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BSE Code : 526371 | NSE Symbol : NMDC | ISIN : INE584A01023 | Industry : Mining & Mineral products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	21,293.81	17,666.88	25,964.79	15,370.06	11,699.22
Sale of Products	21,281.87	17,612.89	25,914.76	15,328.30	11,668.63
Sale of Services	1.84	42.13	45.04	36.58	30.16
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	10.10	11.86	4.99	5.18	0.43
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	21,293.81	17,666.88	25,964.79	15,370.06	11,699.22
Other Income	1,355.54	747.85	718.33	349.88	513.79
Total Revenue	22,649.35	18,414.73	26,683.12	15,719.94	12,213.01
Changes in Inventories	-66.08	-496.33	-1,159.39	-161.81	-53.83
Cost of Material Consumed	20.97	70.59	106.95	42.01	36.48
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	1,619.44	1,526.50	1,333.68	1,081.81	1,046.83
Total Other Expenses	12,364.28	10,503.08	13,052.61	5,612.19	4,659.35
Manufacturing / Operating Expenses	1,001.57	909.41	711.20	504.07	513.89
Administrative and Selling Expenses	10,094.95	8,487.92	10,660.28	3,983.27	3,126.47
Other Expenses	1,267.76	1,105.75	1,681.13	1,124.85	1,018.99
Finance Costs	78.24	75.23	39.06	16.81	9.88
Depreciation and Amortization	337.05	335.41	286.85	227.83	294.38
Total Expenses	14,353.90	12,014.48	13,659.76	6,818.84	5,993.09
Profit Before Exceptional Items and Tax	8,295.45	6,400.25	13,023.36	8,901.10	6,219.92
Exceptional Items Before Tax	-282.15	1,237.27	0.00	0.00	-96.44
Profit Before Extraordinary Items and Tax	8,013.30	7,637.52	13,023.36	8,901.10	6,123.48
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	8,013.30	7,637.52	13,023.36	8,901.10	6,123.48
Taxation	2,380.42	2,108.21	3,575.09	2,648.45	2,512.57
Current Tax	2,117.62	1,664.65	3,444.39	2,316.46	1,555.59
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	31.62	271.43	-129.83	-11.21	185.66
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	231.18	172.13	260.53	343.20	771.32
Profit After Tax	5,632.88	5,529.31	9,448.27	6,252.65	3,610.91
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	-0.99	-0.68	-0.68	0.40	-0.79
Profit / (Loss) from Discontinuing Operations	-1.32	-0.91	-0.91	0.53	-1.05
Tax Expenses of Discontinuing Operations	0.33	0.23	0.23	-0.13	0.26
Profit Attributable to Shareholders	5,631.89	5,528.63	9,447.59	6,253.05	3,610.12
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	5,631.89	5,528.63	9,447.59	6,253.05	3,610.12
Earning Per Share - Basic	19.22	18.86	32.24	20.62	11.79
Earning Per Share - Diluted	19.22	18.86	32.24	20.62	11.79

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NMDC Ltd

Profit and Loss