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NMDC

BSE: 526371|NSE: NMDC|ISIN: INE584A01023|SECTOR: Mining & Minerals
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Balance Sheet of NMDC

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 396.47 396.47 396.47 396.47 396.47
Equity Share Capital 396.47 396.47 396.47 396.47 396.47
Reserves 31,935.27 29,591.83 27,114.49 24,009.89 18,818.05
Networth 32,331.74 29,988.30 27,510.96 24,406.36 19,214.52
Total Liabilities 32,331.74 29,988.30 27,510.96 24,406.36 19,214.52
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,820.12 2,657.39 2,481.09 2,299.15 2,194.30
Less: Accum. Depreciation 1,486.43 1,295.11 1,216.43 1,110.35 1,095.04
Net Block 1,333.69 1,362.28 1,264.66 1,188.80 1,099.26
Capital Work in Progress 7,710.03 5,276.89 3,236.09 1,494.16 567.69
Investments 561.93 250.37 249.67 247.77 135.68
Inventories 691.88 681.19 637.46 458.92 415.43
Sundry Debtors 1,752.33 1,448.42 1,082.21 737.02 485.40
Cash and Bank Balance 18,443.14 18,657.23 21,025.75 20,264.58 17,228.06
Total Current Assets 20,887.35 20,786.84 22,745.42 21,460.52 18,128.89
Loans and Advances 3,976.84 3,800.54 3,398.45 2,257.19 1,166.59
Total CA, Loans & Advances 24,864.19 24,587.38 26,143.87 23,717.71 19,295.48
Current Liabilities 1,505.62 1,475.23 1,510.56 1,070.47 874.75
Provisions 632.48 13.39 1,872.77 1,171.61 1,008.84
Total CL & Provisions 2,138.10 1,488.62 3,383.33 2,242.08 1,883.59
Net Current Assets 22,726.09 23,098.76 22,760.54 21,475.63 17,411.89
Total Assets 32,331.74 29,988.30 27,510.96 24,406.36 19,214.52
Contingent Liabilities 10,492.39 13,830.58 12,608.40 9,940.80 2,458.90
Book Value (Rs) 81.55 75.64 69.39 61.56 48.46
Source : Dion Global Solutions Limited
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