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NMDC Ltd. - Research Center

526371 NMDC Group (A) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 21,293.81 17,666.88 25,881.73 15,370.06 11,699.22
Expenses
Material consumed 543.23 130.33 -697.02 137.61 225.80
Manufacturing expenses 9,628.36 8,079.04 10,109.27 3,080.17 2,210.99
Personnel expenses 1,619.44 1,526.50 1,333.68 1,081.81 1,046.83
Selling expenses 29.54 27.41 21.83 12.37 21.17
Adminstrative expenses 2,118.02 1,840.56 2,524.98 2,262.24 2,184.04
Expenses capitalised - - - - -
Cost of sales 13,938.59 11,603.84 13,292.74 6,574.20 5,688.83
Operating profit 7,355.22 6,063.04 12,588.99 8,795.86 6,010.39
Other recurring income 1,355.54 747.85 718.33 349.88 513.79
Adjusted PBDIT 8,710.76 6,810.89 13,307.32 9,145.74 6,524.18
Financial expenses 78.24 75.23 39.06 16.81 9.88
Depreciation 337.05 335.41 286.85 227.83 294.38
Other write offs - - - - -
Adjusted PBT 8,295.47 6,400.25 12,981.41 8,901.10 6,219.92
Tax charges 2,380.42 2,108.21 3,582.25 2,648.45 2,512.57
Adjusted PAT 5,915.05 4,292.04 9,399.16 6,252.65 3,707.35
Non recurring items -283.14 1,236.59 -0.68 0.40 -97.23
Other non cash adjustments - - - - -
Reported net profit 5,631.91 5,528.63 9,398.48 6,253.05 3,610.12
Earnigs before appropriation 7,684.80 7,554.14 11,265.40 8,041.07 5,240.68
Equity dividend 2,520.34 1,098.98 4,319.72 2,274.15 1,286.78
Preference dividend - - - - -
Dividend tax - - - - 332.94
Retained earnings 5,164.46 6,455.16 6,945.68 5,766.92 3,620.96
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