Central Mine Planning & Design Institute Limited has informed the Exchange about Investor Presentation
A n I S O 9 0 01 : 20 1 5 & I SO 3 7 0 01 : 20 1 6 C e r t i f i e d C o m pa n y
CORPORATE IDENTITY NUMBER - U14292JH1975GOI001223
Ref. No. CMPDI/CS/BSE/NSE/2026-27/05
Dated: 21-04-2026
To,
To,
Listing Department,
Listing Department,
Bombay Stock Exchange Limited,
National Stock Exchange of India Limited,
14th Floor, P.J. Towers, Dalal Street,
Exchange Plaza, Bandra Kurla Complex,
Mumbai – 400 001
Scrip Code 544739
Bandra (E), Mumbai – 400 051.
Ref: ISIN – INE05HV01027
ववषय: 31 मार्च 2026 को समाप्त र्ौथी तिमाही और तित्तीय िर्च के तिए एकीकृ ि फाइतििंग (तित्तीय) पर किं पनी द्वारा प्रस्तुति । Sub: Presentation made by Company on the Integrated Filing (Financial) for the 4th Quarter and Financial Year ended 31st March’ 2026.
महोदय/ Dear Sir,
तिस्टिंग तितनयम 2015 के तितनयम 30 के सिंदर्च में, हम 31 मार्च 2026 को समाप्त र्ौथी तिमाही और तित्तीय िर्च के तिए एकीकृ ि फाइतििंग (तित्तीय) पर कॉपोरे ट प्रस्तुति की प्रति सिंिग्न कर रहे हैं। यह आपकी जानकारी और ररकॉर्च के तिए है।
In terms of Regulation 30 of Listing Regulations 2015, we are enclosing copy of the Corporate Presentation for the Results of 4th Quarter and Financial Year ended 31st March’ 2026. This is for your information and record please.
Yours faithfully,
िंधडा /Abhishek Mundhra)
(अतर्र्ेक मु Company Secretary/ किं पनी सतर्ि & Compliance Officer/& अनुपािन अतधकारी
Encl: As above
फोन नम्बर/Phone No. : 0651- 2230169 ई-मेल/E-mail: cosecretary.cmpdi@coalindia.in वेब साईट/Website: www.cmpdi.co.in
CMPDIL FINANCIAL RESULTS FOR THE YEAR ENDED 31.03.2026- (F.Y:2025-26)
Agenda
Results Summary
Expenses Break-Up
Sales and Profit Analysis
Ratio Analysis
Debtors Position with Ageing
Result Summary
Rs in Crores
ParticularsFY 2025-26FY 2024-25Increase/ DecreaseIncrease/ Decrease (%)Net Sales 2,316.53 2,102.76 213.77 10.17%Other Income 80.92 74.77 6.15 8.23%Total Income 2,397.45 2,177.53 219.92 10.10%Total Expenses 1,573.81 1,295.39 278.42 21.49%Profit Before Tax 823.64 882.14 (58.50)-6.63%Tax Expenses 210.46 215.23 (4.77)-2.22%Profit After Tax 613.18 666.91 (53.73)-8.06%Other Comprehensive Income (Net of Tax) 3.12 (15.59) 18.71 -120.01%Total Comprehensive Income 616.30 651.32 (35.02)-5.38%EPS (in Rs.) 8.59 9.34 (0.75)-8.03% Sales and Profit Analysis
Rs in Crores
FY-2025-26FY-2024-25FY-2025-26FY-2024-25FY-2025-26FY-2024-25Planning & Design 453.13 445.28 416.86 343.78 36.27 101.50 Exploration 1,110.55 970.84 947.08 781.53 163.47 189.31 Geomatics 348.73 326.94 76.71 57.99 272.02 268.95 Environment 404.12 359.70 133.16 112.09 270.96 247.61 Total 2,316.53 2,102.76 1,573.81 1,295.39 742.72 807.37 Net SalesExpensesOperating ProfitParticulars Expense Breakup
Rs in Crores
Representation of Expenses FY 2025-26
2%
14%
35%
0%2%
47%
Cost of Material Employee Benefits Finance Costs Depreciation
Contractual Expense Other Expenses
ParticularsFY 2025-26FY 2024-25Increase / DecreaseIncrease / Decrease (%)Cost of Material28.3 30.63 (2.33)-7.61%Employee Benefits*745.01 608.67 136.34 22.40%Finance Costs0.08 0.09 (0.01)-11.11%Depreciation34.76 33.48 1.28 3.82%Contractual Expense548.44 432.23 116.21 26.89%Other Expenses217.22 190.29 26.93 14.15%Total Expense 1,573.81 1,295.39 278.42 21.49%* Employee Benefit Expenses has increased due to booking of One time Pay upgradation amounting to Rs. 90.13 crores. Income Variance Analysis (FY:2025-26)
Rs in Crores
Revenue from Operations (Net of levies)2316.532102.76213.77The increase is maily due to: - Increase in Planning &Design Sales by Rs.7.85 crores, Increase in Exploration Sales by Rs.139.71 crores, Increase in Geomatics Sales by Rs.21.79 crores and Increase in Environment Sales by Rs.44.42 crores.Other Income80.9274.776.15Other Income rose by ₹6.15 Crore, mainly due to: - Increase in Interest Income. Expenses Variance Analysis (FY:2025-26)
Rs in Crores
Expense HeadFY : 2025-26FY : 2024-25Increase / (Decrease)Reason for VarianceCost of Materials Consumed28.3030.63-2.33Material Consumption decreased due to decrease in consumption of Drilling accessories by Rs 3.72 crore.Employee Benefits Expense745.01608.67136.34Employee Benefit Expenses has increased due to booking of Executive pay revision liability amounting to Rs. 90.13 crores along with revised pay payment for 3 months period amounting to Rs.12 Crores. Also Increase in Actuarial expenses amount to Rs 34.52 Crore. Finance Costs0.080.09-0.01Normal Variance Expenses Variance Analysis (FY:2025-26)..cont..
Rs in Crores
Depreciation/Amortization/ Impairment expense34.7633.481.28The increase in Depreciation, Amortization, and Impairment expense is primarily attributable to net asset additions amounting to ₹37.17 croresOther Expenses765.66622.52143.14Other Expenses increased during the period, mainly driven by increase in Exploration Expenses by Rs. 116.21 Crore (₹548.44 Crore vs ₹432.23 Crore). Planning and Design Profit Analysis
Rs in Crores
ParticularsFY 2025-26FY 2024-25Increase / DecreaseTotal Sales 453.13 445.28 7.85 Cost of Materials Consumed 2.11 1.32 0.79 Employee Benefit Expenses* 278.97 214.61 64.36 Depreciation & Amortization 13.54 14.93 (1.39)Other Expenses 122.24 112.92 9.32 Total expenses 416.86 343.78 73.08 Profit Margin36.27 101.50 (65.23) * Employee Benefit Expenses has increased due to booking of One time Pay upgradation amounting to Rs. 53.79 crores. Exploration Profit Analysis
Rs in Crores
ParticularsFY 2025-26FY 2024-25Increase / DecreaseTotal Sales 1,110.55 970.84 139.71 Cost of Materials Consumed 25.40 28.13 (2.73)Employee Benefit Expenses* 317.12 277.23 39.89 Depreciation & Amortization 11.30 9.59 1.71 Other Expenses 593.26 466.58 126.68 Total Expenses 947.08 781.53 165.55 Profit Margin163.47 189.31 (25.84)* Employee Benefit Expenses has increased due to booking of One time Pay upgradation amounting to Rs. 27.62 crores. Geomatic Profit Analysis
Rs in Crores
ParticularsFY 2025-26FY 2024-25Increase / DecreaseTotal Sales 348.73 326.94 21.79 Cost of Materials Consumed 0.00 0.20 (0.20)Employee Benefit Expenses* 55.43 42.10 13.33 Depreciation & Amortization 6.40 5.90 0.50 Other Expenses 14.88 9.79 5.09 Total Expenses 76.71 57.99 18.72 Profit Margin272.02 268.95 3.07 * Employee Benefit Expenses has increased due to booking of One time Pay upgradation amounting to Rs. 3.04 crores. Environment Profit Analysis
Rs in Crores
ParticularsFY 2025-26FY 2024-25Increase / DecreaseTotal Sales 404.12 359.70 44.42 Cost of Materials Consumed 0.79 0.98 (0.19)Employee Benefit Expenses* 93.50 74.72 18.78 Depreciation & Amortization 3.51 3.06 0.45 Other Expenses 35.36 33.33 2.03 Total Expenses 133.16 112.09 21.07 Profit Margin270.96 247.61 23.35 * Employee Benefit Expenses has increased due to booking of One time Pay upgradation amounting to Rs. 5.68 crores. Ratio Analysis
ParticularsFY 2025-26FY 2024-25 Current Assets (Rs. Crore)2935.802400.60 Current Liabilities (Rs. Crore)877.13542.31 Net Working Capital (Rs. Crore)2058.671858.29 Current Ratio3.354.43 Quick Ratio3.334.40 Trade Receivable in No. of Months4.784.59 Operating Profit Margin32.06%38.40% PAT Margin25.58%30.63% Earning Per Share ( in Rs.)8.599.34 Net Worth (Rs. Crore)2283.242041.85 CAPEX (Rs. Crore)65.8531.94 Ratio Analysis of CIL & Subsidiaries Debtors and Sales
Particulars2024-252025-26Gross Sales (Rs. In Crore)1,636.25 1,834.05 Gross Debtors as on 31st March (Rs. In Crore)746.36 825.03 Average Debtors (Rs. In Crore)776.00 785.70 Debtors Turnover Ratio2.11 2.33 Debtors to Sales Ratio in days173.10 156.36 QUARTERLY FINANCIAL PERFORMANCE SUMMARY
Rs in Crores
ParticularsQ4 (2025-26)Q4 (2024-25)Increase / Decrease1) Revenue from Operations826.88740.3386.552) Other Income 26.6437.85-11.213) Total Income (1+2)853.52778.1875.344) Total Expenses598.40415.47182.935) PBT (3-4)255.12362.71-107.596) Tax Expense67.3085.75-18.457) PAT (5-6)187.82276.96-89.14