0dd05e9a-99ea-4878-9522-6c7437c0706d.pdf

NMDC

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NMDC Limited

( '3'W'I') (A GOVT. OF INDIA ENTERPRISE)

=¢1llf,,o_,ll : · +f'q,'J', 10-3-311/C!, , 'e"cfi, cl-

m

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 :

  1. Annual Audited Standalone & Consolidated Financial Results for the period ended 31st

    March 2016 along with segment information.

  2. Standalone Aud it Report for the period ended 31st March 2016

  1. Consolidated Audit Report for the period ended 31st March 2016

  2. 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:

  1. Annual Audited Standalone & Consolidated Financial Results for the period ended 31st

    March 2016 along with segment information duly signed by Director (Finance), NMDC Limited

  2. Standalone Aud it Report for the period ended 31st March 2016

  3. 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

  1. Net Sales/income from operations (net of excise duty)

  2. Other operating income

Total Income from operations (net)

2.Expenses

  1. Consumption of raw materials

  2. Consumption of Stores & spares

  3. Changes in inventories of finished goods and work -in- progress

  4. Employee Benefit expense

  5. Royalty and Other Levies ( Selling Exps incl. Freight out

(g) Depreciation and Amortisat ion h} Other Expenses

Total expenses

  1. Profit from operations before Other income, finance cost & exceptional items (1-2) :

  2. Other income

  3. Profit from ordinary activities before finance costs and exceptional items {3+4) :

  4. Finance cost

  5. Profit from ordinary activities after

  6. Except ional Items

  7. Profit from ordinary activities before Tax (7-8)

  8. Tax expense

  9. Net Profit from ordinary activities after tax (9 -10)

  10. Extraordinary Items (net of tax expense ) 13.Net Profit for the period (11-12) :

finance costs but before exceptionalitems (5-6) :

  1. Share of loss of Associates

  2. Minority interest

  3. Net Profit/(Loss) after taxes, minority interest and share of profit/loss of associates (13+14+15)

  4. Paid-up Equity Share Capital:

  5. Face value per share

  6. Reserves excluding revaluation reserves

  7. i&ii EPS for the period (Rs.)-Basic and diluted before and after extraordinary items

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

(!.:t (!.:tilfft =ts

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

  1. Segment Results

  2. Iron Ore

  3. Other Minerals & Services Total

  4. (profit (+) / loss (-) before tax

    and interest from each segment)

    Less: Interest

    Add :Other unallocable income net off unallocable expenditure

    Total Profit before Tax

    (incl discontinued operations)

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

  1. Capital Employed

  2. Iron Ore

  3. Other Minerals & Services

  4. Other reconciliation items Total

  5. (Segment assets-Segment Liabilities)

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

ctiict+1Jl«t flus

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

  1. Share Capital

  2. Reserves and Surplus

Shareholders funds

Minority Interest

NON-CURRENT LIABILITIES

  1. Deferred Tax Liability (Net)

  2. Other Long term Liabilities

  3. Long- term provisions

Non-current liabilities CURRENT LIABILITIES

  1. Short-term Borrowings

  2. Trade payables

  3. Other current Liabilities

  4. Short term Provisions

Current Liabilities TOTAL - EQUITY AND LIABILITIES

ASSETS

NON-CURRENT ASSETS

  1. Fixed Assets

  2. Non-current investments

  3. Long term Loans and Advances

  4. Other non-current assets

Non-Current Assets

CURRENT ASSETS

  1. Inventories

  2. Trade receivables

  3. Cash and bank balances

  4. Short term Loans and Advances

  5. Other 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

A

1

2

3

B

1

2

,

tP . )

"'1,t-lf.

:4 .

-

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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