NMDC : Unaudited Financial Results and Limited Review Report for the first quarter ended 30th June 2019​

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	NMDC	Limited
	(~ ~ 1111 '3!1'J) (A GOVT. OF INDIA ENTERPRISE)
~ ""4''"'111,r.,<'1"'<1·~ >r<>10	3.~111~.	·~,,ffi ~. TTm1<1 ~. t.:w11.:- 500	02s
Hegd	Olllre 'KIMI Bhavan 10 3	311:A Cast'eHills	M~•~b fnnk, I l)•derab~d - 500	028
	~ ~ ~ I CorpotJte kJen111y	Number	L13HlOAl>1958 GOI 001674

Statement

of Un-Audited

Standalone Financial Results for the Quarter ended

30th June 2019

INR in crore

Pa1cular~

1. ---

1. Rc-.-cruefrom o;ierations

II Olher !nCOIT'c
Ill. Total income	(1+11)

	OuJrter Fnoed
30-Jun-19	31	·Mar 19
Un aud1te:l	Audilcd
3,263.74		3.6'3.32
1?2.82		"9608
3,386.56		3,839.40

		Year ~nde:l
30-Jun-18	31··Mar 19
Un-audited		-
Audilcd
2.421	99	12:	!>2.61
12514	558.~
2,547.13	12.740.97

IV. Expenses
(ai	Consump11on of raw rnalcnals
(bi	Consumplion o1 stores & spa·os
(c) Changes I~ IWer:ones cf fi r shed goods and work -in-
:irogrcss
(d) Errpoycc benefil exoensc
(e}	Royalty and olher le».,cs
(f) Seling cxps incl. freight
(g)	Depr~iation and arnoriisaticn
(h) Hr anoe cost
ii O!rcr expenses
Total cx~nscs
V. Profi: from ordinary aci1V1t.cs bclo1c cxce;X anal	tte'l'ls
and Tax (II II/)
VI	Exccp11onal items - [ xpensos!(lncornc)
VII. Profit before tax (V-VI)
111 l axexpenso
1
	a)Cormri Tax
	b) Ea•wer VCTax (Net)
	c) Deferred Tax
Total tax cxpcnso
IX.	Net Profit for the period from continuing	operations
(VII-VIII)
X	Loss from d
XI.	7ax Expenses o'discall nucd operations
XII	Loss from Oisco11111ued opcra:ions (after tax)
XIII. Profit for the period (IX+Xll) :
XII/. Other Compre·~ens1ve mcorne:(oxpcnses)
Item lhal will not oe reclassified lo profil er loss
(net of incomo lax)
XV. Total Comprehensive Income for the period
(XllltXtV)

795
b061
{12.07)
253.13
581	70
190 10
6·1.77
11.73
3/5.48
1,473.40
1,913.	15
-
1,913.16
589.31
-
44.43
733	74
1,179.42
(0.22i
(0.08)
(0.	~4)
1,179.28
0 44
1,179.72

16.0/		6 57
93.24		~?06
(?5./5)		n:i.1si
?8199		236.89
50	194		445.61
132.87		31.16
80.39		61	58
10.24		10	8'1
550.67	-	244.36
1.641.65
1,070.48
2 1sno	1.476.65
	.		.
2,197.75	1,476.65
7:iC.48		5C5.00
	085		-
12	1.8		_ (4	28)
143	- ' -		50132
81
1,453.94		975.33
(0.26)		(0.09)
(C.09}		(0.03)
1017)		JO!!§}
1453.77		975.27
(36.17)		12 02
				--
1,417.60		987.29

	5200
	264	97
	i79.22;
1	036.15
200359
	368		18
	27889
	40		32
1.5'16.43
5,541.91
7	199.05
		-
7,199.06
?.15?.70
	0.85
li9/.02i
2 556.53
4,642.53
	(0.64i
	(0	.22;
	(0.4/ )
4,642.11
	(0	13)
4,541 .98

		XVI. Paid-~pEqu ty Share Cap tal
	-	XVII Face value per share (Rel
~II. EPS lor lhc period (R~) ~as1c and
...,,.,		er cxlraordlnary items n
I~'-·.'• ('adiuslcd on accoum of buyback)

di

luted

before

and

:):J6:9 1

3.85

306	19
	1
4.63
	{")

316.39 1

308

3!16:9
	1
14	70
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-		Net A~nual sco
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23538713-21 f9 Lones). 23538723,	23538767	+?1-40-2153871
E-fl"lrul · holc;@nmdc.co.in	~fe'I Website	www nmdc.co	in

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il'T'ftw

Contn. Sheet

Segment

wise

Standalone Revenue, Results and Capital
quarter ended 30th	June,2019

Emp

loyed

for

the

INR

1n

crore

	Particulars
1. Segment Revenue
(Sale /income from each segment)
a)	Iron Ore
b)	Pellet ,Other Minerals & Services
Total
Less Inter segment revenue
Sales /Income from	Operabons
2. Segment Results	.
	(profit (+) I loss(-) before	tax
	and interest from each	segmenl)

Quarter Ended			Year Fndcd
30-Jun-19	31 Mar-19		30-Jun-18	31-Mar-19
Un-audited	Audited	Un-audited	Audited
3,212.14	3588.88		2,396.60	12,001.81
51.49	58.27		25 39	154.69
3,26363	3,647.	15		2.42	1.99	12,156	50
(0 11i	3.83			-	3 83
3,263.74	3,643.32		2,421.99	-
	12,152.67

a)	Iron Ore
b)	Pellet, Other Minerals &Services
Total
Less: Finance Cost
Add : Other unallocable income net off
	ure
	unallocable expendit
Total Profit Before Tax	i
(incl discontinued operations

1,905.€3	2	181.88	1,482.77
(27 t3		(33	58)	(34	91)
1,877.60	?,H fl.30	1.441.86
11.73		10.24	10	81
46.67		59.43	39.51
1,912.94	2,197.49	1,476.56

7156.93
(129	60)
~
7,027.33
40.32
211.41
-
7,198.42

3.Scgment AsseJ§. a) IronOre

b) Pelle! ,Other Minerals c) Unallocated Total

&

Se

rvices

5.50072
	642.90
23	372.39
29,516.01

4,904.88 663.88 23,630 49 29,199.25

4,302.01 659.06 23,129 45 28,090.52

4,904.88
663.88
23.030	49
29,199.25

4. Sc,gment Liabilities

1. Iron Ore

b) Pellet. Other Minerals & ScMces

~)Unallocated

Total

1.480.1)6 30.36 1.412.14 2,923.06

1.421	66
38	77
2,370.02
3,830.45

1,708	23
364?
1,394.74
3,139.39

1.42166 38.77 2,370.02 3,830.45

	f~AJr	~Ca!!ital Employed
	/~!Segment Assets-Segmen
,v			t Lab1iltics)
,(<>		'~)~1lron Ore
'	---~
... cc	~Pellet. Other Minerals &Services
''...	- "
	'~	~l Unallocated
	.....-~	~·rotaI

4,070.66 612.04 21.96025 26,592.95

3

483.22

625 11

21.260.47

25,368.80

2,593}8

622 64

21.734./1

24,951.13

3	483.22
	6251 1
21,260.47
25,368.80

Cont

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