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NMDC Ltd Financial Statements

Profit & Loss Statement of NMDC Ltd

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 15,370 11,699 11,615 8,828
yoy growth (%) 31.40 0.73 31.60 36.70
Raw materials 120 17.40 21.20 (104)
As % of sales 0.78 0.15 0.18 1.18
Employee costs (1,085) (1,049) (1,049) (889)
As % of sales 7.06 8.97 9.03 10.10
Other costs (5,615) (4,665) (4,784) (4,240)
As % of sales 36.50 39.90 41.20 48
Operating profit 8,789 6,002 5,803 3,595
OPM 57.20 51.30 50 40.70
Depreciation (229) (295) (257) (197)
Interest expense (17) (9.90) (37) (21)
Other income 352 514 523 910
Profit before tax 8,896 6,211 6,032 4,288
Taxes (2,648) (2,513) (2,373) (1,704)
Tax rate (30) (40) (39) (40)
Minorities and other 29.60 (29) 5.23 (40)
Adj. profit 6,277 3,669 3,664 2,544
Exceptional items -- (96) 144 --
Net profit 6,277 3,573 3,808 2,544
yoy growth (%) 75.70 (6.20) 49.70 (0.10)
NPM 40.80 30.50 32.80 28.80

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