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NMDC Balance Sheet, NMDC Financial Statement & Accounts
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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
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
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 27,114.49 24,009.89 18,818.05 13,875.96 11,240.44
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 27,510.96 24,406.36 19,214.52 14,272.43 11,636.91
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 27,510.96 24,406.36 19,214.52 14,272.43 11,636.91
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,481.09 2,299.15 2,194.30 1,771.14 1,669.17
Less: Accum. Depreciation 1,216.43 1,110.35 1,095.04 983.99 922.54
Net Block 1,264.66 1,188.80 1,099.26 787.15 746.63
Capital Work in Progress 3,236.09 1,494.16 567.69 556.09 248.31
Investments 249.67 247.77 135.68 76.14 71.54
Inventories 637.46 458.92 415.43 298.75 302.46
Sundry Debtors 1,082.21 737.02 485.40 427.00 1,027.24
Cash and Bank Balance 21,025.75 20,264.58 17,228.06 79.24 38.25
Total Current Assets 22,745.42 21,460.52 18,128.89 804.99 1,367.95
Loans and Advances 3,398.45 2,257.19 1,166.59 6,382.05 4,677.27
Fixed Deposits 0.00 0.00 0.00 12,775.70 9,701.40
Total CA, Loans & Advances 26,143.87 23,717.71 19,295.48 19,962.74 15,746.62
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,510.56 1,070.47 874.75 843.86 552.54
Provisions 1,872.77 1,171.61 1,008.84 6,287.81 4,645.85
Total CL & Provisions 3,383.33 2,242.08 1,883.59 7,131.67 5,198.39
Net Current Assets 22,760.54 21,475.63 17,411.89 12,831.07 10,548.23
Miscellaneous Expenses 0.00 0.00 0.00 21.98 22.20
Total Assets 27,510.96 24,406.36 19,214.52 14,272.43 11,636.91
Contingent Liabilities 12,608.40 9,940.80 2,458.90 483.49 448.24
Book Value (Rs) 69.39 61.56 48.46 36.00 29.35
Source : Dion Global Solutions Limited
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