NMDC2018-10-012018-12-31in-bse-fin:OneOperatingExpenses01Member NMDC2018-10-012018-12-31in-bse-fin:OneOperatingExpenses02Member NMDC2018-10-012018-12-31in-bse-fin:OneOperatingExpenses03Member NMDC2018-10-012018-12-31in-bse-fin:FourOperatingExpenses01Member NMDC2018-10-012018-12-31in-bse-fin:FourOperatingExpenses02Member NMDC2018-10-012018-12-31in-bse-fin:FourOperatingExpenses03Member NMDC2018-10-012018-12-31in-bse-fin:OneReportableSegmentRevenue01Member NMDC2018-10-012018-12-31in-bse-fin:OneReportableSegmentRevenue02Member NMDC2018-10-012018-12-31in-bse-fin:FourReportableSegmentRevenue01Member NMDC2018-10-012018-12-31in-bse-fin:FourReportableSegmentRevenue02Member NMDC2018-10-012018-12-31in-bse-fin:OneReportableSegmentResults01Member NMDC2018-10-012018-12-31in-bse-fin:OneReportableSegmentResults02Member NMDC2018-10-012018-12-31in-bse-fin:FourReportableSegmentResults01Member NMDC2018-10-012018-12-31in-bse-fin:FourReportableSegmentResults02Member NMDC2018-10-012018-12-31in-bse-fin:OneReportableSegmentAssets01Member NMDC2018-10-012018-12-31in-bse-fin:OneReportableSegmentAssets02Member NMDC2018-10-012018-12-31in-bse-fin:OneReportableSegmentLiabilities01Member NMDC2018-12-31in-bse-fin:OneReportableSegmentLiabilities01Member NMDC2018-10-012018-12-31in-bse-fin:OneReportableSegmentLiabilities02Member NMDC2018-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares NMDC 2018-04-01 2019-03-31 2019-01-23 INR Crores Third quarter Multi segment 2018-10-01 2018-12-31 Unaudited Standalone 36494400000.00 1361300000.00 37855700000.00 173700000.00 679300000.00 -1165800000.00 2483000000.00 96200000.00 694000000.00 12780600000.00 15741000000.00 22114700000.00 0.00 22114700000.00 8223400000.00 -1876400000.00 6347000000.00 0.00 15767700000.00 -1000000.00 -300000.00 -700000.00 0.00 15767000000.00 120100000.00 15887100000.00 15887100000.00 0.00 3163900000.00 1 4.98 4.98 0.00 0.00 4.98 4.98 NOTES: n n1.tThe Company opts to publish the quarterly and nine months financial results on Standalone basis. n n2.tThe unaudited financial results of the company for the quarter and nine months ended 31st December 2018 duly reviewed by the Audit Committee have been approved by the Board of Directors at its meetings held on 31st January 2019. n n3.tThe financial results have been reviewed by the Statutory Auditors as required under regulation 33 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. n n4.tA total amount of Rs. 130.20 crore is included under the head “Other Expenses” up to nine months ended 31st December-2018 towards expenditure on enabling facilities for doubling of railway line between Kirandul and Jagdalpur and railway line between Jagdalpur and Ambagaon, required for augmentation of evacuation capacity of Bailadila sector. n n5.tAn amount of Rs. 174.95 crore is provided towards expected credit loss (ECL) up to nine months ended 31st December-2018 and included under the head “Other Expenses”. n n6.tAn amount of Rs. 35.99 crore is provided towards mines closure obligation up to nine months ended 31st December-2018 and included under “Other Expenses”. n n7.tInd-AS 115 “Revenue from Contracts with Customers” which is notified by MCA on 28th March 2018 and effective from 1st April, 2018, does not have any material impact on the financial statement of the company. n n8.tThe Company has been legally advised that there is no impact of the Hon’ble Supreme Court of India Judgement with reference to the Writ Petition (Civil) No. 114 of 2014 dated 02nd August, 2017 on NMDC. However, in case it is found applicable to NMDC at a later date, it may impact the profits of the Company. n nSubsequently, the Bailadila Projects of NMDC have received Show Cause Notices dated. 31.07.2018 from Dist. Collector, South Bastar Dantewada as to why NMDC should not be asked to deposit an amount of Rs.7,241.35 crore as compensation as calculated by Collector based on the above judgement. The Company has contested the Show Cause Notices with Dist. Collector, South Bastar Dantewada. n n9.tThe Government of Karnataka, while renewing the lease of NMDC’s Donimalai Iron Ore Mine, has imposed a new condition asking for a premium of 80% on the average sale value. As the demand of the State Govt. is against the MMDR Act, the company requested the Govt. to reconsider its decision. Since there was no response from the State Govt., the company has suspended its operations from 4th November 2018 and moved the Hon’ble High Court of Karnataka praying for a suitable direction in the matter. The outcome of the Hon’ble High Court is awaited. n n10.tBoard of Directors of the company in its meeting held on 8th January 2019 approved buyback of 10,20,40,815 equity shares of face value of Re. 1/- @ Rs. 98/- per share for an aggregate consideration of Rs.1,000 crore. The process of buyback is in progress. n n11.tFigures for the previous period have been regrouped wherever considered necessary so as to conform to the classification of the current period. n 2018-04-01 2018-12-31 Unaudited Standalone 85093500000.00 3922200000.00 89015700000.00 359300000.00 1717300000.00 -534600000.00 7547600000.00 300800000.00 1985000000.00 27627200000.00 39002600000.00 50013100000.00 0.00 50013100000.00 20222200000.00 -2095000000.00 18127200000.00 0.00 31885900000.00 -3800000.00 -1300000.00 -2500000.00 0.00 31883400000.00 360400000.00 32243800000.00 32243800000.00 0.00 3163900000.00 1 10.08 10.08 0.00 0.00 10.08 10.08 Other Expenses 3883000000.00 Royalty and other levies 7201000000.00 Selling expenses including freight 1696600000.00 Other Expenses 10257600000.00 Royalty and other levies 15016500000.00 Selling expenses including freight 2353100000.00 Iron Ore 36180600000.00 Pellet, Other Minerals & Services 313800000.00 Iron Ore 84129300000.00 Pellet, Other Minerals & Services 964200000.00 36494400000.00 85093500000.00 0.00 0.00 36494400000.00 85093500000.00 Iron Ore 22078500000.00 Pellet, Other Minerals & Services -778000000.00 Iron Ore 49750500000.00 Pellet, Other Minerals & Services -960200000.00 21300500000.00 48790300000.00 96200000.00 300800000.00 -909400000.00 -1519800000.00 22113700000.00 50009300000.00 Iron Ore 55585800000.00 Pellet, Other Minerals & Services 6571500000.00 62157300000.00 239770600000.00 301927900000.00 Iron Ore 18022900000.00 Pellet, Other Minerals & Services 412400000.00 18435300000.00 13662600000.00 32097900000.00