Slide 1: Exchange filing cover letter for investors' presentation
No.18(5)/2024-Sectt. 28.05.2024 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C- 1,Block G, Dalal Street, Mumbai – 400001 Bandra-Kurla Complex, Bandra (East), Mumbai – 400051 Calcutta Stock Exchange Limited 7, Lyons Range, Murgighata, Dalhousie, Kolka
Slide 2: NMDC Limited Financial Results FY 2023-24
NMDC Limited Financial Results FY 2023-24 °°. 27.05.2024
Slide 3: Disclaimer
Disclaimer This presentation is issued by NMDC Limited {the "Company") for general information purposes only, without regard to specific objectives, suitability, financial situations and needs of any particular person and does not constitute any recommendation or form part of any offer or invitation
Slide 4: Physical Performance in FY24 (Q4 vs Q4 CPLY)
Physical Performance in FY24 (Q4 v / sQ4cPLY) 132.40 125.41 e Best Ever Production (LT) Sales (LT) ~ . .. .. .... . .. ..•.. •. .•.,.. .. ·" " " . ..... ·> . :- " : .CP.LY.:·'141".26· LT. · · ·. ·> " : : : : <<>. '."·:::::ta~st .e.v~r) · ·:. :: ·:: ... :: : : . CPLY: 124.10 LT : . . (2°d Best) . . .
Slide 5: Financial Performance in FY24 (Q4 vs Q4 CPLY)
Financial Performance in FY24 (Q4v1sa4cPLYJ Best Ever: 6,848 INR Cr in 04 FY'21 Best Ever: 4,330 INR Cr in 04 F Y'21 Best Ever: 6, 138 INR Cr in 04 FY'21 Best Ever: 4,267 INR Cr in 04 FY'21 Best Ever: 4,267 INR Cr in 04 FY'21 Best Ever: 2,838 INR Cr in 0 4 FY'21 4
Slide 6: Robust Performance in FY24
Robust Perfor1nance in FY24 I Production {LT} Sales (LT) Avg Sales Realisation (Rs/T} 450.22 444.81 4732 4565 382.23 • Pr evious Best: 421.88 LT in FY'22 Pr eviou s Best: 406.68 LT in FY'22 Best Ever: 6,302 INR/T in FY'22 Revenue from Operations (INR Cr) PBT after exceptional item {INR Cr} PAT {INR
Slide 7: FY24 vs FY23 financial summary
Iron Ore Product ion (LT) 450.22 408.17 42.05 10% Iron Ore Sales (LT) 444.81 382.23 62.58 16% Average Sales Realization (Rs.IT) 4,732 4,565 167 4% Iron ore Sales 21 ,049 17,447 3,602 21% Revenue from Operations 21,294 17,667 3,627 21% Interest Income 921 420 501 119% Other Income 434 328 106 32% Tot
Slide 8: Comparison FY'24 - Q4 vs Q3
Comparision FY'24 - Q4 vs Q3 f 6,475 er f 2,405 er f 5,125/T 125.41 LT 132.40 LT f 2,435 Cr f 1,462 er 122.23 LT 113.94 LT f 4,679 /T f 5,410 Cr f 2,252 Cr f 2,000 er • f 1,492 er Avg. Sales Revenue from Production Sales Realisation Operations PBT PBT PAT before exc. item after exc. ite m
Slide 9: Details of Top 25 Shareholders as on 31-03-23
D etails of Top 25 Shareholders as on 31-03-23 SI. Shareholder No. of Shares % Holding No. 1 PRESIDENT OF INDIA 1781633571 60.79 2 LICI ANNUITY NON-PAR 196718119 6.71 3 PARAG PARIKH FLEXI CAP FUND 50755858 1.73 4 QUANT MUTUAL FUND-QUANT ELSS TAX SAVER FUND 31489000 1.07 5 ADITYA BIRLA SUN LIFE TRUST
Slide 10: Major Investment in Subsidiaries, JVs & Associates
Major Investment in Subsidiaries, JVs &Associates JKMDC n 95.86°/o NCL (51 %), BRPL (52%) NCF Rs. 98.35 er, Rs. 152.67 er, Rs 2 er. Krishnapatnam Rly Co. KVSL ( 100°/c Ltd (6.40°/o) Rs. 40.0 er Rs. 0.1 0 er ICVL (25.94°/o), Rs. 378.86 er Legacy Iron Ore (91.38°/o ), Rs. 319.63 er (") Investment dera
Slide 11: 0 0 a (j /nmddimited
NMDC sitios India Shines #lspati lrada