NMDC LTD.
NSE : NMDCBSE : 526371ISIN
CODE : INE584A01023Industry : Mining & MineralsHouse
: PSU
BSE153.401.75 (+1.15 % )
PREV CLOSE (Rs.) 151.65
OPEN PRICE (Rs.) 152.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 978944
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE153.55 1.95 (+1.29 % )
PREV CLOSE(Rs.) 151.60
OPEN PRICE (Rs.) 152.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 153.55 (25616 )
VOLUME 9832276
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 153700.60 | 116992.20 | 121526.70 | 116149.10 | 88296.40 |
| Sales | 153283.00 | 116632.30 | 121143.00 | 115515.00 | 87639.40 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 365.80 | 301.60 | 323.40 | 561.70 | 578.40 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 51.80 | 58.30 | 60.30 | 72.40 | 78.60 |
| Less: Excise Duty | NA | NA | NA | 0.10 | 15.00 |
| Net Sales | 153700.60 | 116992.20 | 121526.70 | 116149.00 | 88281.40 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1618.10 | -538.30 | -792.20 | -384.80 | 988.70 |
| Raw Material Consumed | 420.10 | 364.80 | 520.00 | 173.30 | 53.70 |
| Opening Raw Materials | 16.60 | 7.60 | 9.30 | 5.10 | 120.00 |
| Purchases Raw Materials | 444.30 | 373.80 | 518.30 | 177.50 | -61.20 |
| Closing Raw Materials | 40.80 | 16.60 | 7.60 | 9.30 | 5.10 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1110.90 | 1149.80 | 1097.40 | 995.20 | 876.50 |
| Electricity & Power | 1077.00 | 1120.50 | 1075.90 | 977.50 | 858.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 33.90 | 29.30 | 21.50 | 17.70 | 18.50 |
| Employee Cost | 10852.40 | 10493.60 | 10394.00 | 10492.30 | 8887.50 |
| Salaries, Wages & Bonus | 8087.80 | 7996.10 | 7881.60 | 7255.90 | 5789.80 |
| Contributions to EPF & Pension Funds | 514.30 | 517.00 | 531.50 | 440.10 | 694.90 |
| Workmen and Staff Welfare Expenses | 1766.10 | 1436.70 | 1350.40 | 2130.10 | 1126.60 |
| Other Employees Cost | 484.20 | 543.80 | 630.50 | 666.20 | 1276.20 |
| Other Manufacturing Expenses | 34155.40 | 25493.40 | 24858.40 | 26074.30 | 19854.10 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 1342.40 | 1561.30 | 1585.10 | 1438.60 | 1116.40 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 32813.00 | 23932.10 | 23273.30 | 24635.70 | 18737.70 |
| General and Administration Expenses | 5779.80 | 6596.70 | 5460.50 | 5124.10 | 3117.70 |
| Rent , Rates & Taxes | 644.40 | 550.90 | 512.10 | 461.30 | 478.30 |
| Insurance | 79.40 | 47.90 | 38.30 | 108.80 | 66.20 |
| Printing and stationery | 23.60 | 30.40 | 39.40 | 31.50 | 26.60 |
| Professional and legal fees | 180.40 | 203.10 | 158.70 | 117.40 | 113.40 |
| Traveling and conveyance | 216.80 | 353.20 | 339.00 | 269.60 | 264.30 |
| Other Administration | 4852.00 | 5764.40 | 4712.00 | 4405.10 | 2433.20 |
| Selling and Distribution Expenses | 6494.20 | 6755.40 | 3533.50 | 6194.00 | 6989.60 |
| Advertisement & Sales Promotion | 123.70 | 211.70 | 201.50 | 137.60 | 76.50 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 4764.30 | 4603.10 | 2095.40 | 3733.80 | 3493.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1606.20 | 1940.60 | 1236.60 | 2322.60 | 3419.70 |
| Miscellaneous Expenses | 8632.20 | 6667.20 | 7217.30 | 9459.50 | 11565.30 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 2343.10 | 2117.80 | 2495.50 | 3369.20 | 3014.60 |
| Losson disposal of fixed assets(net) | 10.00 | 7.50 | 5.10 | 3.60 | 3.70 |
| Losson foreign exchange fluctuations | 0.60 | 0.60 | 12.10 | 1.10 | 0.50 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 6278.50 | 4541.30 | 4704.60 | 6085.60 | 8546.50 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 65826.90 | 56982.60 | 52288.90 | 58127.90 | 52333.10 |
| Operating Profit (Excl OI) | 87873.70 | 60009.60 | 69237.80 | 58021.10 | 35948.30 |
| Other Income | 3541.40 | 5143.60 | 5889.60 | 5232.20 | 9094.10 |
| Interest Received | 2391.40 | 3677.20 | 4502.70 | 3903.10 | 7989.80 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 2.60 | 7.70 | 7.90 | 10.10 | 13.30 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 0.10 | 0.90 | 0.40 | NA | NA |
| Others | 1147.30 | 1457.80 | 1378.60 | 1319.00 | 1091.00 |
| Operating Profit | 91415.10 | 65153.20 | 75127.40 | 63253.30 | 45042.40 |
| Interest | 168.10 | 98.80 | 403.20 | 371.00 | 207.80 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | 1.80 | 1.80 | 2.00 | 1.80 | 1.60 |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 166.30 | 97.00 | 401.20 | 369.20 | 206.20 |
| PBDT | 91247.00 | 65054.40 | 74724.20 | 62882.30 | 44834.60 |
| Depreciation | 2286.50 | 2950.20 | 2790.40 | 2566.30 | 1966.50 |
| Profit Before Taxation & Exceptional Items | 88960.50 | 62104.20 | 71933.80 | 60316.00 | 42868.10 |
| Exceptional Income / Expenses | NA | -964.40 | NA | 1443.00 | NA |
| Profit Before Tax | 88960.50 | 61139.80 | 71933.80 | 61759.00 | 42868.10 |
| Provision for Tax | 26485.80 | 25124.60 | 25563.10 | 23731.10 | 17037.80 |
| Current Income Tax | 23164.60 | 15555.90 | 27527.00 | 21416.20 | 16201.80 |
| Deferred Tax | -112.10 | 1856.60 | -1970.20 | 676.60 | -1901.90 |
| Other taxes | 3209.10 | 11425.30 | -3934.10 | 2991.50 | -1065.90 |
| Profit After Tax | 62474.70 | 36015.20 | 46370.70 | 38027.90 | 25830.30 |
| Extra items | NA | NA | NA | NA | NA |
| Minority Interest | 3.70 | 3.30 | 8.90 | 9.40 | 11.50 |
| Share of Associate | 291.70 | -285.60 | -191.20 | 47.30 | -403.20 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 62770.10 | 35732.90 | 46188.40 | 38084.60 | 25438.60 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 15186.80 | 13973.20 | 8160.30 | 258.00 | -9800.50 |
| Appropriations | 77956.90 | 49706.10 | 54348.70 | 38342.60 | 15638.10 |
| General Reserves | 39000.00 | 15000.00 | 20000.00 | 10000.00 | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | 3329.40 | 3474.10 | 644.10 | 2673.00 |
| Other Appropriation | -23.40 | -7.30 | NA | 5933.50 | -423.10 |
| Equity Dividend % | 776.00 | 529.00 | 552.00 | 430.00 | 515.00 |
| Earnings Per Share | 21.42 | 11.67 | 15.08 | 12.04 | 8.04 |
| Adjusted EPS | 21.42 | 11.67 | 15.08 | 12.04 | 8.04 |
