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NMDC Profit & Loss account, NMDC Financial Statement & Accounts
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NMDC
BSE: 526371|NSE: NMDC|ISIN: INE584A01023|SECTOR: Mining/Minerals
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Profit & Loss account of NMDC

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 11,268.73 11,375.40 6,239.09 7,564.03 5,711.31
Excise Duty 5.95 6.57 0.00 0.00 0.00
Net Sales 11,262.78 11,368.83 6,239.09 7,564.03 5,711.31
Other Income 1,965.19 1,205.64 861.68 883.01 670.20
Stock Adjustments 21.83 113.28 -1.90 127.39 30.17
Total Income 13,249.80 12,687.75 7,098.87 8,574.43 6,411.68
Expenditure
Raw Materials 256.57 236.13 209.45 213.52 175.33
Power & Fuel Cost 50.13 47.62 44.11 42.21 47.40
Employee Cost 529.10 492.39 419.51 421.10 328.51
Other Manufacturing Expenses 1,022.61 978.23 426.76 122.50 90.84
Selling and Admin Expenses 211.05 1,035.23 573.94 940.72 609.91
Miscellaneous Expenses 288.99 129.93 152.73 114.66 154.84
Preoperative Exp Capitalised 0.00 -88.17 -19.46 -5.59 -6.27
Total Expenses 2,358.45 2,831.36 1,807.04 1,849.12 1,400.56
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 8,926.16 8,650.75 4,430.15 5,842.30 4,340.92
PBDIT 10,891.35 9,856.39 5,291.83 6,725.31 5,011.12
Interest 1.48 0.00 0.00 0.00 0.00
PBDT 10,889.87 9,856.39 5,291.83 6,725.31 5,011.12
Depreciation 130.17 121.52 73.16 73.56 60.00
Other Written Off 0.00 4.47 4.07 4.04 3.87
Profit Before Tax 10,759.70 9,730.40 5,214.60 6,647.71 4,947.25
Extra-ordinary items -10.00 1.18 1.42 14.30 -10.85
PBT (Post Extra-ord Items) 10,749.70 9,731.58 5,216.02 6,662.01 4,936.40
Tax 3,484.31 3,232.36 1,768.76 2,289.63 1,685.42
Reported Net Profit 7,265.39 6,499.22 3,447.26 4,372.38 3,250.98
Total Value Addition 2,101.88 2,595.23 1,597.59 1,635.60 1,225.23
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1,784.12 1,308.35 693.82 876.20 651.53
Corporate Dividend Tax 289.43 212.48 117.92 148.91 110.73
Per share data (annualised)
Shares in issue (lakhs) 39,647.16 39,647.16 39,647.16 39,647.16 1,321.57
Earning Per Share (Rs) 18.33 16.39 8.69 11.03 245.99
Equity Dividend (%) 450.00 330.00 175.00 221.00 331.00
Book Value (Rs) 61.56 48.46 36.00 29.35 627.26
Source : Dion Global Solutions Limited
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