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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
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 29,591.83 27,114.49 24,009.89 18,818.05 13,875.96
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 29,988.30 27,510.96 24,406.36 19,214.52 14,272.43
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 29,988.30 27,510.96 24,406.36 19,214.52 14,272.43
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,657.39 2,481.09 2,299.15 2,194.30 1,771.14
Less: Accum. Depreciation 1,295.11 1,216.43 1,110.35 1,095.04 983.99
Net Block 1,362.28 1,264.66 1,188.80 1,099.26 787.15
Capital Work in Progress 5,276.89 3,236.09 1,494.16 567.69 556.09
Investments 250.37 249.67 247.77 135.68 76.14
Inventories 681.19 637.46 458.92 415.43 298.75
Sundry Debtors 1,448.42 1,082.21 737.02 485.40 427.00
Cash and Bank Balance 18,657.23 21,025.75 20,264.58 17,228.06 79.24
Total Current Assets 20,786.84 22,745.42 21,460.52 18,128.89 804.99
Loans and Advances 3,800.54 3,398.45 2,257.19 1,166.59 6,382.05
Fixed Deposits 0.00 0.00 0.00 0.00 12,775.70
Total CA, Loans & Advances 24,587.38 26,143.87 23,717.71 19,295.48 19,962.74
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,475.23 1,510.56 1,070.47 874.75 843.86
Provisions 13.39 1,872.77 1,171.61 1,008.84 6,287.81
Total CL & Provisions 1,488.62 3,383.33 2,242.08 1,883.59 7,131.67
Net Current Assets 23,098.76 22,760.54 21,475.63 17,411.89 12,831.07
Miscellaneous Expenses 0.00 0.00 0.00 0.00 21.98
Total Assets 29,988.30 27,510.96 24,406.36 19,214.52 14,272.43
Contingent Liabilities 13,830.58 12,608.40 9,940.80 2,458.90 483.49
Book Value (Rs) 75.64 69.39 61.56 48.46 36.00
Source : Dion Global Solutions Limited
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