NMDC Financial Statement Analysis
|
||
|
The Revenues of NMDC have decreased by -31.96% YoY .
The Earnings Per Share (EPS) of NMDC has decreased by -0.47 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NMDC Last 5 Annual Financial Results
[BOM: 526371|NSE : NMDC]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹17,667 Cr | ₹25,965 Cr | ₹15,370 Cr | ₹11,699 Cr | ₹12,153 Cr |
| Expenses | ₹11,614 Cr | ₹13,340 Cr | ₹6,581 Cr | ₹5,697 Cr | ₹5,228 Cr |
| Operating Profit (Excl OI) | ₹6,053 Cr | ₹12,624 Cr | ₹8,789 Cr | ₹6,002 Cr | ₹6,924 Cr |
| Other Income | ₹768 Cr | ₹719 Cr | ₹352 Cr | ₹514 Cr | ₹589 Cr |
| Interest | ₹75 Cr | ₹39 Cr | ₹17 Cr | ₹9.88 Cr | ₹40 Cr |
| Depreciation | ₹336 Cr | ₹288 Cr | ₹229 Cr | ₹295 Cr | ₹279 Cr |
| Profit Before Tax | ₹7,647 Cr | ₹13,016 Cr | ₹8,896 Cr | ₹6,115 Cr | ₹7,194 Cr |
| Profit After Tax | ₹5,538 Cr | ₹9,441 Cr | ₹6,247 Cr | ₹3,602 Cr | ₹4,637 Cr |
| Consolidated Net Profit | ₹5,601 Cr | ₹9,429 Cr | ₹6,277 Cr | ₹3,573 Cr | ₹4,619 Cr |
| Earnings Per Share (Rs) | ₹19.02 | ₹19.11 | ₹32.17 | ₹21.42 | ₹11.67 |
| PAT Margin (%) | 26.15 | 31.35 | 36.36 | 40.64 | 30.79 |
| ROE(%) | 23.08 | 27.26 | 39.42 | 21.71 | 13.41 |
| ROCE(%) | 29.88 | 34.66 | 50.51 | 29.65 | 22.42 |
| Total Debt/Equity(x) | 0.13 | 0.09 | 0.10 | 0.07 | 0.02 |
Key Financials |
||
| Market Cap | : | ₹ 58,606.1 Cr |
| Revenue (TTM) | : | ₹ 23,390.2 Cr |
| Net Profit(TTM) | : | ₹ 6,472.3 Cr |
| EPS (TTM) | : | ₹ 7.4 |
| P/E (TTM) | : | 9.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NMDC | 7% | 5.8% | -19.7% |
| COAL INDIA | 1.1% | 2.6% | -16.1% |
| KIOCL | 0.6% | -16.6% | -31.4% |
| GUJARAT MINERAL DEVELOPMENT CORPORATION | 0.1% | 3.4% | -35.1% |
| SANDUR MANGANESE & IRON ORES | 0.1% | -0.2% | -32.3% |
| MOIL | 4.9% | -9.2% | -5% |
| ASHAPURA MINECHEM | 4.6% | 9.1% | 26.9% |
| RAGHAV PRODUCTIVITY ENHANCERS | -0.9% | -13.9% | 72.8% |
| 20 MICRONS | -6.8% | -22.2% | 23% |
NMDC Revenues
[BOM: 526371|NSE : NMDC]
| Y-o-Y | -31.96 % |
| 5 Yr CAGR | 9.80 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹17,667 Cr | -31.96 | |
| Mar2023 | ₹25,965 Cr | 68.93 | |
| Mar2022 | ₹15,370 Cr | 31.38 | |
| Mar2021 | ₹11,699 Cr | -3.73 | |
| Mar2020 | ₹12,153 Cr | - | |
NMDC Operating Profit
[BOM: 526371|NSE : NMDC]
| Y-o-Y | -52.06 % |
| 5 Yr CAGR | -3.31 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹6,053 Cr | -52.06 | |
| Mar2023 | ₹12,624 Cr | 43.64 | |
| Mar2022 | ₹8,789 Cr | 46.44 | |
| Mar2021 | ₹6,002 Cr | -13.32 | |
| Mar2020 | ₹6,924 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -29.54 % |
| 5 Yr CAGR | -11.94 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 34.26% | -29.54 | |
| Mar2023 | 48.62% | -14.97 | |
| Mar2022 | 57.18% | 11.46 | |
| Mar2021 | 51.3% | -9.97 | |
| Mar2020 | 56.98% | - | |
NMDC Profit After Tax
[BOM: 526371|NSE : NMDC]
| Y-o-Y | -40.59 % |
| 5 Yr CAGR | 4.94 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹5,601 Cr | -40.59 | |
| Mar2023 | ₹9,429 Cr | 50.21 | |
| Mar2022 | ₹6,277 Cr | 75.66 | |
| Mar2021 | ₹3,573 Cr | -22.64 | |
| Mar2020 | ₹4,619 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -16.59 % |
| 5 Yr CAGR | -4.00 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 26.15 % | -16.59 | |
| Mar2023 | 31.35 % | -13.78 | |
| Mar2022 | 36.36 % | -10.53 | |
| Mar2021 | 40.64 % | 31.99 | |
| Mar2020 | 30.79 % | - | |
NMDC Earnings Per Share (EPS)
[BOM: 526371|NSE : NMDC]
| Y-o-Y | -0.47 % |
| 5 Yr CAGR | 12.99 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹19 | -0.47 | |
| Mar2023 | ₹19 | -40.60 | |
| Mar2022 | ₹32 | 50.19 | |
| Mar2021 | ₹21 | 83.55 | |
| Mar2020 | ₹12 | - | |
NMDC Return on Capital Employed (ROCE)
[BOM: 526371|NSE : NMDC]
| Y-o-Y | -13.79 % |
| 5 Yr CAGR | 7.45 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 29.88% | -13.79 | |
| Mar2023 | 34.66% | -31.38 | |
| Mar2022 | 50.51% | 70.35 | |
| Mar2021 | 29.65% | 32.25 | |
| Mar2020 | 22.42% | - | |
NMDC Share Price vs Sensex
| Current Share Price | : | ₹66.7 |
| Current MarketCap | : | ₹ 58,606.1 Cr |
| Updated EOD on | : | Feb 07,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NMDC | 7% |
5.8% |
-19.7% |
| SENSEX | 0.5% |
0.3% |
7.9% |
NMDC related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE METAL | 2.7% | 3.1% | 3.1% |
| S&P BSE BASIC MATERIALS | 2.3% | 0.7% | 7.3% |
| S&P BSE ALLCAP | 2.3% | -2.9% | 9.2% |
| S&P BSE MIDSMALLCAP | 0.5% | -6.8% | 10.5% |
| S&P BSE MID CAP | 0.4% | -4.8% | 9.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY METAL | 3.5% | 2.2% | 4.2% |
| NIFTY COMMODITIES | 1.3% | 0.8% | -1.8% |
| NIFTY 500 VALUE 50 | 0.9% | -1.4% | 0.9% |
| NIFTY MIDCAP 50 | 0.6% | -3.6% | 8.3% |
| NIFTY MID SMALL400 | 0.3% | -5.2% | 7.8% |
You may also like the below Video Courses
FAQ about NMDC Financials
How the annual revenues of NMDC have changed ?
The Revenues of NMDC have decreased by -31.96% YoY .
How the Earnings per Share (EPS) of NMDC have changed?
The Earnings Per Share (EPS) of NMDC has decreased by -0.47 % YoY .
Check out Intrinsic Value of Peers of NMDC
Compare Stock Analytics of Peers of NMDC
COAL INDIA LTD vs NMDC LTD vs KIOCL LTD
GUJARAT MINERAL DEVELOPMENT CORPORATION LTD vs SANDUR MANGANESE & IRON ORES LTD vs
COAL INDIA LTD vs NMDC LTD vs KIOCL LTD
GUJARAT MINERAL DEVELOPMENT CORPORATION LTD vs SANDUR MANGANESE & IRON ORES LTD vs
