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NMDC

BSE: 526371|NSE: NMDC|ISIN: INE584A01023|SECTOR: Mining & Minerals
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Nov 13, 15:04
100.60
-3.2 (-3.08%)
VOLUME 363,325
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Nov 13, 15:06
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-3.1 (-2.99%)
VOLUME 9,965,087
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Balance Sheet of NMDC

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 306.19 316.39 316.39 396.47 396.47
Equity Share Capital 306.19 316.39 316.39 396.47 396.47
Reserves 25,645.34 24,037.44 22,202.55 29,714.57 31,935.27
Networth 25,951.53 24,353.83 22,518.94 30,111.04 32,331.74
Secured Loans 364.15 500.09 0.00 1,496.95 0.00
Total Debt 364.15 500.09 0.00 1,496.95 0.00
Total Liabilities 26,315.68 24,853.92 22,518.94 31,607.99 32,331.74
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 3,445.11 3,197.64 2,295.38 3,555.06 2,820.12
Less: Accum. Depreciation 724.42 525.94 342.57 1,648.09 1,486.43
Net Block 2,720.69 2,671.70 1,952.81 1,906.97 1,333.69
Capital Work in Progress 13,792.45 12,519.90 11,831.36 0.00 7,710.03
Investments 939.32 786.45 726.98 695.41 561.93
Inventories 666.17 571.69 540.04 636.96 691.88
Sundry Debtors 1,424.51 1,472.74 1,043.52 1,896.08 1,752.33
Cash and Bank Balance 4,607.72 5,438.22 5,289.28 14,763.57 18,443.14
Total Current Assets 6,698.40 7,482.65 6,872.84 17,296.61 20,887.35
Loans and Advances 5,631.12 5,148.42 4,318.07 3,723.70 3,976.84
Total CA, Loans & Advances 12,329.52 12,631.07 11,190.91 21,020.31 24,864.19
Current Liabilities 2,656.65 3,013.68 2,265.89 1,714.52 1,505.62
Provisions 809.65 741.52 917.23 23.06 632.48
Total CL & Provisions 3,466.30 3,755.20 3,183.12 1,737.58 2,138.10
Net Current Assets 8,863.22 8,875.87 8,007.79 19,282.73 22,726.09
Total Assets 26,315.68 24,853.92 22,518.94 21,885.11 32,331.74
Contingent Liabilities 9,739.05 3,036.74 2,724.37 9,924.74 10,492.39
Book Value (Rs) 84.76 76.97 71.17 75.95 81.55
Source : Dion Global Solutions Limited

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