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COMPILED NOTES
ANNUAL REPORT 2015-16
MINISTRY OF COAL
BY

www.MINEPORTAL.in

Public Sector Undertakings
Coal India Limited
Coal India Limited (CIL) as an organized state owned coal
mining corporate came into being in November 1975 with the
Government taking over private coal mines. With a modest
production of 79 MT at the year of its inception CIL today is the
single largest coal producer in the world.
5.2 CIL works within the framework of an overall vision to
emerge as a global player in the primary energy sector by
attaining environmentally socially sustainable growth through
best practices from mine to market.
Coal India Limited (CIL) is headed by a Chairman-cum-Managing
Director. He is assisted by four Functional Directors, namely,
Director (Technical), Director (Personnel and Industrial Relations),
Director (Finance) and Director (Marketing). Each Subsidiary
Company has its own Board of Directors headed by a Chairman-
cum-Managing Director. In addition, there are four functional
Directors in each of the seven production companies viz. Director
(Personnel), Director (Finance), Director (Technical/Planning and
Projects) and Director (Technical/Operation). Another subsidiary
company Central Mine Planning & Design Institute Limited
(CMPDIL) has four functional Directors on its Board Directors
designated as Director (Technical). Director (Coal Production
and Utilisation), Director (Planning and Design) and Director
(Research, Development & Technology). In addition, there are
several part-time or nominee Directors on the Board of CIL and
its subsidiary companies, who are appointed in accordance with
the Articles of Association of the Company and Government
guidelines prescribed in this regard from time to time.
CILs Strategic Relevance
Produce around 80.7 % of Indias overall Coal production.
In India where approximately 52% of primary commercial
energy is coal dependent, CIL alone meets to the tune of
40% of primary commercial energy requirement.
Commands nearly 74% of the Indian coal market.
Feeds 82 out of 86 coal based thermal power plants in
India.
Ministry of Coal
Accounts for 76% of total thermal power generating
capacity of the utility sector.
Supplies coal at prices discounted to international prices.
Insulates Indian coal consumers against price volatility.
Make the end user industry globally competitive, etc.
Milestones in 2015-16:
Coal Production of CIL has crossed the mark of 500 MT
for the first time
The incremental growth in production of CIL during the
period is 9.2 over the previous year. Growth in production
in SCCL was 18.3% over the same period last year.
After de-allocation of coal blocks in pursuance of the
judgement of Honble Supreme Court, 31 coal blocks have
been allocated by following the Auction by competitive
bidding and also allotted 42 coal blocks to the Central/
State Government PSUs. With this an amount of Rs.196,
968 crore will accrue to the coal producing States during
the life of the mines. In addition, benefit to the consumers
in terms of tariff reduction would be about Rs.69, 000.
To improve the quality and reduce disputes with the coal
consumers, crushed coal below>100 mm size is being
supplied to all consumers.
One of the subsidiary company of CIL i.e. Eastern
Coalfields Limited have achieved positive net worth in
May, 2015 and came out of BIFR. With this, there is no
company of CIL under BIFR.
As on 31.12.2015, no power plant in the country was
having critical coal stock.
The companys coal production and off-take of 373.51 MT
and 389.27 MT respectively by December,2015 with an
incremental production of 31.13 MT and incremental off
take 34.62 MT over the same period last year.
37
 Annual Report | 2015-16

Transformational HR Initiatives in CIL envisages various HR interventions on 11 key strategic

HR Vision
CIL has set an ambitious corporate plan to achieve 1
billion coal production by the year 2019-2020. To support
Manpower
the corporate plan of CIL, the HR team has conducted
a series of workshops and consultations and evolved
an HR Vision which was released on 15th May, 2015 by
the Honble Minister for Coal at Kolkata. The HR Vision
areas. The key activities planned under the HR Vision
document have been rolled out and are at different stages
of implementation.
The total manpower of CIL including its subsidiaries as
on 31.12.2015 is 3,26,032. The Company wise position of
manpower is as under:

Company 2012-13 2013-14 2014-15 2015-16

(as on 31.03.2013) (as on 31.03.2014) (as on 31.03.2015) (upto 31.12.2015)

ECL 74276 71826 68681 66917

BCCL 61698 58960 56051 54250

CCL 48126 46686 45011 44274

WCL 54960 52484 50071 49371

SECL 73718 70910 67800 65556

MCL 22065 22278 22259 22541

NCL 16073 16741 16226 16236

NEC 2376 2199 2027 1913

CMPDIL 3142 3135 3629 3665

DCC 551 512 474 444

CIL(HQ) 941 907 868 865

TOTAL 357926 346638 333097 326032

HR Policy Benchmarking :
CIL has undertaken HR policy benchmarking exercise to revamp
the HR management processes to meet the contemporary needs.
Under this exercise, 21 Rules and 11 HR Polices have been
revised. The policies and rules are now in the approval stage. The
key policies include new promotion policy, recruitment policy,
transfer and job rotation policy, performance management policy,
training & development policy, succession planning policy etc.
Important rules include Leave Rules, HRA Rules, TA/DA Rules,
LTC Rules, House building Advance Rules, Conveyance Advance
Rules, Medical Rules, etc.
Rationalizing Non-executive designations
and cadre
CIL has constituted a project team to revisit the designations and
cadres and recruitment norms for non-executives with a view
to rationalize the designations, develop job descriptions, cadre
scheme and to revise the recruitment norms. The project team

38

has completed the study and submitted the report which is under
scrutiny. The project report contains the new designations and
job descriptions, rationalization of designations, amendments in
the cadre schemes and the recruitment norms and procedure for
non-executive cadre employees.
CIL Corporate HR Magazine :
CIL has launched a corporate HR magazine as a tool to drive the
HR vision activities. Shri Piyush Goyal, Honble Minister of Power,
Coal, New and Renewable Energy, inaugurated the Magazine
titled 'LEAD' on 01.11.2015. The magazine covers HR events,
insights from Corporate and HR leaders, etc. which also act as
a learning tool for upgrading the executives with the current
trends and advancements in the field of HR.
People performance of CIL
Employees are the central theme of coal mining in India and
the people processes in CIL encompass not only the concerns
of the multiple stakeholders in the value chain of the companys
operations, but also those affected directly and indirectly by such
operations. The multiple stakeholders include the companys own
employees and their families, about 67,000 indirect workers,
villagers around coal fields, auxiliary industries, Government
& Non Government agencies operating in the coalfields etc.
CIL with a larger social purpose is deeply committed to all the
stakeholders. It is a constant endeavor to harmonize the varying
needs of the stakeholders of the company for sustainable growth,
with its people-centric principles, policies and programmes.
Employee Welfare
CIL follows a total care approach towards employee welfare.
The employee welfare programmes address not only the need
of the employees but also their families. Employees are provided
with free family accommodation, electricity, water supply, etc.
The residential areas are well connected with roads and other
community facilities like recreation centres, stadium, play
grounds, gyms, library, etc.
The employees and their family members, including parents,
are entitled to free medical treatment anywhere in the Country.
The company has also developed medical facilities at all its
operational areas. There are about 80 hospitals, 405 dispensaries
and 577 ambulances engaged in the medical services to the
employees and their family members. There are 1252 medical
officers and specialists who provide round the clock medical
services to them.
Public Sector Undertakings
Educational facilities have been created for providing free
education to the children of the employees. There are 63 public
schools financed by the company to provide quality education.
The company provides scholarships to the meritorious students.
It also supports higher education by bearing 100% financial
support to children getting admissions in Government, Medical
colleges and Government Engineering colleges.
Employee Training
CIL provides equal opportunity to all employees to grow and develop
in their area of specialization by imparting training on special fields
and in general. Overall professional development of the employee
is at the core of the personnel policies of the company. The training
enables employees to occupy higher positions in the organisation
and to better their lives. The company has established Indian Institute
of Coal Management (IICM) at Ranchi as an apex training provider,
a Management Development Institute at every subsidiary, and 102
Vocational Training Centres at all projects and 27 other training
centres for imparting management and skill development trainings.
In the year 2015-16, 66,425 employees have been imparted trainings
on various professional fields and skills. The company has also tied up
with the external agencies for imparting specialized trainings.
Employee participation in management
In general, decisions affecting employees are being taken through
bilateral forums represented by employees and management.
Bilateral forums such as, housing committee, welfare committee,
canteen committee, etc. are in operation at all projects. Similarly,
bipartite meetings, under the industrial relations system, are
held periodically at unit level, area level and corporate level to
resolve issues pertaining to employees service conditions and
welfare. Every subsidiary is having an apex bipartite committee
(Joint Consultative Committee) headed by the Chairman-cum-
Managing Director of the company. The Joint Consultative
Committee looks at various strategic issues and issues related to
quality of life of employees, in general. All these bipartite bodies
are represented by employee representatives.
Contract workers
The company is a source of employment to the nearby villagers.
There are about 67,000 contract workers employed in mines
through registered contractors for various outsourced works. The
company ensures compliance of all legal and company norms,
pertaining to the pay and welfare of the contract workers, by
the contractor. Minimum wages for the contract workers in
39
 Annual Report | 2015-16
Coal India has been fixed which is higher than the minimum
wages under the payment of Minimum Wages Act. In addition
to the above, the company provides medical treatment at the
companys facility free of cost to the contract workers. All the
contract workers are being subjected to medical examination,
safety training and are being provided with personal protective
equipment. The company has taken sincere effort to cover all the
contract workers under the Social Security Schemes (CMPF &
CMPS). The payment of wages to the contract workers has been
ensured through bank payment only to avoid any exploitation in
this count.
Further, Ministry of Labour & Employment vide its Gazette
Notification dated 7th December, 2015, exempted subsidiaries
of CIL to engage the contractor workers on the job prohibited
under S.O.2063 dated 21st June, 1988, Published in the Gazette
of India, Part-II Section-3, sub-section (ii) published by Ministry
of Labour & Employment for five years from the date of its
Notification.
Child Labour Forced Labour/Bonded Labour
Engagement of child labour, forced labour or bonded labour, in
any form, is prohibited in the company, either by itself or by any
stakeholder in the value chain of the companys operation. This is
strictly monitored through mandatory initial medical examination
of all contract workers engaged in mines.
Freedom of Association
Democratic values are ingrained in the management of human
resource in the company. Employees are free to be part of any
registered trade union, political parties and other Government
/ non-Government organisations. Branches of all central trade
unions and local unions are operating in coalfields. Their
representation is allowed in the bipartite bodies in the company
under the norms of the Industrial Relations System
Non-Discrimination
The Company follows principles of non-discrimination in employee
management. There is no discrimination of the employees in the
name of religion, caste, region, creed, gender, language etc. All
employees are given equal opportunity in service matters.
40
Organisational Culture Building initiatives
Project Agamant:
A project intended to extend warm welcome to the new
entrants in the company has been introduced in the
month of September, 2015. The initiative include activities
such as welcome by Board level Executive, welcome letter
from the Chairman, CIL, providing welcome kit, managing
comfort and induction of all new entrants in the company.
Under the project, the new entrants are received at Indian
Institute of Coal Management (IICM), Ranchi and are
provided induction programme.
Project Samman':
Project Samman has been implemented for the retiring
employees for honoring their long service and contribution
to the company. The activities under the project include
'Thanks giving letter" from the Chairman, CIL, and
farewell to retiring employees, settling terminal dues and
presenting momento on the day of superannuation.
e- Empowerment of executives:
CIL has introduced a scheme for providing laptop or device of
similar in nature to all executives once in every 3 years w.e.f.
01.04.2015 at a cost up to Rs 70,000/- . This is considered as
an important step facilitating digitalization of CIL.
Continuous Improvement and Knowledge
Management initiatives
Employees Suggestion Scheme.
An employee suggestion scheme has been formulated
for sourcing the ideas of employees for improving the
operational efficiency and process excellence. Under the
scheme, organisational mechanism has been designed
to receive suggestions, to evaluate them and implement
them on merit. An on-line platform has already been
created to operate and manage all suggestions and ideas
received from the employees from across the company.

In-Circles (IC)
In-circles are small groups of employees and junior
executives (maximum 12 in numbers) who are working
together at a workplace will meet periodically, identify
the operational and process problems/ improve merit
areas, innovate solutions and implement them and thus
bring improvements continuously. In-circle operates in
the format of Quality Circles.
A Standard Operating Practices (SOP) have also been
developed for uniform functioning of in-circles. Training
on the tools and techniques of Quality Circle has been
planned to give a momentum to the initiative. An initial
training programme for Nodal Officers in subsidiaries has
already been conducted for all subsidiaries on 16.10.2015
and 17.10.2015. The subsidiaries are in the process of
forming in-circles at the workplace. An on-line facility has
been created for registration of In-circles and to monitor
their progress.
Knowledge Mining Communities (KM
Communities)
Knowledge Mining Communities (KM Communities) have
been encouraged as a platform for sharing of knowledge,
so that the tacit knowledge of the experienced executives
are transferred to the younger executives in the company
and in the process new knowledge and ideas are created.
An on-line platform has been created for registration of
communities and to facilitate discussions and to monitor
their. progress. The knowledge created during the sharing
process will be published in the Knowledge Management
portal of the company for the benefit of all.
In the Knowledge Management portal of CIL, an on-line
library has been created with resources of CMPDIL and
other projects. The library will be enriched regularly for
the benefit of all.
Project 'Pravaah'
CIL has started a project called 'Pravaah' to source ideas of
newly joined executives for improving the organisational
culture and people development process. Under the
project, 6 teams have been formed with executives
from cross functional areas and supported by middle
management level executives. The teams are meeting
Public Sector Undertakings
regularly and discussing on various business processes
and coming out with ideas for improvement which are
being implemented. The following groups are presently
functioning effectively:
i) Team for organisational culture,
ii) Team for knowledge management,
iii) Team for employees care and employee counselling
iv) Team for continuous improvement,
v) Team for celebrations,
vi) Team for communication.
Performance Management initiative
Online Performance Management System(PMS)
for Board level executives and GMs
An annual Performance Management System for the
Board Level executives and the General Managers have
been made in online format Performance Approval Report
(PAR).
The key features include goal setting at the beginning
of the year through a cascading process, mid-year
feedback process and year end appraisal CIL has
already implemented online PMS Performance Report
for Individual Development of Executive (PRIDE) for all
executives upto E7 grade. With the introduction of online
PMS for E8 and the Board level Directors, all executives
right from the Chairman, CIL to the El level executives are
now covered under the online PMS.
People Development initiative
Mentoring policy
The CIL Board at their 319th meeting held on 12.08.2015
approved the CIL executives Mentoring Policy and also
an online system has been created for monitoring the
effectiveness of the mentoring process.
Mentoring process in the company ensures professional
growth and development of new entrants and high
potential employees for assuming senior leadership
roles. In the process, the tacit knowledge and experience
of senior leaders in the organisation is transferred to
the younger generation. Mentoring also helps building
41
 Annual Report | 2015-16
psychological contract with the new entrants which in
turn ensure high retention ratio. Development of a pool
of trained and committed mentors would be a key priority
area of the organisation.
Online Human Resource Information System
(HRIS)
The online HRIS of CIL is a home grown HRIS initiative with
different online modules for tracking performance, critical skills,
employee details, family details, training and development,
Inter-company transfers, filing returns under the new the Lokpal
Act etc. The online HRIS would provide critical support for data
driven decision making, predictive analysis and other HR related
analytics.
Post-Retirement Medical Support
CIL has added a post-retirement medical support to its 3.6 lakhs
employees to provide critical health support to the employees
and the spouse. Subject to conditions, the scheme provides
reimbursement of medical expenses for indoor and outdoor
treatment for a maximum amount up to Rs 5 lakh and Rs 25
lakh, in ordinary cases, and enhanced support in case of critical
diseases such as, Heart diseases, Cancer, Renal diseases and
paralysis.
Social security
All employees are covered under the social security schemes of
the company as below:
Gratuity: Employees on their retirement receive Gratuity
payment up to Rs.10 lakhs.
CMPF: All employees are covered under the Coal Mines
Provident Fund scheme which is a contributory fund with
equal shares both by employee and the company.
Coal Mines Pension Scheme (CMPS): The employees
are covered under the pension scheme by which, on
superannuation, they receive 25% of their basic pay as
monthly pension. In the event of death of the employee,
the spouse and children are eligible to receive pension.
Employee Compensation: In the event of death/
disablement while on duty, the employees are eligible
to receive monitory compensation under the Employee
Compensation Act. Apart from that, the company provides
additional compensation of Rs. 5 lakh and Rs. 84,600 as
Exgratia.
42
CPRMS: All employees are covered under this post
medical retirement scheme.
Life cover scheme: In the event of death of an employee
while in service, the dependents of the employee are
entitled to receive an amount of Rs. 1,12,800.00 under
the life cover scheme.
Employment to dependent: In the event of death/
disablement of an employee, while in service, one of his
dependent entitled for permanent employment in the
company.
Grievance Management
The company has a robust online stake holder grievance
management system to deal with the grievances of the
stakeholders i.e. employees, consumers, customers and other
stakeholders. Under the policy, all grievances are being addressed
within 10 days and the stakeholders are informed accordingly.
Resettlement & Rehabilitation Policy of CIL
Coal Indias R&R Policy was first formulated in 1994 and has
been in operation with modifications from time to time. The R&R
Policy, in vogue since 2000, was further modified in 2004 and
2008. In order to further liberalise the R&R policy and to give
more flexibility to the subsidiary companies of CIL, a revised R&R
Policy, 2012 has been formulated with effect from 13-3-2012.
The revised R&R Policy of CIL-2012 provides multiple options to
the land losers. It also bestows more flexibility to the Board of
subsidiary companies to meet unique R&R problems to acquire
land faster.
Ministry of Rural Development has notified The Right to
Fair Compensation and Transparency in Land Acquisition,
Rehabilitation and Resettlement (RFCTLARR) Act, 2013 which
has come into effect from 1stJanuary, 2014.As per order dated
28thAugust, 2015 of the Ministry of Rural Development the
provisions of the RFCTLARR Act, 2013 relating to determination
of compensation in accordance with the First Schedule;
rehabilitation and resettlement in accordance with the Second
Schedule and infrastructure amenities in accordance with the
Third Schedule, which shall apply to CBA (A&D) Act, 1957, shall
come into force with effect from 1stSeptember, 2015. Ministry
of Coal has directed CIL to modify its R & R Policy as per the
provisions of RFCTLARR.

Some of the operational features of the policy are as follows:-
Land compensation to land oustees is paid as per the
provisions of the relevant Act or State Government
Notification.
Employment is provided to land oustees against
every two acre of land. All the land losers who are not
eligible for employment are entitled to receive monetary
compensation in lieu of employment at the rate of Rs.5
lakh for each acre of land on pro-rata basis.
A one-time lump-sum payment of Rs.3 lakhs is paid in lieu
of alternate house site. Monetary compensation is also
provided for construction of work shed etc.
Each affected family gets a subsistence allowance at the
rate of 25 days Minimum Agriculture Wage per month for
one year.
Coal companies assist project affected people to establish
non-farm self-employment. Contractors are encouraged
to give jobs to the eligible on a preferential basis.
As far as possible coal companies shift tribal community
as a unit and provide facilities to meet the specific needs
of the tribal community thus allowing them to maintain
their unique identity.
Affected tribal families are given one time financial
assistance of 500 days for loss of customary right.
Affected tribal families settled out of the district are
given 25% higher rehabilitation and resettlement site,
a school, road with street light, pucca drain, pond, tube
well for drinking water supply, community centre, place
of worship, dispensary, grazing land for cattle and play
ground.
The community facilities are available to all the residents
of the resettlement colonies, including PAPs and the host
population.
Public Sector Undertakings
The approach for operation of community facilities is
flexible and all efforts are made to involve the State
and local self- Government/Panchayat. The planning of
community facilities and their construction is undertaken
in consultation with the affected community.
Care for Environment
One of the inherent tendencies of coal mining is degradation of
the land and environment. Coal companies have been constantly
addressing the impact of mining activities across environmental
and social issues. Eco-friendly mining systems have been
implemented in all the mining areas. To make environmental
mitigation measures more transparent, coal companies have
introduced State-of-the-Art Satellite Surveillance to monitor land
reclamation and restoration for all opencast projects. Coal India
has made afforestation over an area of around 34,944 hectares
through well structured Environment Management Plans and
sustainable development activities. As a part of Clean & Green
programme, massive plantation has been taken up by CIL
wherever land is available. CIL has planted over 83 million trees
till 31st March, 2015.
Neyveli Lignite Corporation Limited (NLC)
NLC registered as a company on 14th November 1956, and
the mining operations in mine-I were formally inaugurated
on 20th May 1957 by the then Prime Minister. Neyveli Lignite
Corporation has been conferred with the NAVRATNA status
since April 2011.
Authorised Capital
The authorized capital of NLC is Rs. 2000 Crore and paid up
equity is Rs. 1677.71 Crore. The investment by Government of
India as on 31.12.2015 is about Rs 1510 Crore.
Production Performance
Overburden removal, lignite production, gross power generation
and its export during the year 2015-16 up to the end of December,
2015 and provisional for the period January 2016 to March 2016
are indicated given in the table below:-
43
 Annual Report | 2015-16

Product Unit BE 2015-16 Target (Apr-Dec., Actual (Apr-Dec. Jan. 2016 March 2016
2015) 2015) (Prov)
Overburden MM3 157.00 115.26 123.29 41.74
Lignite MT 25.67 17.49 15.60 8.18
Power Gross MU 20944.52 14998.54 13977.05 5945.98
Power export MU 17717.14 12713.32 11692.36 5003.82

Productivity:
The productivity performance in 2014-15 and 2015-16 (April-December, 2015) is furnished in the table below.

OMS by Unit 2014-15 Target 2015-16 Actual 2015-16

Actual (Apr-Dec 15) (Apr-Dec 15)
Mines Tonne 12.88 9.900 10.840
Thermal KwHr 22008 18116 22486

Plant Load Factor (PLF)

The PLF achieved by TPS-I, TPS-I Expansion, TPS-II and Barsingsar TPS during 2014-15 and 2015-16 up to December 2015) are as under:

PLF achieved by 2014-15 2015-16 (April 15 to December 2015)

Actual Target Actual
T.P.S-I 69.08 68.82 58.11
T.P.S-IE 92.00 76.76 85.54
T.P.S-II 86.44 73.42 78.80
Barsingsar TPS 63.05 76.09 58.20

Singareni Collieries Company Limited Productivity (OMS):

The Singareni Collieries Company Limited is a state level Productivity target for the year 2015-16 and achievement up to
enterprise of Government of Telangana in which Government of December 2015.
Telangana and Government of India hold equity capital in the
(In million tonnes)
ratio of 51:49 respectively.
Target Target Actual
Coal Production:
2015-16 April- December 2015 April- December 2015
(In million tonnes) 4.52 4.33 4.49
Target Target 2015-16 Actual 2015- Development activities in North Eastern
2015-16 (April-December 16 (April-
2015) December,2015) In the North Eastern Region, CIL have its mining activities mainly
56.00 39.75 43.24 in Makum Coalfields of Assam. At present 4 (Nos) of mines in
operation. These are Tirap, Tikak, Ledo (OCP) and Tipong. Out of
these Tirap, Tikak and Ledo (OCP) are open cast Mines/Projects
while Tipong is an UG Mine. NECs entire coal production of open
cast mine is outsourced. Ledo (OCP) was started in the F.Y 2008-
09. The coal production of Last 4 (Four) years has been shown

44
 Public Sector Undertakings

in the following table I. Due to delay in tendering process, non- PERFORMANCE OF NEC (Period from 01.04.2015 to
finalization of new contract and imposition of Sec 22 (3) of Mines 31.12.2015)
Act in OC Mines the production has came down.
Table II
Table I (Actual Data)
1. Coal Production Unit Quantity
(Figure in Lakh Tonnes)
I) Under Ground Lakh Tonnes 0.021
Year 2011- 2012- 2013- 2014- 2015- II) Open cast ,, 1.707
12 13 14 15 16 TOTAL ,, 1.728
Prov. 2. Per Shift (O.M.S.)
Coal 6.02 6.05 6.63 7.79 5.12 I) Under Ground Tonnes 0.010
Production II) Open cast ,, 1.310
of NEC III) Overall ,, 0.650
3. Coal Dispatch/Off take
During 2015-16, out of 5 (five) patches, only 3 (three) patches
I) Despatch Lakh Tonnes 2.379
are producing coal. However, the tendering for new outsourcing
II) Domestic Consumption ,, -
contract is under process and will be finalized shortly. The
imposition of Sec. 22 (3) also affected the coal production at III) Off take ,, 2.379
Tirap and Tikak opencast mine at NEC.NEC has identified 7 new 4. Pit-head coal stock as ,, 1.497
projects which are under various stages of construction. on 31.12.15
5. No. of Mines Working 04

Performance of NEC during Last five years:

Though NEC was incurring heavy losses barring a few years in
the past, it has started earning overall profitability (UG collieries
are still in Losses) since 2005-06. The profitability for the last five
years has been shown in the table III.
Profitability for last five years
Table III
(Rupees in Lakh )
MINES 2010-11 2011-12 2012-13 2013-14 2014-15

TIPONG(UG) (-)5749.98 (-)5872.69 (-)6011.03 (-) 5279.12 (-)6698.94

LEDO (UG) (-)2217.47 (-)2191.70 (-)1688.24 (-) 1464.79 (-)1446.81

BARGOLAI(UG) (-)3838.58 (-)3201.22 (-)3493.09 (-) 2934.05 (-)3033.63

JEYPORE(UG) (-) 54.82 (-) 91.44 (-) 110.73 (-) 122.02 (-)100.68

TIRAP (OC) (+)14883.02 (+)11070.77 (+)6423.05 (+)10718.88 (+)10282.01

TIKAK (OC) (+)10743.80 (+)15149.79 (+)5947.83 (+) 1.78 (+)5075.65

LEDO OCP (+) 2409.34 (+) 6343.88 (+)4831.36 (+) 2306.24 (-)1160.10

Service unit - - (+) 674.09 (+) 31.20 -

TOTAL NEC (+)16175.31 (+)21207.39 (+)6573.23 (+) 3258.12 (+)2917.51

45
 Ministry of Coal

Coal and Lignite Production

Coal Demand and Supply

There has been a continuous increase in consumption of coal over the years. Consumption / actual supply of coal (including import)
increased from 713.39 MT in 2012-13 to 820.32 MT in 2014-15. The sector wise breakup of actual supply of coal during the period
2012-13 to 2014-15 vis--vis the demand as estimated at the beginning of 2015-16 and actual supply from April-December 2015 is
given in the table below:

Sector 2012-13 2013-14 2014-15 2015-16 2015-16

Actual Actual Actual Est Actual
(P) Demand (Apr-Dec 15)

I. Coking Coal

1 Steel / Coke Oven & Cokeries (Indigenous) 16.90 15.49 22.28 -- 10.68

2 Steel (Import) 35.56 36.87 43.72 -- 26.79

Sub Total 52.46 52.36 66.00 77.00 37.47

II. Non Coking Coal

3 Power (Utilities) 457.43 438.83 418.50 604.00 347.71

4 Power (Captive) 55.05 54.42 51.23 69.00 009.04

5 Cement 22.39 11.94 11.36 38.00 006.16

6 Sponge Iron/ CDI 20.90 18.49 14.68 34.00 000.19

7 BRK & Others including Fertilizer and colliery 107.95 163.31 258.55 88.00 174.00
consumption

Sub Total 662.94 686.99 754.32 833.00 537.10

Total Raw Coal 713.39 739.35 820.32 910.00 574.57

P- Provisional Source : Coal Controller Organisation

700 MT. The SCCL produced 43.24 MT of coal during 2015-16

Coal Production
against the annual target of 56 MT. The company wise raw coal
The Production of coal by the CIL during April-December, 2015 production target for 2015-16 and achievement is given in the
was 447.48 MT in 2015-16 as against the annual target of table.

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 Annual Report | 2015-16

Company wise production of Coal

( in million tonnes)

Company 2012-13 2013-14 2014-15 2015-16 2015-16 2015-16

(Actual) (Actual) (Actual) Target Actual Estimated prov.
(Apr-Dec 15. ) Jan 16March 16

ECL 033.91 036.05 040.00 042.13 026.11 16.02

BCCL 031.21 032.61 034.51 035.85 025.40 10.45
CCL 048.06 050.02 055.65 060.60 041.46 19.14
NCL 070.02 068.64 072.48 078.10 056.48 21.62
WCL 042.29 039.73 041.15 045.10 030.30 14.80
SECL 118.22 124.26 128.28 137.00 096.17 38.24
MCL 107.89 110.44 121.38 150.00 097.39 42.61
NEC 000.61 000.66 000.78 001.22 000.17 0.34
CIL 452.21 462.41 494.23 550.00 373.48 163.22
SCCL 053.19 050.47 052.54 056.00 043.24 12.76
Others 051.00 052.89 065.67 094.00 030.76 10.25
Total 556.40 565.77 612.44 700.00 447.48 186.23
2015-16: Jan 16-March 16 production has been estimated in respect of CIL & SCCL on the basis of RE and actual up to Dec 2015.
2015-16: Jan 16-March 16 production has been estimated in respect of Captive & Others on prorate basis.

Import
The total import of coal as per information available (up to October, 2015), was placed at 111.68 MT. Accordingly, the source wise
break up of actual supply is presented for Apr-Dec. 2015 in the following table along with figures for 2014-15.

(In million tonnes)

Coal Supply and Demand

Source 2014-15 Target/ 2014-15 2015-16 Target/ 2015-16 Actual
Estimate Actual Estimate Apr-Dec 15
CIL 520.00 488.92 550.00 389.00
SCCL 055.50 052.66 056.00 043.57
Others 068.25 066.05 094.00 030.00
Total indigenous supply 643.75 607.63 700.00 462.56
Demand projected / Actual supply (Domestic+ 787.03 819.73 910.03 574.24
Import)
Import Estimated / Actual 143.28 212.10 210.03 111.68 #
Note: Demand is assessed by the Planning Commission at the beginning of each Annual Plan whereas the supply figures are based on actual as
realized by the end of the reporting period
# Import up to the month of October, 2015.

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 Coal and Lignite Production

Lignite Production and Power Generation

The Neyvely Lignite Corporation (NLC) had a target of 25.67 MT of lignite and 20944.52 MU of power generation for 2015-16. Against
which actual production of lignite was 15.60 MT and 13977.05 MU of power generation during Apr-Dec 2015-16 and the provisional
production of lignite and power generation for the period January 2016 to March 2016 is estimated at 8.18 MT. and 5945.98 MU
respectively. The details of which are given in the table.

Lignite Production Power Generation

Year
(MT) (MU)

2012-13 (Actual) 26.22 19902.34

2013-14 (Actual) 26.61 19988.65

2014-15 (Actual) 26.54 19729.13

2015-16 (BE) 25.67 20944.52

2015-16 (Actual)* (Apr- Dec.15) 15.60 13977.05

2015-16 (Prov) Jan 16 March 16 08.18 05945.98

2016-17 (BE) 26.80 21567.76

*Provisional.

Output per Man shift (OMS)

(In metric tonnes)

Year Coal India Ltd. Singareni Collieries Co. Ltd.

UG OC Overall UG OC Overall

2012-13 (Actual) 0.77 11.48 5.32 1.13 11.87 3.94

2013-14 (Actual) 0.76 12.02 5.59 1.12 11.10 3.86

2014-15 (Actual) 0.78 12.97 6.05 1.10 12.14 4.20

2015-16 (BE) 0.86 13.48 6.65 1.42 13.24 4.52

2015-16 (RE) - - - 1.26 13.27 4.52

2015-16 (Actual) 0.88 14.15 6.96 1.20 13.38 4.49

(April-Dec.15)

2016-17(BE) - - - 1.48 14.33 4.79

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 Annual Report | 2015-16

Capital Outlay
The details of Capital Outlay for the year 2012-13 to 2014-15 (Actual), 2015-16 (BE &RE) and 2016-17 (BE) are as under:

(Rs. in crore)

Schemes 2012-13 2013-14 2014-15 2015-16 2015-16 2015-16 2016-17

Actual Actual Actual BE RE Apr-Dec 15 BE

CIL 2915.23 4329.86 5173.49 5990.50 6600.00 3334.04 7765.00

SCCL 2047.26 2455.45 2809.00 2390.00 3550.00 1687.24 2300.00

NLC-Mines 57.90 71.94 85.97 731.00 194.00 -- 415.52

Power 1770.00 1745.38 1883.79 3474.00 2769.00 -- 5863.40

Total NLC 1827.90 1817.32 1969.76 4205.00 2963.00 1134.85 6278.92

Sub Total 6790.39 8602.63 9952.25 12585.50 13313.00 6156.13 16343.92

Research & Development 11.40 11.65 17.95 20.25 20.25 14.00

(S&T)

Regional Exploration 13.00 59.21 58.82 115.00 115.00 103.50

Detailed Drilling 188.29 170.10 135.71 168.00 168.00 151.20

EMSC 0.00 0.35 0.00 0.50 0.50 0.0

Conservation and safety in 106.30 171.90 185.00 170.00 170.00 170.00

coal mines

Dev. Of Transportation Infra. 40.00 76.06 75.00 75.00 75.00 75.00

In coalfield areas

Coal Controller 0.25 0.18 0.15 1.00 1.00 0.15

Information Technology 0.50 1.25 1.24 1.25 1.25 0.40

Lump sum prov. For TSP 31.00 31.60 -- -- - --

NE Component --- -- -- -- - --

Sub Total Schemes 390.74 522.30 473.87 551.00 551.00 514.24 11.1

Grand Total 7181.13 9124.93 10426.12 13136.50 13864.00 6670.38

Ad hoc provision of CIL for 5.00 38.69 500.00 500.00 500.00

Overseas

Note:
Rs. 33.05 + Rs.22.23 cr. Provision for TSP & NE Component for the year 2014-15
#. Ad-hoc provision for proposed acquisition of assets in abroad and Mozambique.

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 Coal and Lignite Production

Plan Expenditure
(Rs in Crore)

Year Capital Expenditure Capital Capital

of CIL Expenditure of SCCL Expenditure of NLC

2012-13 (BE) 4275.00 3220.33 1687.45

2012-13 (RE) 3900.00 3220.33 1782.26

2012-13 (Actual) 2915.23 2047.26 1827.90

2013-14 (BE) 5000.00 4000.00 2490.14

2013-14 (RE) 5000.00 2900.00 2490.14

2013-14 (Actual) 4029.60 2455.45 1817.32

2014-15 (BE) 5225.00 3850.00 2936.00

2014-15 (RE) 5225.00 3760.00 2520.00

2014-15 (Actual) 5100.38 3085.78 1969.76

2015-16 (BE) 5990.50 2390.00 4205.00

2015-16 (RE) 6600.00 3550.00 2963.00

2015-16 (Actual) 3334.04 1687.24 1134.85

April-Dec.2015

2016-17 (BE) Prov. 7765.00 2300.00 6278.92

53