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NMDC Ltd. - Research Center
526371 NMDC Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 293.07 293.07 293.07 306.19 306.19
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 22,039.24 34,550.90 29,463.07 27,227.76 25,645.34
Loan funds
Secured loans 415.98 3,483.35 1,994.47 565.57 364.15
Unsecured loans - - - - -
Total 22,748.29 38,327.32 31,750.61 28,099.52 26,315.68
Uses of funds
Fixed assets
Gross block 4,504.83 5,359.47 4,282.17 3,989.52 3,445.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,490.96 1,393.44 1,163.72 972.79 724.42
Net block 3,013.87 3,966.03 3,118.45 3,016.73 2,720.69
Capital work-in-progress 1,968.21 18,299.69 17,128.10 15,501.20 13,792.45
Investments 886.72 987.43 984.88 985.59 939.32
Net current assets
Current assets, loans & advances 22,072.90 21,438.79 15,553.47 11,640.42 12,329.52
Less : current liabilities & provisions 5,193.41 6,364.62 5,034.29 3,044.42 3,466.30
Total net current assets 16,879.49 15,074.17 10,519.18 8,596.00 8,863.22
Miscellaneous expenses not written - - - - -
Total 22,748.29 38,327.32 31,750.61 28,099.52 26,315.68
Notes:
Book value of unquoted investments 707.84 809.26 806.74 806.71 806.61
Market value of quoted investments 476.01 622.09 321.25 53.10 16.96
Contingent liabilities 8,951.59 11,783.56 9,795.84 8,541.75 9,739.05
Number of equity sharesoutstanding (Lacs) 29306.06 29306.06 29306.06 30618.50 30618.50
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