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NMDC Ltd. - Research Center

526371  NMDCLTD  Group (A) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Profit loss account

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Income

Operating income 7,564.03 5,711.31 4,185.84 3,710.92 2,229.99

Expenses

Material consumed 86.13 145.16 163.95 145.29 131.53
Manufacturing expenses  164.71 138.24 160.88 119.48 109.74
Personnel expenses 421.10 328.51 197.80 180.30 190.96
Selling expenses 869.62 548.60 298.55 461.38 449.44
Adminstrative expenses 185.76 216.15 138.81 114.99 127.40
Expenses capitalised -5.59 -6.27 -1.80 -1.64 19.69
Cost of sales 1,721.73 1,370.39 958.19 1,019.80 1,028.76
Operating profit 5,842.30 4,340.92 3,227.65 2,691.12 1,201.23
Other recurring income 884.03 667.21 353.82 199.16 104.91
Adjusted PBDIT 6,726.33 5,008.13 3,581.47 2,890.28 1,306.14
Financial expenses-----
Depreciation  73.56 60.00 80.02 113.69 63.84
Other write offs 4.04 3.87 4.07 7.30 3.80
Adjusted PBT 6,648.73 4,944.26 3,497.38 2,769.29 1,238.50
Tax charges  2,289.63 1,685.42 1,193.50 961.80 483.09
Adjusted PAT 4,359.10 3,258.84 2,303.88 1,807.49 755.41
Non recurring items -1.02 2.99 0.85 0.77 -14.41
Other non cash adjustments 14.30 -10.85 15.48 19.54 14.44
Reported net profit 4,372.38 3,250.98 2,320.21 1,827.80 755.44
Earnigs before appropriation 4,374.03 3,252.91 2,321.70 1,828.33 755.97
Equity dividend 876.20 651.53 465.19 365.57 151.30
Preference dividend-----
Dividend tax 148.91 110.73 68.58 51.27 20.74
Retained earnings 3,348.92 2,490.65 1,787.93 1,411.49 583.93