NMDC Ltd. - Research Center
526371 NMDC Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25,881.73 | 15,370.06 | 11,699.22 | 12,152.67 | 11,614.90 |
| Expenses | |||||
| Material consumed | -697.02 | 137.61 | 225.80 | 237.75 | 249.15 |
| Manufacturing expenses | 10,109.27 | 3,080.17 | 2,210.99 | 2,112.98 | 2,218.74 |
| Personnel expenses | 1,333.68 | 1,081.81 | 1,046.83 | 1,036.75 | 1,046.42 |
| Selling expenses | 21.83 | 12.37 | 21.17 | 20.15 | 13.76 |
| Adminstrative expenses | 2,524.98 | 2,262.24 | 2,184.04 | 1,815.07 | 2,278.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13,292.74 | 6,574.20 | 5,688.83 | 5,222.70 | 5,806.13 |
| Operating profit | 12,588.99 | 8,795.86 | 6,010.39 | 6,929.97 | 5,808.77 |
| Other recurring income | 718.33 | 349.88 | 513.79 | 588.30 | 519.73 |
| Adjusted PBDIT | 13,307.32 | 9,145.74 | 6,524.18 | 7,518.27 | 6,328.50 |
| Financial expenses | 39.06 | 16.81 | 9.88 | 40.32 | 37.10 |
| Depreciation | 286.85 | 227.83 | 294.38 | 278.89 | 256.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12,981.41 | 8,901.10 | 6,219.92 | 7,199.06 | 6,035.36 |
| Tax charges | 3,582.25 | 2,648.45 | 2,512.57 | 2,556.53 | 2,373.34 |
| Adjusted PAT | 9,399.16 | 6,252.65 | 3,707.35 | 4,642.53 | 3,662.02 |
| Non recurring items | -0.68 | 0.40 | -97.23 | -0.42 | 143.86 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9,398.48 | 6,253.05 | 3,610.12 | 4,642.11 | 3,805.88 |
| Earnigs before appropriation | 11,265.40 | 8,041.07 | 5,240.68 | 5,668.11 | 4,044.23 |
| Equity dividend | 4,319.72 | 2,274.15 | 1,286.78 | 1,342.73 | 1,083.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 332.94 | 347.41 | 276.96 |
| Retained earnings | 6,945.68 | 5,766.92 | 3,620.96 | 3,977.97 | 2,683.76 |
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