Coal India Ltd. · NSE:COALINDIA
Coal India — Q1 FY2024-25 Earnings Presentation
11 slides from Coal India's earnings presentation, Jul 31, 2024
Slide 1: Exchange filing cover letter: Presentation made by Company
कोल इि डया ल मटे ड Coal India Limited कंपनी स चवालय Company Secretariat Regd. Office:3rd floor, Core-2 3 त ला, कोर-2, े मसेस-04-एमआर, लॉट-ए एफ- Premises no-04-MAR, Plot no-AF-III, Action III,ए शन ए रया-1A, यट ू ाउन, रजरहट, कोलकाता- Area-1A, Newtown, Rajarhat,Kolkata-700156 700156, फोन-0332324555, PH
Slide 2: Glimpse of Performance Quarter 1, 2024-25
Marching towards 1 Billion Tonne Coal Production COAL INDIA LIMITED GLIMPSE OF PERFORMANCE Quarter 1, 2024-25
Slide 3: Major Events
Major Events IB Valley Washery First Ever Critical 01 Non-Coking coal Washery with capacity of 10 MTPA started operations from Mineral Asset 03 15th April 2024. Total cost ₹ 398 crore. CIL is the preferred bidder for Madhya Pradesh's Khattali Chotti graphite block. BCGCL, new subsidiary of CIL CSR O
Slide 4: Physical Performance (Consolidated)
Physical Performance (Consolidated) Production, Offtake and Overburden removal for Q1 of FY 24-25 vis a vis Q1 of FY 23-24 Q1 FY 24-25 Q1 FY 23-24 5% 524.93 498.27 Coal Production 8% 500.00 400.00 6% 8% Offtake 6% 300.00 198.50 189.29 200.00 175.48 186.93 Overburden removal 5% 100.00 0.00 PRODUCTION
Slide 5: Production (Coal) (in MT) Q1 24-25
PRODUCTION (COAL) (IN MT) Q1 24-25 13% Target (AAP) Q1 24-25 Q1 23-24 1% Departmental Hired 4% 41.95 50 35.29 10% 14% Mill. Te. 15.94 Over 19% 8% 9.22 8.56 12.04 LYSP 0 2.48 1.98 3.25 35.78 6.20 6.67 9.89 ECL BCCL CCL NCL WCL SECL MCL Subsidiary ECL BCCL CCL NCL WCL SECL MCL Target (AAP) 11.35 10.40
Slide 6: Offtake (in MT) Q1 24-25
OFFTAKE (IN MT) Q1 24-25 8% Target (AAP) Q1 24-25 Q1 23-24 7% 0.33 Mode wise Offtake % 132.51 3% 100.00 0.29 Over % 63.04 LYSP 37% 2% 2.97 0.00 RAIL+MGR ROAD OTHERS ECL BCCL CCL NCL WCL SECL MCL Target (AAP) 14.25 11.22 25.77 35.50 18.99 53.19 56.09 Q1 24-25 13.01 9.79 22.17 35.08 18.14 47.49 52.74
Slide 7: OBR (in M. CuM) Q1 24-25
OBR (IN M. CuM) Q1 24-25 0.23% -8% Target (AAP) Q1 24-25 3% Departmental Hired 24% 98.51 93.79 100 75.86 83.70 Over 36% LYSP 46.32 Mill. Te. -1% 50 35.69 6% 24.40 0 5.96 3.81 6.73 26.39 7.00 12.40 3.80 ECL BCCL CCL NCL WCL SECL MCL Subsidiary ECL BCCL CCL NCL WCL SECL MCL Target (AAP) 39.75 42.00 33
Slide 8: Major Financial Highlights (Q1 2024-25)
Major Financial Highlights (Q1 2024-25) Revenue from Operations Net Sales . Profit Before Tax Profit After Tax (₹ Crore)Cr (₹ Crore)Cr (₹ Crore)Cr) (₹ Crore)Cr 36,464.61 14147.21 13385.19 35,983.21 33170.13 33072.64 10943.55 10498.39 1% 0.29% 6% 5% Q1 24-25 Q1 23-24 Q1 24-25 Q1 23-24 Q1 24-25 Q1 23-
Slide 9: Consolidated Financial Results Q1 24-25
Consolidated Financial Results Q1 24-25 ₹ Crore Particulars Q1 24-25 Q1 23-24 Inc./ Dec Inc. / Dec % Revenue from Operations 36464.61 35983.21 481.40 1% Other Income 1884.60 1537.82 346.78 23% Total Income 38349.21 37521.03 828.18 2% Expenditure 24287.40 24112.82 174.58 1% PBT without JV 14061.81 13
Slide 10: Subsidiary wise Profit before Tax
Subsidiary wise Profit before Tax ₹ Crore Name of company Q1 24-25 Q1 23-24 Inc/(-)Dec % change ECL 347.38 302.80 44.58 15% BCCL 673.94 423.70 250.24 59% CCL 2133.80 1583.73 550.07 35% NCL 3364.31 2737.00 627.31 23% WCL 1295.73 1848.71 (552.98) (30%) SECL 1933.35 2073.94 (140.59) (7%) MCL 4058.57 41
Slide 11: Subsidiary wise Profit after Tax
Subsidiary wise Profit after Tax ₹ Crore Name of company Q1 24-25 Q1 23-24 Inc/(-)Dec % change ECL 248.81 298.39 (50) (17%) BCCL 508.37 429.65 79 18% CCL 1566.49 1260.38 306 24% NCL 2708.56 2076.93 632 30% WCL 969.46 1383.16 (414) (30%) SECL 1333.45 1419.60 (86) (6%) MCL 3339.37 3418.88 (80) (2%) CM