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- Invitation of e-Tender for Sanitation works in residential areas at Margherita
- Extension of validity for a further period of 30 days of lifting of coal auctioned under Spot eAuction dated:23.03.2018
- NIT for Dismantling and Re-installation of 25 Mtr. Height High Mast Lighting Towers at Margherita
- e-Tender of \"Loading of 208266 Tes of Coal into Open Railway Wagons by Payloader at West Side of Railway Siding\"
- Generation of E-Way Bill
- Biological Reclamation data of NEC as on 31.03.2018
- Free Health Camp in Sadiya under CSR by NEC, Coal India Limited
- Manpower details and activities in the month of April 2018
- Glimpses of Governor of Assam visit to NEC, Coal India Limited, Margherita
- Details of Quarters/ Bungalows repaired in NEC during last financial year.i.e 2017-2018
- Price list w.e.f 01.04.2018
- Corrigendum: Recruitment of Overman and Deputy Surveyor of Mines
- NOTICE FOR COVERING OF COAL RAKES WITH TARPAULIN BEFORE DISPATCH
- Grade/ Quality Certificate
- Modalities of GCV based pricing
- Rail auction bidsheet as on 23.03.2018. (Last date of deposit of Coal Value is 04.04.2018)
- Invitation of application from executives on deputation to the post of Senior Accountant in MoC
- GCV based billing system
- Notice to all coal buyers of NEC
- Invitation of articles, stories, poems etc for the fifth edition of Hindi Magazine "KOYLA DARPAN"
- Office Order of Appointment of Agents and Managers
- Offer for Sale of Coal Through Online Spot E-Auction for Despatch by Road
- Bipartite, Tripartite, Initial Rescue training, Workshop on mines safety
- KNOW YOUR WORK PLACE
- Structured Financial Messaging System of ICICI for Bank Guarantee
- Fecilitation of MT's joining in NEC
- Notice regarding registration for Tranche III of
- procurement made by NEC from MSMEs
- eAuction: Updated Authorisation Letter, Booking Order And Coal Value Deposit letter
- Price Notification
Profit & Loss Account
NORTH EASTERN COALFIELDS |
 |
Page-2 |
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 | |||||||