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NMDC Ltd. - Research Center
Results |
|
Statement |
P&L
|
More |
|
(Rs crore)
Profit loss account
| | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 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 |