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Profit & Loss Account


NORTH EASTERN COALFIELDS
COAL INDIA LIMITED
MARGHERITA: ASSAM.

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PROFIT AND LOSS STATEMENT FOR THE YEAR ENDED 31ST MARCH'2016

 (Rs. in Lakhs)
Note No Y/E 31.03.16   Y/E 31.03.15
    INCOME  :
(i) Revenue from Operation
(A) Sale of Coal 21273.82 48491.35
       Less - Excise Duty -1151.22 -2687.11
        - Other Levies -3807.94 -7605.44
       Net Sales 20 16314.66 38198.80
(B) Other Operating Revenue 218.36 521.41
      Less:  Excise Duty 11.70 25.67
      Other Levies 6.68 12.40
      Net Other Operating Revenue 199.98 483.34
     Revenue from Operation (A+B) 16514.64 38682.14
(ii) Other Income 21 1961.94 451.69
TOTAL  REVENUE (i+ii) 18476.58 39133.83
 (B) EXPENDITURES :
Cost of Material consumed 22 1031.77 1687.19
Change in inventories of finished goods 23 -9455.49 -1822.11
Employees' Benefit Expenses 24 20188.93 20360.31
Power & Fuel 676.82 629.55
CSR Expenses 25 0.00 9.24
26 177.21 378.78
Contractual Expenses 27 9123.05 12663.01
Finance Cost 28 2.06 1.83
Depreciation / Amortisation / Impairment 414.06 379.51
Provisions 29 173.88 337.37
Write offs 30 0.00 0.00
Other Expenditures 31 2116.19 1591.64
Total Expenses 24448.48 36216.32  
Profit for the period -5971.90 2917.51
Prior Period Adjustment 32 0.00 0.00
Profit for the period C/D to Balance Sheet -5971.90 2917.51