CMPDIL 51st AGM & Integrated Annual Report FY2025-26 highlights Reg. 34 (1) Annual Report
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. View source