The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made.

Right to information act
Particulars Rs.(crore)
Total
 A. INCOME :-  
 Direct - CMO 7694
 Stockyard. 5389
 Exports. 60
 Exports Incentive 3
 BP & Secondaries. 437
Total :-  13584
 Inter Plant Transfer. 332
 Internal Consumption. 29
Total Revenue :-  13945
 LESS: OUTFLOW :-  
 Excise Duty. 1702
 Freight Outward. 237
Total :-   1939
Net Revenue :-   12006
 Stock Accretion/Depletion(-) 268
 Interest Earned 15
 Other revenue. 83
 Prov.no longer reqd.written off  
 Adjustments pertaining to earlier years 237
Net Income :-   12371
   
 B. EXPENDITURE :-  
 Raw Material Excl.Coal/Coke 1521
 Semi/Finished Goods. 0
 Coking Coal,CDI & Ext. Coke 4169
 Employee Rem. & benefits. 1505
 Stores & Spares. 871
 Power & Fuel 896
 Repair & Maintenance. 135
 Share of HO/CET/RDCIS. 127
 Stockyard expenses. 62
 Other Expenses & Provisions. 350
Total Expenditure :-   9636
 LESS : Inter Account Adjustments. 150
Net Expenditure :-   9486
 C. GROSS MARGIN   2885
 D. INTEREST   246
 E. DEPRECIATION.   2600
 F. NET PROFIT (+)/ LOSS(-)   2846