NMDC
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( '3'W'I') (A GOVT. OF INDIA ENTERPRISE)
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Regd. Office : 'Khanij Bhavan' 10-3-311/A, Castle Hills, Masab Tank, Hyderabad - 500 028.
I Corporate Identity Number : L13100AP1958 GOI 001674
No. 18(1)/2008- Sectt 27th May 2016
1) The BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400001 | 2) National Stock Exchange of India Ltd., Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai - 400 051 |
3) The Calcutta Stock Exchange Limited, 7, Lyons Range, Kolkata - 700001 |
Dear Sir I Madam,
Sub: Audited Financial Results for the fourth quarter and financial year ended 31st
March 2016
Ref: Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015; Security ID: NMDC
The Board of Directors of the Company at its meeting held on 27th May 2016, inter-alia considered and approved the following :
Annual Audited Standalone & Consolidated Financial Results for the period ended 31st
March 2016 along with segment information.
Standalone Aud it Report for the period ended 31st March 2016
Consolidated Audit Report for the period ended 31st March 2016
Form A for the period ended 31st March 2016
A copy of the following is enclosed pursuant to Regulation 33 SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015:
Annual Audited Standalone & Consolidated Financial Results for the period ended 31st
March 2016 along with segment information duly signed by Director (Finance), NMDC Limited
Standalone Aud it Report for the period ended 31st March 2016
Consolidated Audit Report for the period ended 31st March 2016
4. Form A for the period ended 31st March 2016
Please take the above information on record.
Thanking you
Encl: As above
Yours faithfully,
F C Limited
A S Pardha Saradhi
Compa ny Secretary
I PHONES : 23538713-21 (9 Lines), 23538723, 23538767 I Fax : +91·40-23538711 ,
t- I E-mail : hois@nmdc.co.in / Website : www.nmdc .co.in
•
1F11:?11 itm Mf4e?5
NMDC Limited
( A GOVT.OF INDIA ENTERPRISE)
10-3-311,
' lfffiTEJ ' C: xl EI IC: • 500 028.
Regd. Office :
'Khanij Bhavan' 10-3-311/A,
Castle Hills, Masab Tank, Hyderabad-500 028.
CIN : L13100AP1958G01001674
STATEMENT OF AUDITED FINANC IAL RESULTS FOR THE QUARTER AND YEAR ENDED 31/03/2016
(Rs.in crore)
Particulars | Standalone | Consolidated | |||||
Quarter Ended | Year Ended | Year Ended | |||||
31-Mar-16 | 31-Dec-15 | 31-Mar- 15 | 31-Mar-16 | 31-Mar-15 | 31-Mar-16 | 31-Mar-15 | |
1.Income from operations
Total Income from operations (net) 2.Expenses
(g) Depreciation and Amortisat ion h} Other Expenses Total expenses
finance costs but before exceptionalitems (5-6) :
| Audited | Un-audited | Audited | Audited | Audited | Audited | Audited |
1,529.94 | 1,517.04 | 2,826.54 | 6,454.02 | 12347.67 | 6454.02 | 12,347.67 | |
0.01 | 0.15 | 2.04 | 1.78 | 8.74 | 1.78 | 8.74 | |
1,529.95 | 1,517.19 | 2,828.58 | 6,455.80 | 12356.41 | 6455.80 | 12,356.41 | |
5.14 | 2.36 | 6.17 | 9.73 | 27.67 | 9.73 | 27.67 | |
85.74 | 88.41 | 121.25 | 282.37 | 320.17 | 282.37 | 320.17 | |
13.94 | 30.18 | 65.39 | 63.12 | (16.99) | 63.12 | (16.99) | |
143.29 | 176.90 | 140.05 | 671.31 | 700.09 | 674.99 | 702.91 | |
152.42 | 242.81 | 388.45 | 882.31 | 1390.11 | 882.68 | 1,390.22 | |
232.83 | 148.99 | 287.38 | 417.12 | 1168.30 | 417.12 | 1,168.30 | |
64.74 | 52.31 | 28.03 | 207.75 | 162.23 | 209.17 | 172.56 | |
356.78 | 183.47 | 398.56 | 940.99 | 98938 | 946.78 | 998.14 | |
1,054.88 | 925.43 | 1,435.28 | 3,474.70 | 4740.96 | 3485.96 | 4,762.98 | |
475.07 | 591.76 | 1,393.30 | 2,981.10 | 7615.45 | 2,969.84 | 7,593.43 | |
437.99 | 421.23 | 726.19 | 1,774.39 | 2265.40 | 1,775.99 | 2,266.92 | |
913.06 | 1,012.99 | 2,119.49 | 4,755.49 | 9,880.85 | 4,745.83 | 9,860.35 | |
65.44 | - | - | 65.44 | - | 65.50 | 0.14 | |
847.62 | 1,012.99 | 2,119.49 | 4,690.05 | 9880.85 | 4,680.33 | 9,860.21 | |
167.17 | 2.25 | 55.41 | 184.78 | 113.01 | 184.78 | 113.01 | |
680.45 | 1,010.74 | 2,064.08 | 4,505.27 | 9767.84 | 4,495.55 | 9,747.20 | |
127.52 | 355.70 | 716.99 | 1,476.94 | 3345.98 | 1,477.01 | 3,346.03 | |
552.93 - | 655.04 - | 1,347.09 | 3,028.33 - | 6421.86 - | 3,018.54 - | 6,401.17 | |
552.93 | 655.04 | 1,347.09 | 3,028.33 | 6421.86 | 3,018.54 | 6,401.17 | |
- - | - - | - | - - | - - | (51.44) 2.02 | (50.49) (3.94) | |
552.93 | 655.04 | 1,347.09 | 3,028.33 | 6,421.86 | 2969.12 | 6,346.74 | |
396.47 | 396.47 | 396.47 | 396.47 | 396.47 | 396.47 | 396.47 | |
Re 1/ | Re 1/ | Re 1/ | Re 1/- | Re 1/- | Re 1/- | Re 1/- | |
- | - | - | 29,714.57 | 31,935.27 | 29595.89 | 31,870.17 | |
1.39 | 1.65 | 3.40 | 7.64 | 16.20 | 7.49 | 16.01 | |
(Not Annualised) | {Annualised) | (Annualised) |
/PHONES :23538713-21 (9 Lines), 23538723 ,23538767 I Fax : +91-40-23538711,
i- I E-mail : hois@nmdc.co.in I Website :www.nmdc.co.in
Contd-2
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NMDC Limited •
"Gfro' me
Contn. Sheet
-2-
Segment wise Revenue, Results and Capital Employed
Rs in crore
Particulars | Standalone | Consolidated | |||||
Quarter Ended | Year Ended | Year Ended | |||||
31-Mar-16 | 31-Dec-15 | 31-Mar-15 | 31-Mar-16 | 31-Mar-15 | 31-Mar-16 | 31-Mar-15 | |
Audited | Un-audited | Audited | Audited | Audited | Audited | Audited | |
1. Segment Revenue | 1,484.33 | 1,485.96 | 2,798.75 | 6,327.95 | 12,205.48 | 6,327.95 | 12,205.48 |
(net sale /income from each segment) | |||||||
a) Iron Ore | |||||||
b) Other Minerals & Services | 45.64 | 31.23 | 34.35 | 127.87 | 158.73 | 127.87 | 158.73 |
Total Less: Inter segment revenue | 1,529.97 0.02 | 1,517.19 - | 2,833.10 4.52 | 6,455.82 0.02 | 12,364.21 7.80 | 6,455.82 0.02 | 12,364.21 7.80 |
Net sales I income from operations | 1,529.95 | 1,517.19 | 2,828.58 | 6,455.80 | 12,356.41 | 6,455.80 | 12,356.41 |
| 421.01 | 652.84 | 1,616.54 | 3,099.90 | 7,950.65 | 3,090.72 | 7,930.86 |
(4.09) | (6.26) | · (99.71) | (15.35) | (102.70 | (17.40) | (103.87) | |
416.92 65.44 | 646.58 - | 1,516.83 - | 3,084.55 65.44 | 7,847.95 - | 3,073.32 65.50 | 7,826.99 - | |
328.97 | 364.16 | 547 25 | 1,486.16 | 1,919.89 | 1,487.73 | 1,920.21 | |
680.45 | 1,010.74 | 2,064.08 | 4,505.27 | 9,767.84 | 4,495 .55 | 9,747.20 | |
| 4,371.73 | 4,573.12 | 4,108.18 | 4,371.73 | 4,108.18 | 3,969.19 | 4,121.00 |
159.09 | 163.83 | 174.15 | 159.09 | 174.15 | 173.81 | 187.59 | |
25,697.38 | 30,156.66 | 28,142.41 | 25,697.38 | 28,142.41 | 25,411.38 | 28,142.40 | |
30,228.20 | 34,893.61 | 32,424.74 | 30,228.20 | 32,424.74 | 29,554.38 | 32,450.99 |
Contd 3
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NMDC Limited •
-- 3 --
STATEMENT OF ASSETS AND LIABILITIES
'fflc
Contn. Sheet
(Rs. in crore)
Particulars | Stand alone | Consolidated | |||
Audited | |||||
Year ended | |||||
31-Mar-2016 | 31-Mar-2015 | 31-Mar-2016 | 31-Mar-2015 | ||
EQUITY AND LIABILITIES Shareholders' funds
Shareholders funds Minority Interest NON-CURRENT LIABILITIES
Non-current liabilities CURRENT LIABILITIES
Current Liabilities TOTAL - EQUITY AND LIABILITIES ASSETS NON-CURRENT ASSETS
Non-Current Assets CURRENT ASSETS
Current Assets TOTAL- ASSETS | 396.47 | 396.47 | 396.47 | 396.47 | |
29,714.57 | 31,935.27 | 29,595.89 | 31,870.17 | ||
30,111.04 | 32,331.74 | 29,992.36 | 32,266.64 | ||
122.22 | 98.40 | 50.42 | 50.59 | ||
122.22 | 98.33 | ||||
50.48 | 40.10 | 50.48 | 40.57 | ||
20.96 | 10.60 | 21.02 | 10.80 | ||
193.66 | 149.10 | 193.72 | 149.70 | ||
1,496.95 | 226.28 | 1,496.95 | 226.44 | ||
324.42 | 324.52 | ||||
1,217.40 | 1,140.84 | 1,225.52 | 1,148.43 | ||
2.10 | 621.88 | 2.19 | 622.04 | ||
3,040.87 | 1,989.00 | 3,049.18 | 1,996.91 | ||
33,345.57 | 34,469.84 | 33,285.68 | 34,463.84 | ||
11,629.85 | 9,043 .72 | - | - | ||
11,861.55 | 9,268.75 | ||||
695 .41 | 561.93 | 375.64 | 319.11 | ||
1,739.17 | 969.06 | 1,705.84 | 966.90 | ||
5.06 | 5.37 | 5.06 | 5.37 | ||
14,069.49 | 10,580.08 | 13,948.09 | 10,560.13 | ||
636.96 | 691.88 | 636.96 | 691.88 | ||
1,896.08 | 1,752.33 | 1,896.08 | 1,752.33 | ||
14,763.57 | 18,443.14 | 14,809.06 | 18,486.06 | ||
1,239.08 | 1,994.66 | 1,253.02 | 1,965.63 | ||
740.39 | 1,007.75 | 742.47 | 1,007.81 | ||
19,276.08 | 23,889.76 | 19,337.59 | 23,903.71 | ||
33,345.57 | 34,469.84 | 33,285.68 | 34,463.84 |
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Contd...4
NMDC Limited published this content on 27 May 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 27 May 2016 12:50:01 UTC.
Original documenthttps://www.nmdc.co.in/Investor News/Handlers/DownloadFile.ashx?ID=ffe0c0a5-9613-4165-8e86-ff63670ed2db
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