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 |
01-04-2025 |
| Date of end of financial year |
31-03-2026 |
| Date of board meeting when results were approved |
03-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
29-01-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Third 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 |
Unaudited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
03-02-2026 12:10:00 |
| End date and time of board meeting |
03-02-2026 13:55:00 |
| 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
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
7,61,079.00 |
20,72,776.00 |
|
Other income |
37,259.00 |
1,05,602.00 |
|
Total income |
7,98,338.00 |
21,78,378.00 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
7.00 |
522.00 |
| (b) |
Purchases of stock-in-trade |
58,221.00 |
1,10,531.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
(5,286.00) |
2,266.00 |
| (d) |
Employee benefit expense |
44,518.00 |
1,25,967.00 |
| (e) |
Finance costs |
3,496.00 |
6,979.00 |
| (f) |
Depreciation, depletion and amortisation expense
|
10,697.00 |
32,560.00 |
| (f) |
Other Expenses |
| 1 |
Consumption of Stores & Spares |
21,440.00 |
63,622.00 |
| 2 |
Royalty and other levies |
2,99,005.00 |
7,84,753.00 |
| 3 |
Selling exps incl. freight |
22,494.00 |
51,051.00 |
| 4 |
Other expenses |
1,06,262.00 |
2,72,464.00 |
|
Total other expenses |
4,49,201.00 |
11,71,890.00 |
|
Total expenses |
5,60,854.00 |
14,50,715.00 |
| 3 |
Total profit before exceptional items and tax |
2,37,484.00 |
7,27,663.00 |
| 4 |
Exceptional items |
0.00 |
0.00 |
| 5 |
Total profit before tax |
2,37,484.00 |
7,27,663.00 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
68,195.00 |
1,94,543.00 |
| 8 |
Deferred tax |
(5,426.00) |
(6,640.00) |
| 9 |
Total tax expenses |
62,769.00 |
1,87,903.00 |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from
continuing operations |
1,74,715.00 |
5,39,760.00 |
| 12 |
Profit (loss) from discontinued operations before tax |
(19.00) |
(64.00) |
| 13 |
Tax expense of discontinued operations |
(5.00) |
(16.00) |
| 14 |
Net profit (loss) from discontinued
operation after tax |
(14.00) |
(48.00) |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
958.00 |
2,607.00 |
| 16 |
Total profit (loss) for period |
1,75,659.00 |
5,42,319.00 |
| 17 |
Other comprehensive income net of taxes |
(1,789.00) |
(5,204.00) |
| 18 |
Total Comprehensive Income for the period |
1,73,870.00 |
5,37,115.00 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
1,75,589.00 |
5,42,336.00 |
|
Total profit or loss, attributable to non-controlling interests |
70.00 |
(17.00) |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
(1,789.00) |
(5,204.00) |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
0.00 |
0.00 |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
87,918.00 |
87,918.00 |
|
Face value of equity share capital |
1 |
1 |
| 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 |
6.17 |
|
Diluted earnings (loss) per share from continuing operations |
2 |
6.17 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
0 |
|
Diluted earnings (loss) per share from discontinued operations |
0 |
0 |
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
2 |
6.17 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
2 |
6.17 |
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Disclosure of notes on financial results |
|
Remarks
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| Date of end of reporting
period |
31-12-2025 |
31-12-2025 |
| Whether results are audited
or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
Iron Ore |
6,02,283.00 |
17,55,889.00 |
| 2 |
Pellet ,Other Minerals, Products & Services |
1,66,227.00 |
3,28,458.00 |
|
Total Segment Revenue |
7,68,510.00 |
20,84,347.00 |
|
Less: Inter segment revenue |
7,431.00 |
11,571.00 |
|
Revenue from operations |
7,61,079.00 |
20,72,776.00 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Iron Ore |
2,16,806.00 |
6,78,973.00 |
| 2 |
Pellet ,Other Minerals, Products & Services |
18,169.00 |
26,263.00 |
|
Total Profit before tax |
2,34,975.00 |
7,05,236.00 |
|
i. Finance cost |
3,496.00 |
6,979.00 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
(5,986.00) |
(29,342.00) |
|
Profit before tax |
2,37,465.00 |
7,27,599.00 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Iron Ore |
22,82,922.00 |
22,82,922.00 |
| 2 |
Pellet ,Other Minerals, Products & Services |
1,82,755.00 |
1,82,755.00 |
|
Total Segment Asset |
24,65,677.00 |
24,65,677.00 |
|
Un-allocable Assets |
21,53,788.00 |
21,53,788.00 |
|
Net Segment Asset |
46,19,465.00 |
46,19,465.00 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Iron Ore |
5,07,076.00 |
5,07,076.00 |
| 2 |
Pellet ,Other Minerals, Products & Services |
1,22,361.00 |
1,22,361.00 |
|
Total Segment Liabilities |
6,29,437.00 |
6,29,437.00 |
|
Un-allocable Liabilities |
5,68,728.00 |
5,68,728.00 |
|
Net Segment Liabilities |
11,98,165.00 |
11,98,165.00 |
|
Disclosure of notes on segments |
|
Other Comprehensive Income
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
|
Other comprehensive income [Abstract] |
|
| 1 |
Amount of items that will not be reclassified to profit and loss |
|
| 1 |
Items that will not be reclassified to profit or loss |
(2,737.00) |
(8,150.00) |
|
Total Amount of items that will not be reclassified to profit and loss |
(2,737.00) |
(8,150.00) |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
(639.00) |
(2,537.00) |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
Item that will be reclassified to profit or loss |
309.00 |
409.00 |
|
Total Amount of items that will be reclassified to profit and loss |
309.00 |
409.00 |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
0.00 |
0.00 |
| 5 |
Total Other comprehensive income |
(1,789.00) |
(5,204.00) |