Physical Performance
Physical Performance
1. Coal Production (Million Tonnes)
| Type | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Underground | 9.183 | 8.968 | 8.996 | 9.309 | 9.206 |
| Opencast | 38.377 | 26.050 | 23.432 | 35.695 | 41.195 |
| Total | 47.560 | 35.018 | 32.428 | 45.004 | 50.401 |
2. Overburden Removal (Million Cubic Metres)
| 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| 170.899 | 132.985 | 118.989 | 139.585 | 140.455 |
3. Raw Coal Offtake (Million Tonnes)
| Sector | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Power | 36.09 | 28.150 | 29.970 | 36.170 | 45.334 |
| Cement | 0.35 | 0.430 | 0.120 | 0.093 | 0.076 |
| Colliery Consumption | 0.15 | 0.170 | 0.180 | 0.177 | 0.181 |
| Others | 7.16 | 6.760 | 5.830 | 5.600 | 3.725 |
| Total | 43.75 | 35.510 | 36.100 | 42.040 | 49.316 |
4. Manpower
| 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| 48711 | 51074 | 52935 | 54866 | 57153 |
5. Productivity (Output per Man Shift - MT)
| Type | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Underground | 0.950 | 0.888 | 0.863 | 0.852 | 0.824 |
| Opencast | 14.258 | 11.420 | 10.310 | 15.374 | 17.358 |
| Overall | 3.849 | 2.829 | 2.555 | 3.397 | 3.722 |
6. Financial Indicators (₹ Crore)
| Parameter | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Capital Expenditure | 1461.34 | 1122.64 | 1227.99 | 1025.87 | 894.68 |
| Gross Sales Turnover | 18999.97 | 19351.00 | 14453.63 | 14821.26 | 18192.36 |
| Net Worth | 2977.64 | 2820.25 (Restated) | 1813.71 | 888.82 | 1882.88 |
