Central Mine Planning & Design Institute Ltd5:09 pm IST
CMPDIL 51st AGM & Integrated Annual Report FY2025-26 highlights
Financial snapshot
- Net sales (revenue) ₹2,316.53 crore in FY26.
- Total income ₹2,397.45 crore; PAT ₹613.18 crore.
- EPS ₹8.59; PBT ₹823.64 crore; ROCE 32.85%.
- Net worth ₹2,283.24 crore; equity ₹142.80 crore.
- Interim dividends ₹1.05 per share, three times; final ₹1.06 proposed.
- Total dividend per share ₹4.21; interim and final combined.
- Capex ₹65.85 crore; OCF ₹716.42 crore; closing cash ₹459.10 crore.
- Outside-CIL revenue ₹752.03 crore; CIL group ₹1,564.50 crore.
- CMPDIL listed on NSE & BSE on 30 Mar 2026.
Operations and performance
- Drilling: total 11.50 lakh metres; departmental 4.73; outsourcing 6.77; 105% of target.
- Seismic: 455.23 line km; departmental 345.59; outsourced 109.64.
- Geological Reports: 31 GRs; Measured 11,768.55 MT; Indicated 6,209.68 MT; Inferred 499.25 MT.
- Hydrogeology: 136 CHR reports; 136 groundwater models.
- Project Reports: 30 PRs; 19 OC; 11 UG.
- Labs: NABL accreditation; ISO 9001/14001/45001 across labs.
- CBM/UCG: 3 CBM blocks; Jharia CBM-I awarded to Prabha Energy; Phase II UCG underway.
- 5G CNPN: 5G Centre of Excellence established; pilots underway; Jharia UG & MCL projects.
- Coal e-Auction: 275 e-auctions; >166 million tonnes; ~8,000 bidders; 36 auctions in FY26.
- Outside consultancy: 142 external jobs; ₹131.02 crore; 40 new clients.
- Geomatics: Land reclamation monitoring on 110 projects; drone surveys.
Dividends and capital structure
- Interim dividends: ₹74.97 crore each for three quarters.
- Final dividend proposed: ₹75.68 crore; ₹1.06 per share.
- Equity capital after split: 750 million shares; paid-up ₹142.80 crore.
- Scrip codes: NSE CMPDI; BSE 544739; ISIN INE05HV01027.
- No long-term debt; liquidity adequate; current ratio 3.35.
- Face value: ₹2 per share; single equity class.
Governance and risk management
- FY25-26 had no Independent Directors; two Independent Directors appointed 15 Jul 2026.
- Board: 6 directors; 4 full-time; 2 part-time official; CMD Chaudhari.
- Audit Committee: 4 members; 13 meetings; CFO permanently present.
- Nomination & Remuneration Committee: no meetings in FY25-26; composition as per policy.
- CSR Committee: 5 meetings; governance gaps noted; to be addressed.
- Risk Management Committee: 2 meetings; formal policy in place.
- Whistle Blower policy in effect; no access denial reported.
- CEO/CFO certification submitted; Code of Conduct compliance confirmed.
- Related party transactions policy in place; no material RPTs in FY25-26.
Regulatory, litigation and risk highlights
- Kusum Kanti Kujur vs CMPDIL land dispute; SC directed identification; ₹1 crore deposit; case pending in HC.
- Contingent liabilities₹₹215.58 crore; includes income tax ₹126.32 crore and GST ₹71.10 crore.
- Contractual commitments: remaining capital contracts ₹29.79 crore; revenue commitments ₹714.41 crore.
- Bank guarantees: ₹1.64 crore; CMPDI collateral for consortium facility continues.
- Litigation and compliance notes: adherence to corporate governance standards; miscellaneous contingencies disclosed.
CSR and sustainability
- CSR expenditure ₹13.23 crore; admin overhead ₹0.63 crore.
- CSR obligations for year: ₹10.91 crore (net after adjustments).
- Major CSR initiatives: GNMs, cancer hospital support, menstrual hygiene, clubfoot treatment, water etc.
- Two-tier CSR governance with active oversight; annual CSR reporting and website disclosures.
Outlook and strategic priorities
- Diversify beyond CIL; expand outside clients; MoUs with RITES, BSNL, NTPC, NML.
- Advance CBM/CMM/UCG and non-coal exploration; strengthen clean coal and energy transition services.
- Accelerate adoption of 2D/3D seismic, IT, and automation; expand 5G use cases in mines.
- Continue coal block auctions; CMPDIL supported 133 blocks auctioned by MoC; e-Auction portal enhancements.
- Strengthen R&D via NaCCER; expand collaboration with IITs and international partners.
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