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Balance Sheet of NMDC Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
293.07 |
293.07 |
293.07 |
306.19 |
306.19 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
22,039.24 |
34,550.90 |
29,463.07 |
27,227.76 |
25,645.34 |
Secured Loans |
415.98 |
3,483.35 |
1,994.47 |
565.57 |
364.15 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
4,504.83 |
5,359.47 |
4,282.17 |
3,989.52 |
3,445.11 |
Depreciation |
1,490.96 |
1,393.44 |
1,163.72 |
972.79 |
724.42 |
Net Block |
3,013.87 |
3,966.03 |
3,118.45 |
3,016.73 |
2,720.69 |
Capital Work-in-progress |
1,968.21 |
18,299.69 |
17,128.10 |
15,501.20 |
13,792.45 |
Investments |
886.72 |
987.43 |
984.88 |
985.59 |
939.32 |
Current Assets, Loans & Advances |
22,072.90 |
21,438.79 |
15,553.47 |
11,640.42 |
12,329.52 |
Total Net Current Assets |
16,879.49 |
15,074.17 |
10,519.18 |
8,596.00 |
8,863.22 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
707.84 |
809.26 |
806.74 |
806.71 |
806.61 |
Market Value of Quoted Investments |
476.01 |
622.09 |
321.25 |
53.10 |
16.96 |
Contingent liabilities |
8,951.59 |
11,783.56 |
9,795.84 |
8,541.75 |
9,739.05 |
Number of Equity shares outstanding (in Lacs) |
293.06 |
293.06 |
293.06 |
306.18 |
306.18 |