabilities of Rs.484.64 billions; against previous year end(March, 2019) when the company reported net current liabilities of Rs.460.98 billions.

 


***All amounts are given in Billion Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.

 

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