NMDC2021-04-012021-06-30in-bse-fin:OneOperatingExpenses01Member NMDC2021-04-012021-06-30in-bse-fin:OneOperatingExpenses02Member NMDC2021-04-012021-06-30in-bse-fin:OneOperatingExpenses03Member NMDC2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue01Member NMDC2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue02Member NMDC2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults01Member NMDC2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults02Member NMDC2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets01Member NMDC2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets02Member NMDC2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member NMDC2021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member NMDC2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member NMDC2021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares NMDC 2021-04-01 2022-03-31 2021-07-30 INR Crores First quarter Multi segment 2021-04-01 2021-06-30 Unaudited Consolidated 65122100000.00 1440900000.00 66563000000.00 297100000.00 644200000.00 -5359000000.00 2688800000.00 30000000.00 553400000.00 25088600000.00 23943100000.00 42619900000.00 0.00 42619900000.00 10886100000.00 -180700000.00 10705400000.00 0.00 31914500000.00 -2000000.00 -500000.00 -1500000.00 -52200000.00 31860800000.00 -5800000.00 31855000000.00 31855000000.00 1200000.00 2930700000.00 1 10.87 10.87 0.00 0.00 10.87 10.87 1. The above results have been reviewed and approved by the Board of Directors in the meeting held on 12th August 2021. 2. The 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. 3. The financial results have been prepared in accordance with the recognition and measurement principles of Ind-AS, prescribed under Section 133 of the Companies Act, 2013 read with the relevant rules issued there under and the other accounting principles generally accepted in India. 4. Govt. of India has amended the MMDR Act-1957 on 28.03.2021 and as per amended provisions all such Government companies or corporations whose mining lease has been extended after the commencement of the MMDR Amendment Act, 2015, shall pay such additional amount as specified in the Fifth Schedule of the Act for the mineral produced after the commencement of the MMDR Amendment Act, 2021. For such Mining Leases of Iron Ore an additional amount equivalent to 150 percent of the royalty will be payable. The additional amount shall be in addition to royalty or payment to the District Mineral Foundation and National Mineral Exploration Trust or any other statutory payment. The impact of this amendment on all the iron ore mines of NMDC except Kumaraswamy Mines at Karnataka is Rs. 994.54 crore for the current period and is included under Royalty and other levies. 5. An amount of Rs. 120.61 crore is provided towards Expected Credit Loss (ECL) during current quarter included in other expenses. 6. The Company had 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 Hon’ble Supreme Court Common Cause Judgement related to Orissa Iron ore mines ( Writ Petition Civil No 114 of 2014 dated 2nd August 2017). The Company had been contesting the Show Cause Notices with Dist. Collector, South Bastar Dantewada on the ground that the said Hon’ble Supreme Court judgement is not applicable to NMDC. Meanwhile, revised show cause notices dated 26.09.2019 were received for a revised amount of Rs 1,623.44 Crore from Dist. Collector, South Bastar, Dantewada, to be replied within 21 days of notice. NMDC while reiterating the fact of non-applicability of the Hon’ble Supreme Court Judgement in the state of Chhattisgarh, has sought time for replying to the show cause notices. Further to above, Dist. Collector, South Bastar, Dantewada had issued Demand notices dated 15/11/2019 for the amount of Rs 1,623.44 Crore (Bacheli- Rs 1,131.97 Cr & Kirandul Rs 491.47 Cr) asking to deposit the amount within 15 days. As the Mining Leases of the company in the State of Chhattisgarh were expiring on 31.3.2020 and due for renewal, the Company has paid an adhoc amount of Rs 600 Crore under protest and filed writ petitions in the Hon’ble High Court of Bilaspur, Chhattisgarh and a Revision application with Mines Tribunal, Ministry of mines, Government of India, New Delhi praying to set aside the demand notices. The demand amount of Rs 1,623.44 crores has been shown under ‘Contingent Liabilities’. 7. Figures for the previous period have been regrouped wherever considered necessary so as to conform to the classification of the current period. Other Expenses 4432900000.00 Royalty and other levies 20155400000.00 Selling exps incl. freight 500300000.00 Iron Ore 64471800000.00 Pellet, Other Minerals & Services 650300000.00 65122100000.00 0.00 65122100000.00 Iron Ore 41948700000.00 Pellet, Other Minerals & Services 257300000.00 42206000000.00 30000000.00 -441900000.00 42617900000.00 Iron Ore 89760800000.00 Pellet, Other Minerals & Services 5501900000.00 95262700000.00 292326500000.00 387589200000.00 Iron Ore 33039800000.00 Pellet, Other Minerals & Services 386600000.00 33426400000.00 27598400000.00 61024800000.00