Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of NMDC Steel
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,048.00
1,05,374.00
-1,02,326.00
-97.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,048.00
1,05,374.00
-1,02,326.00
-97.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-626.00
-3,352.00
2,726.00
81.32%
Raw Materials Consumed
3,846.00
57,618.00
-53,772.00
-93.33%
Power & Fuel Cost
422.00
7,714.00
-7,292.00
-94.53%
Employee Cost
57.00
11,747.00
-11,690.00
-99.51%
Operating Expenses
628.00
9,032.00
-8,404.00
-93.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
3,304.00
-3,298.00
-99.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
88.00
1,400.00
-1,312.00
-93.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,485.00
94,242.00
-89,757.00
-95.24%
Operating Profit (PBDIT) excl Other Income
-1,436.00
11,131.00
-12,567.00
-112.90%
Other Income
119.00
1,148.00
-1,029.00
-89.63%
Operating Profit (PBDIT)
-1,317.00
12,279.00
-13,596.00
-110.73%
Interest
330.00
2,473.00
-2,143.00
-86.66%
Profit before Depriciation and Tax
-1,648.00
9,805.00
-11,453.00
-116.81%
Depreciation
552.00
5,277.00
-4,725.00
-89.54%
Profit Before Taxation & Exceptional Items
-2,201.00
4,528.00
-6,729.00
-148.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-2,201.00
3,687.00
-5,888.00
-159.70%
Provision for Tax
-640.00
954.00
-1,594.00
-167.09%
Profit After Tax
-1,560.00
2,733.00
-4,293.00
-157.08%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
42,150.00
-42,150.00
-100.00%
Profit Available for appropriations
-1,560.00
44,883.00
-46,443.00
-103.48%
Appropriations
-1,560.00
44,883.00
-46,443.00
-103.48%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
-5.32
6.62
-11.94
-180.36%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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