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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 293.07 306.19 306.19 316.39 316.39
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 29,463.07 27,227.76 25,645.34 24,037.44 22,202.55
Loan funds
Secured loans 1,994.47 565.57 364.15 500.09 -
Unsecured loans - - - - -
Total 31,750.61 28,099.52 26,315.68 24,853.92 22,518.94
Uses of funds
Fixed assets
Gross block 4,282.17 3,989.52 3,445.11 3,197.64 2,295.38
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,163.72 972.79 724.42 525.94 342.57
Net block 3,118.45 3,016.73 2,720.69 2,671.70 1,952.81
Capital work-in-progress 17,128.10 15,501.20 13,792.45 12,519.90 11,831.36
Investments 984.88 985.59 939.32 786.45 726.98
Net current assets
Current assets, loans & advances 15,553.47 11,640.42 12,329.52 12,631.07 11,190.91
Less : current liabilities & provisions 5,034.29 3,044.42 3,466.30 3,755.20 3,183.12
Total net current assets 10,519.18 8,596.00 8,863.22 8,875.87 8,007.79
Miscellaneous expenses not written - - - - -
Total 31,750.61 28,099.52 26,315.68 24,853.92 22,518.94
Notes:
Book value of unquoted investments 806.74 806.71 806.61 653.74 594.27
Market value of quoted investments 321.25 53.10 16.96 42.17 28.59
Contingent liabilities 9,795.84 8,541.75 9,739.05 3,036.74 2,724.37
Number of equity sharesoutstanding (Lacs) 29306.06 30618.50 30618.50 31638.90 31638.90

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