Integrated Filing — IndAS



General information about company
Scrip Code 526371
NSE Symbol NMDC
MSEI Symbol NOTLISTED
ISIN INE584A01023
Name of company NMDC LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 12-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 04-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 12-Aug-2025   15:00:00
End date and time of board meeting 12-Aug-2025   16:50:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 67388600000
Other income 3001100000
Total income 70389700000
2 Expenses
(a) Cost of materials consumed 41400000
(b) Purchases of stock-in-trade 921900000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -316500000
(d) Employee benefit expense 4117200000
(e) Finance costs 271500000
(f) Depreciation, depletion and amortisation expense 1086200000
(f) Other Expenses
1 Consumption of stores & spares 2064400000 2064400000
2 Royalty and other levies 26804500000 26804500000
3 Selling exps incl. freight 1255200000 1255200000
4 Other expenses 7715600000 7715600000
Total other expenses 37839700000
Total expenses 43961400000
3 Total profit before exceptional items and tax 26428300000
4 Exceptional items 0
5 Total profit before tax 26428300000
6 Tax expense
7 Current tax 6851600000
8 Deferred tax -98500000
9 Total tax expenses 6753100000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 19675200000
12 Profit (loss) from discontinued operations before tax -800000
13 Tax expense of discontinued operations -200000
14 Net profit (loss) from discontinued operation after tax -600000
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 2800000
16 Total profit (loss) for period 19677400000
17 Other comprehensive income net of taxes -137300000
18 Total Comprehensive Income for the period 19540100000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 19677400000
Total profit or loss, attributable to non-controlling interests -500000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent -137400000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 3700000
21 Details of equity share capital
Paid-up equity share capital 19532600000
Face value of equity share capital 0.32
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 2.24
Diluted earnings (loss) per share from continuing operations 2.24
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 2.24
Diluted earnings (loss) per share from continuing and discontinued operations 2.24
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Iron Ore 61991500000 61991500000
2 Pellet ,Other Minerals, Products & Services 5737600000 5737600000
Total Segment Revenue 67729100000
Less: Inter segment revenue 340500000 340500000
Revenue from operations 67388600000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Iron Ore 25970200000 25970200000
2 Pellet ,Other Minerals, Products & Services 131400000 131400000
Total Profit before tax 26101600000
i. Finance cost 271500000 271500000
ii. Other Unallocable Expenditure net off Unallocable income -597400000 -597400000
Profit before tax 26427500000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Iron Ore 208003500000 208003500000
2 Pellet ,Other Minerals, Products & Services 12967100000 12967100000
Total Segment Asset 220970600000 220970600000
Un-allocable Assets 186238700000 186238700000
Net Segment Asset 407209300000 407209300000
4 Segment Liabilities
Segment Liabilities
1 Iron Ore 54444000000 54444000000
2 Pellet ,Other Minerals, Products & Services 5869500000 5869500000
Total Segment Liabilities 60313500000 60313500000
Un-allocable Liabilities 30246600000 30246600000
Net Segment Liabilities 90560100000 90560100000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Item that will not be reclassified to profit or loss (Re-measurements of post-employment benefit obligations) -188500000 -188500000
2 Item that will be reclassified to profit or loss 3700000 3700000
Total Amount of items that will not be reclassified to profit and loss -184800000
2 Income tax relating to items that will not be reclassified to profit or loss -47500000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income -137300000