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NMDC Ltd. - Research Center
526371 NMDC Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Income
Operating income 12,152.67 11,614.90 8,828.14 6,455.80 12,356.41
Expenses
Material consumed 237.75 249.15 368.32 355.22 330.85
Manufacturing expenses 2,112.98 2,218.74 1,612.34 949.98 1,454.33
Personnel expenses 1,036.75 1,046.42 885.58 671.31 700.09
Selling expenses 20.15 13.76 7.65 15.09 -
Adminstrative expenses 1,815.07 2,278.06 2,352.44 1,274.61 2,092.79
Expenses capitalised - - - - -
Cost of sales 5,222.70 5,806.13 5,226.33 3,266.21 4,578.06
Operating profit 6,929.97 5,808.77 3,601.81 3,189.59 7,778.35
Other recurring income 588.30 519.73 908.81 1,774.39 2,265.40
Adjusted PBDIT 7,518.27 6,328.50 4,510.62 4,963.98 10,043.75
Financial expenses 40.32 37.10 20.76 65.44 -
Depreciation 278.89 256.04 196.18 207.75 162.23
Other write offs - - - - -
Adjusted PBT 7,199.06 6,035.36 4,293.68 4,690.79 9,881.52
Tax charges 2,556.53 2,373.34 1,704.04 1,477.19 3,346.21
Adjusted PAT 4,642.53 3,662.02 2,589.64 3,213.60 6,535.31
Non recurring items -0.42 143.86 -0.50 -185.27 -113.45
Other non cash adjustments - - - - -
Reported net profit 4,642.11 3,805.88 2,589.14 3,028.33 6,421.86
Earnigs before appropriation 5,668.11 4,044.23 1,818.67 5,849.38 7,890.52
Equity dividend 1,342.73 1,083.51 1,045.72 3,473.35 2,710.19
Preference dividend - - - - -
Dividend tax 347.41 276.96 267.30 887.84 679.64
Retained earnings 3,977.97 2,683.76 505.65 1,488.19 4,500.69

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