Physical Performance
Physical Performance
1. Coal Production (Million Tonnes)
| Type | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Underground | 8.475 | 9.183 | 8.968 | 8.996 | 9.309 |
| Opencast | 43.560 | 38.377 | 26.050 | 23.432 | 35.695 |
| Total | 52.035 | 47.560 | 35.018 | 32.428 | 45.004 |
2. Overburden Removal (Million Cubic Metres)
| 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| 187.167 | 170.899 | 132.985 | 118.989 | 139.585 |
3. Raw Coal Offtake (Million Tonnes)
| Sector | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Power | 41.32 | 36.09 | 28.150 | 29.970 | 36.170 |
| Cement | 1.22 | 0.35 | 0.430 | 0.120 | 0.093 |
| Colliery Consumption | 0.14 | 0.15 | 0.170 | 0.180 | 0.177 |
| Others | 7.08 | 7.16 | 6.760 | 5.830 | 5.600 |
| Total | 49.76 | 43.75 | 35.510 | 36.100 | 42.040 |
4. Closing Stock of Coal (Million Tonnes)
| 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| 8.241 | 5.620 | 2.147 | 2.635 | 6.302 |
5. Manpower
| 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| 46996 | 48711 | 51074 | 52935 | 54866 |
6. Productivity (Output per Man Shift - MT)
| Type | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Underground | 0.942 | 0.950 | 0.888 | 0.863 | 0.852 |
| Opencast | 25.951 | 14.258 | 11.420 | 10.310 | 15.374 |
| Overall | 4.181 | 3.849 | 2.829 | 2.555 | 3.397 |
7. Financial Indicators (₹ Crore)
| Parameter | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Capital Expenditure | 1646.16 | 1461.34 | 1122.64 | 1227.99 | 1025.87 |
| Gross Sales Turnover | 21298.85 | 18999.97 | 19351.00 | 14453.63 | 14821.26 |
| Net Worth | 3100.47 | 2977.64 | 2820.25 | 1813.71 | 888.82 |
