NMDC2019-04-012019-06-30in-bse-fin:OneOperatingExpenses01Member NMDC2019-04-012019-06-30in-bse-fin:OneOperatingExpenses02Member NMDC2019-04-012019-06-30in-bse-fin:OneOperatingExpenses03Member NMDC2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue01Member NMDC2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue02Member NMDC2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults01Member NMDC2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults02Member NMDC2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets01Member NMDC2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets02Member NMDC2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member NMDC2019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member NMDC2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member NMDC2019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares NMDC 2019-04-01 2020-03-31 2019-07-29 INR Crores First quarter Multi segment 2019-04-01 2019-06-30 Unaudited Standalone 32637400000.00 1228200000.00 33865600000.00 79500000.00 506100000.00 -120700000.00 2531300000.00 117300000.00 647700000.00 10972800000.00 14734000000.00 19131600000.00 0.00 19131600000.00 6893100000.00 444300000.00 7337400000.00 0.00 11794200000.00 -2200000.00 -800000.00 -1400000.00 0.00 11792800000.00 4400000.00 11797200000.00 11797200000.00 0.00 3061900000.00 1 3.85 3.85 0.00 0.00 3.85 3.85 NOTES : n1.tThe Audit Committee has reviewed the above results and the same have been subsequently approved by the Board of Directors in the meeting held on 13th August 2019. n2.tThe unaudited 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. n3.tAn amount of Rs. 59.62 crore is provided towards Expected Credit Loss (ECL) during current quarter included in other expenses. n4.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. 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.7241.35 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. n5.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 not as per the provisions of the MMDR Act 2015 and Mineral (Mining by Government Company) Rules, 2015, the company requested the Govt. to reconsider its decision. Since there was no positive 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 Hon’ble High Court of Karnataka in its judgement dated 10th July 2019 has passed the order setting aside the condition imposed for levying 80% premium. On the basis of the judgement, NMDC has requested the State Govt. to consider execution of Lease Deed of the Donimalai Mine, for which response is awaited. n6.tThe company has adopted Ind AS 116 “Leases” Effective from 1st April 2019 and applied the Standard to its leases using the modified retrospective approach and comparative information is not restated. This has resulted in recognising a Right-of-Use Assets and a corresponding Lease Liability of Rs.8.20 crore as at 1st April 2019. The impact on the profit for the quarter is not material. n7.tFigures for the previous period have been regrouped wherever considered necessary so as to conform to the classification of the current period. n Other Expenses 3254800000.00 Royalty and other levies 5817000000.00 Selling exps incl. freight 1901000000.00 Iron Ore 32121400000.00 Pellet, Other Minerals & Services 514900000.00 -1100000.00 Iron Ore 19056300000.00 Pellet, Other Minerals & Services -278300000.00 117300000.00 -468700000.00 Iron Ore 55007200000.00 Pellet, Other Minerals & Services 6429000000.00 233723900000.00 Iron Ore 14800600000.00 Pellet, Other Minerals & Services 308600000.00 14121400000.00