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NMDC Ltd. - Research Center

526371 NMDC Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 293.07 293.07 293.07 293.07 306.19
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 25,112.71 22,039.24 34,550.90 29,463.07 27,227.76
Loan funds
Secured loans 3,356.54 415.98 3,483.35 1,994.47 565.57
Unsecured loans - - - - -
Total 28,762.32 22,748.29 38,327.32 31,750.61 28,099.52
Uses of funds
Fixed assets
Gross block 4,828.98 4,504.83 5,359.47 4,282.17 3,989.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,666.33 1,490.96 1,393.44 1,163.72 972.79
Net block 3,162.65 3,013.87 3,966.03 3,118.45 3,016.73
Capital work-in-progress 3,234.65 1,968.21 18,299.69 17,128.10 15,501.20
Investments 991.65 886.72 987.43 984.88 985.59
Net current assets
Current assets, loans & advances 27,960.14 22,072.90 21,438.79 15,553.47 11,640.42
Less : current liabilities & provisions 6,586.77 5,193.41 6,364.62 5,034.29 3,044.42
Total net current assets 21,373.37 16,879.49 15,074.17 10,519.18 8,596.00
Miscellaneous expenses not written - - - - -
Total 28,762.32 22,748.29 38,327.32 31,750.61 28,099.52
Notes:
Book value of unquoted investments 707.84 707.84 809.26 806.74 806.71
Market value of quoted investments 648.43 476.01 622.09 321.25 53.10
Contingent liabilities 7,742.60 8,951.59 11,783.56 9,795.84 8,541.75
Number of equity sharesoutstanding (Lacs) 29306.06 29306.06 29306.06 29306.06 30618.50
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