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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 ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 306.19 316.39 316.39 396.47 396.47
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 25,645.34 24,037.44 22,202.55 29,714.57 31,935.27
Loan funds
Secured loans 364.15 500.09 - 1,496.95 -
Unsecured loans - - - - -
Total 26,315.68 24,853.92 22,518.94 31,607.99 32,331.74
Uses of funds
Fixed assets
Gross block 3,445.11 3,197.64 2,295.38 3,555.06 2,820.12
Less : revaluation reserve - - - - -
Less : accumulated depreciation 724.42 525.94 342.57 1,648.09 1,486.43
Net block 2,720.69 2,671.70 1,952.81 1,906.97 1,333.69
Capital work-in-progress 13,792.45 12,519.90 11,831.36 9,722.88 7,710.03
Investments 939.32 786.45 726.98 695.41 561.93
Net current assets
Current assets, loans & advances 12,329.52 12,631.07 11,190.91 21,020.31 24,864.19
Less : current liabilities & provisions 3,466.30 3,755.20 3,183.12 1,737.58 2,138.10
Total net current assets 8,863.22 8,875.87 8,007.79 19,282.73 22,726.09
Miscellaneous expenses not written - - - - -
Total 26,315.68 24,853.92 22,518.94 31,607.99 32,331.74
Notes:
Book value of unquoted investments 806.61 653.74 594.27 534.19 400.69
Market value of quoted investments 16.96 42.17 28.59 35.28 32.70
Contingent liabilities 9,739.05 3,036.74 2,724.37 9,924.74 10,492.39
Number of equity sharesoutstanding (Lacs) 30618.50 31638.90 31638.90 39647.16 39647.16

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