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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 293.07 293.07 306.19 306.19 316.39
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 34,550.90 29,463.07 27,227.76 25,645.34 24,037.44
Loan funds
Secured loans 3,483.35 1,994.47 565.57 364.15 500.09
Unsecured loans - - - - -
Total 38,327.32 31,750.61 28,099.52 26,315.68 24,853.92
Uses of funds
Fixed assets
Gross block 5,359.47 4,282.17 3,989.52 3,445.11 3,197.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,393.44 1,163.72 972.79 724.42 525.94
Net block 3,966.03 3,118.45 3,016.73 2,720.69 2,671.70
Capital work-in-progress 18,299.69 17,128.10 15,501.20 13,792.45 12,519.90
Investments 987.43 984.88 985.59 939.32 786.45
Net current assets
Current assets, loans & advances 21,438.79 15,553.47 11,640.42 12,329.52 12,631.07
Less : current liabilities & provisions 6,364.62 5,034.29 3,044.42 3,466.30 3,755.20
Total net current assets 15,074.17 10,519.18 8,596.00 8,863.22 8,875.87
Miscellaneous expenses not written - - - - -
Total 38,327.32 31,750.61 28,099.52 26,315.68 24,853.92
Notes:
Book value of unquoted investments 809.26 806.74 806.71 806.61 653.74
Market value of quoted investments 622.09 321.25 53.10 16.96 42.17
Contingent liabilities 11,783.56 9,795.84 8,541.75 9,739.05 3,036.74
Number of equity sharesoutstanding (Lacs) 29306.06 29306.06 30618.50 30618.50 31638.90

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