Profit & Loss

NMDC LTD.

NSE : NMDCBSE : 526371ISIN CODE : INE584A01023Industry : Mining & MineralsHouse : PSU
BSE109.701.75 (+1.62 %)
PREV CLOSE ( ) 107.95
OPEN PRICE ( ) 108.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 280514
TODAY'S LOW / HIGH ( )106.40 110.00
52 WK LOW / HIGH ( )101.6 187
NSE109.651.45 (+1.34 %)
PREV CLOSE( ) 108.20
OPEN PRICE ( ) 107.15
BID PRICE (QTY) 109.65 (7243)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5571985
TODAY'S LOW / HIGH( ) 106.35 110.00
52 WK LOW / HIGH ( )101.55 186.5
Select year
( 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
     Processing Charges / Service Income
365.80
301.60
323.40
561.70
578.40
     Revenue from property development
     Other Operational Income
51.80
58.30
60.30
72.40
78.60
Less: Excise Duty
0.10
15.00
Net Sales
153700.60
116992.20
121526.70
116149.00
88281.40
EXPENDITURE :
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
     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
     Processing Charges
     Repairs and Maintenance
1342.40
1561.30
1585.10
1438.60
1116.40
     Packing Material Consumed
     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
     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
     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
     Other Miscellaneous Expenses
6278.50
4541.30
4704.60
6085.60
8546.50
Less: Expenses Capitalised
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
     Profit on sale of Fixed Assets
2.60
7.70
7.90
10.10
13.30
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.10
0.90
0.40
     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
     Interest on Term Loan
     Intereston Fixed deposits
1.80
1.80
2.00
1.80
1.60
     Bank Charges etc
     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
-964.40
1443.00
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
0.00
0.00
0.00
0.00
0.00
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
Consolidated Net Profit
62770.10
35732.90
46188.40
38084.60
25438.60
Adjustments to PAT
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
     Proposed Equity Dividend
     Corporate dividend tax
3329.40
3474.10
644.10
2673.00
     Other Appropriation
-23.40
-7.30
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

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