Nine Months Results of NMDC (in Rs. Cr.) |
Dec '19 |
Dec '18 |
Dec '17 |
Dec '16 |
Dec '15 |
|
Net Sales/Income from operations |
8,511.88 |
8,509.35 |
7,731.89 |
5,957.66 |
4,925.35 |
|
Other Operating Income |
-- |
-- |
-- |
-- |
1.77 |
|
Total Income From Operations |
8,511.88 |
8,509.35 |
7,731.89 |
5,957.66 |
4,927.12 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
31.48 |
35.93 |
6.59 |
6.62 |
5.86 |
|
Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
Increase/Decrease in Stocks |
-12.88 |
-53.46 |
76.70 |
178.99 |
49.18 |
|
Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
Employees Cost |
756.96 |
754.76 |
634.33 |
513.62 |
511.72 |
|
Depreciation |
226.91 |
198.50 |
185.82 |
165.51 |
150.38 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
499.25 |
235.31 |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
2,718.62 |
2,699.14 |
3,106.49 |
2,589.52 |
2,028.79 |
|
P/L Before Other Inc. , Int., Excpt. Items & Tax |
4,291.54 |
4,639.17 |
3,721.96 |
2,503.40 |
2,181.19 |
|
Other Income |
380.54 |
392.22 |
349.58 |
774.54 |
1,365.01 |
|
P/L Before Int., Excpt. Items & Tax |
4,672.08 |
5,031.39 |
4,071.54 |
3,277.94 |
3,546.20 |
|
Interest |
31.21 |
30.08 |
29.50 |
14.91 |
0.11 |
|
P/L Before Exceptional Items & Tax |
4,640.87 |
5,001.31 |
4,042.04 |
3,263.03 |
3,546.09 |
|
Exceptional Items |
-- |
-- |
144.94 |
-201.30 |
-17.61 |
|
P/L Before Tax |
4,640.87 |
5,001.31 |
4,186.98 |
3,061.73 |
3,528.48 |
|
Tax |
1,381.50 |
1,812.72 |
1,486.68 |
984.47 |
1,275.34 |
|
P/L After Tax from Ordinary Activities |
3,259.37 |
3,188.59 |
2,700.30 |
2,077.26 |
2,253.14 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-0.46 |
-0.25 |
-0.27 |
-- |
-- |
|
Net Profit/(Loss) For the Period |
3,258.91 |
3,188.34 |
2,700.03 |
2,077.26 |
2,253.14 |
|
Equity Share Capital |
306.19 |
316.39 |
316.39 |
316.39 |
396.47 |
|
Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
EPS Before Extra Ordinary |
|
|
|
|
|
|
Basic EPS |
10.64 |
10.08 |
8.53 |
5.58 |
5.68 |
|
Diluted EPS |
10.64 |
10.08 |
8.53 |
5.58 |
5.68 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
10.64 |
10.08 |
8.53 |
5.58 |
5.68 |
|
Diluted EPS. |
10.64 |
10.08 |
8.53 |
5.58 |
5.68 |
|
Public Share Holding |
|
|
|
|
|
|
No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
a) Pledged/Encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
b) Non-encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited