2. Coal India is the largest Indian coal manufacturing company in terms of
sales.
Coal India Limited (CIL) as an organized state owned coal mining
corporate came into being in November 1973 with the government
taking over private coal mines.
Coal India is single largest coal production in the world.
COAL INDIA LIMITED HEAD OFFICE
10 Netaji Subhas Road, Kolkata
West Bengal 700001, India
Tel: +91 - 33 - 22488099, 22435147
Fax: +91 - 33 - 22435316
Web: www.coalindia.in, www.coalindia.co.in
3. Vision:
To emerge from the position of domestic leader
to leading global player in the energy sector by
adopting best practices from mine to market with
due care to environmental and social sustenance.
Mission:
Produce the planned quantity of coal efficiently
and economically with due regard to safety,
conservation & quality.
4.
5. Industry group : Coal Mines
Entity type : Public Ltd.
Main product : Coal
Ownership group : Coal India Ltd.
Nature of Business: Coal Mining.
Product Profile: Different Types of Coal.
Employee: 3,83,347
Mines: 471
6. DIRECTORS DESIGNATION
Shri N C Jha Chairperson
Shri R Mohan Das Personnel & Industrial Relation
Shri N C Jha Technical
Shri A K Shinha Finance
Ms. Zohra Chatterji GOVERNMENT NOMINEE DIRECTORS
Additional Secretary,
MOC, New Delhi
Smt. Anjali Anand Srivastava Joint Secretary &
Financial Advisor, GOI
Ministry of Coal, New Delhi
CA. Mitra Kundu & Basu Auditor.
7. VERTICAL STATEMENT ANALYSIS
RATIO ANALYSIS
Comparative financial statement :
This statement analyzed total increased and decreased in Assets and Liability in the
respective year and n the profit and loss statement.
Here, the coal India is in coal mines industry.
Common size statement :
This statement taking 100 base in profit and loss statement on net sales and in
balance sheet taking 100 base as total assets and total liability.
8. Vertical analysis is the procedure of preparing
and presenting common size statements.
Vertical analysis is the proportional analysis of a
financial statement, where each line item on a
financial statement is listed as a percentage of
another item.
Typically, this means that every line item on an
income statement is stated as a percentage of
gross sales, while every line item on a balance
sheet is stated as a percentage of total assets.
9.
10. Single most important technique of financial
analysis in which quantities are converted into
ratios for meaningful comparisons, with past ratios
and ratios of other firms in the same or different
industries.
Ratio analysis determines trends and exposes
strengths or weaknesses of a firm.
11. Ratios March'11 March'10
Profitability Ratios
Operating Profit Margin(%) -19.2 -10.08
Profit Before Interest And Tax Margin(%) -1.7 -1.14
Gross Profit Margin(%) -20.41 -12.08
Cash Profit Margin(%) 82.6 77.26
Adjusted Cash Margin(%) 82.6 77.26
Net Profit Margin(%) 85.35 79.59
Adjusted Net Profit Margin(%) 85.35 79.59
Return On Capital Employed(%) 23.92 22.92
Return On Net Worth(%) 24.3 22.15
Adjusted Return on Net Worth(%) 23.48 21.45
Return on Assets Excluding Revaluations 30.77 27.01
Return on Assets Including Revaluations 30.77 27.01
Return on Long Term Funds(%) 23.92 22.92
12. Ratios March'11 March'10
Liquidity And Solvency Ratios
Current Ratio 3.09 3.22
Quick Ratio 3.09 3.22
Debt Equity Ratio 0.07 0.09
Long Term Debt Equity Ratio 0.07 0.09
Debt Coverage Ratios
Interest Cover 24.48 11.59
Total Debt to Owners Fund 0.07 0.09
Financial Charges Coverage Ratio 22.36 11.01
Financial Charges Coverage Ratio Post
Tax 22.22 10.8
13. Bibliography
The sources of analysis are
Prowess software
Source : Dion Global Solutions Limited
Management accounting Book T.P.GHOSH
