| Profit & Loss account of NMDC (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
23,663.58 |
21,289.96 |
17,661.10 |
25,881.73 |
15,370.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
23,663.58 |
21,289.96 |
17,661.10 |
25,881.73 |
15,370.05 |
|
| Total Operating Revenues |
23,668.32 |
21,293.81 |
17,666.88 |
25,881.73 |
15,370.06 |
|
| Other Income |
1,590.24 |
1,355.54 |
747.85 |
718.33 |
349.88 |
|
| Total Revenue |
25,258.56 |
22,649.35 |
18,414.73 |
26,600.06 |
15,719.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
772.11 |
777.39 |
771.00 |
625.99 |
410.21 |
|
| Purchase Of Stock-In Trade |
197.09 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
10,327.27 |
9,460.28 |
7,934.97 |
9,986.76 |
2,969.38 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
81.97 |
-66.08 |
-496.60 |
-1,200.50 |
-161.81 |
|
| Employee Benefit Expenses |
1,781.44 |
1,619.44 |
1,526.50 |
1,333.68 |
1,081.81 |
|
| Finance Costs |
177.65 |
78.24 |
75.23 |
39.06 |
16.81 |
|
| Depreciation And Amortisation Expenses |
372.78 |
337.05 |
335.41 |
286.85 |
227.83 |
|
| Other Expenses |
2,250.58 |
2,147.56 |
1,867.97 |
2,546.81 |
2,274.61 |
|
| Total Expenses |
15,960.89 |
14,353.88 |
12,014.48 |
13,618.65 |
6,818.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9,297.67 |
8,295.47 |
6,400.25 |
12,981.41 |
8,901.10 |
|
| Exceptional Items |
0.00 |
-282.15 |
1,237.27 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9,297.67 |
8,013.32 |
7,637.52 |
12,981.41 |
8,901.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,410.81 |
2,117.62 |
1,664.65 |
3,444.39 |
2,316.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-30.36 |
31.62 |
271.43 |
-122.67 |
-11.21 |
|
| Tax For Earlier Years |
223.69 |
231.18 |
172.13 |
260.53 |
343.20 |
|
| Total Tax Expenses |
2,604.14 |
2,380.42 |
2,108.21 |
3,582.25 |
2,648.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6,693.53 |
5,632.90 |
5,529.31 |
9,399.16 |
6,252.65 |
|
| Profit/Loss From Continuing Operations |
6,693.53 |
5,632.90 |
5,529.31 |
9,399.16 |
6,252.65 |
|
| Profit/Loss For The Period |
6,692.60 |
5,631.91 |
5,528.63 |
9,398.48 |
6,253.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.61 |
19.22 |
18.86 |
32.07 |
20.62 |
|
| Diluted EPS (Rs.) |
7.61 |
19.22 |
18.86 |
32.07 |
20.62 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
12.42 |
20.97 |
70.59 |
106.95 |
42.01 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
1.12 |
1.85 |
1.69 |
2.07 |
6.01 |
|
| Indigenous Stores And Spares |
595.47 |
586.49 |
554.65 |
394.46 |
251.40 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2,461.71 |
2,520.34 |
1,098.98 |
4,319.72 |
2,274.15 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
330.00 |
725.00 |
660.00 |
1,474.00 |
776.00 |
|
Source : Dion Global Solutions Limited
