NSLNISPIron & Steel

Nmdc Steel LtdBalance Sheet

33.20
-2.01%

Nmdc Steel Ltd Balance Sheet (Annual)

Metric20252024202320222021
Total Non Current Liabilities Net Minority Interest5.45K Cr6.77K Cr6.32K Cr2.15K Cr
Non Current Pension And Other Postretirement Benefit Plans0.000.000.000.00
Long Term Debt And Capital Lease Obligation3.30K Cr4.27K Cr3.82K Cr1.67K Cr
Long Term Capital Lease Obligation11.24 Cr10.03 Cr0.000.00
Long Term Debt3.29K Cr4.26K Cr3.82K Cr1.67K Cr
Current Liabilities9.90K Cr7.11K Cr2.20K Cr1.30K Cr
Other Current Liabilities196.94 Cr194.40 Cr166.65 Cr144.76 Cr
Current Debt And Capital Lease Obligation2.61K Cr2.39K Cr23.58 Cr22.63 Cr
Current Capital Lease Obligation0.06 Cr0.11 Cr0.000.00
Current Debt2.61K Cr2.39K Cr23.58 Cr22.63 Cr
Pensionand Other Post Retirement Benefit Plans Current0.000.000.000.00
Payables6.22K Cr3.97K Cr1.92K Cr1.06K Cr
Other Payable1.39K Cr1.47K Cr1.53K Cr752.63 Cr
Accounts Payable4.83K Cr2.50K Cr390.06 Cr302.77 Cr
Total Assets28.47K Cr29.37K Cr25.57K Cr20.50K Cr
Total Non Current Assets22.62K Cr22.31K Cr21.00K Cr20.41K Cr
Other Non Current Assets0.01 Cr0.02 Cr0.04 Cr0.01 Cr
Non Current Prepaid Assets144.99 Cr113.47 Cr101.41 Cr565.99 Cr
Non Current Deferred Taxes Assets1.60K Cr650.06 Cr0.000.00
Investmentin Financial Assets134.73 Cr0.000.000.00
Available For Sale Securities134.73 Cr103.21 Cr91.16 Cr
Goodwill And Other Intangible Assets4.72 Cr0.01 Cr0.02 Cr0.00
Other Intangible Assets4.72 Cr0.01 Cr0.02 Cr
Net PPE20.87K Cr21.55K Cr20.90K Cr18.17K Cr
Accumulated Depreciation-1.65K Cr-714.36 Cr-140.98 Cr0.00
Gross PPE22.52K Cr22.26K Cr21.04K Cr18.17K Cr
Construction In Progress744.53 Cr1.28K Cr19.78K Cr17.04K Cr
Other Properties3.92K Cr3.81K Cr193.77 Cr1.13K Cr
Machinery Furniture Equipment13.25K Cr12.94K Cr122.55 Cr
Buildings And Improvements3.88K Cr3.51K Cr797.98 Cr0.00
Land And Improvements726.35 Cr724.32 Cr145.11 Cr0.00
Properties0.000.000.000.00
Current Assets5.85K Cr7.06K Cr4.56K Cr92.56 Cr
Other Current Assets1.62K Cr2.55 Cr-40000.00
Assets Held For Sale Current0.000.000.000.00
Restricted Cash536.77 Cr536.77 Cr858.07 Cr0.00
Prepaid Assets184.84 Cr574.65 Cr307.01 Cr40.33 Cr
Inventory3.06K Cr3.70K Cr859.54 Cr39.68 Cr
Other Inventories2.69 Cr2.24 Cr0.44 Cr0.42 Cr
Finished Goods810.25 Cr889.75 Cr0.000.00
Work In Process563.17 Cr764.30 Cr0.000.00
Raw Materials1.68K Cr2.05K Cr859.10 Cr39.26 Cr
Other Receivables28.92 Cr24.89 Cr19.58 Cr11.73 Cr
Taxes Receivable1.48K Cr2.00K Cr1.86K Cr0.00
Accounts Receivable197.48 Cr37.01 Cr0.000.00
Allowance For Doubtful Accounts Receivable0.000.000.000.00
Gross Accounts Receivable197.48 Cr37.01 Cr0.000.00
Cash Cash Equivalents And Short Term Investments370.87 Cr182.07 Cr654.58 Cr0.82 Cr
Other Short Term Investments363.83 Cr175.42 Cr33.44 Cr
Cash And Cash Equivalents7.04 Cr6.65 Cr621.14 Cr0.82 Cr
Cash Financial7.04 Cr6.65 Cr621.14 Cr0.82 Cr
Ordinary Shares Number293.06 Cr293.06 Cr293.06 Cr293.06 Cr
Share Issued293.06 Cr293.06 Cr293.06 Cr293.06 Cr
Net Debt5.89K Cr6.65K Cr3.22K Cr1.69K Cr
Total Debt5.91K Cr6.66K Cr3.84K Cr1.69K Cr
Tangible Book Value13.11K Cr15.49K Cr17.05K Cr17.05K Cr
Invested Capital19.01K Cr22.14K Cr20.89K Cr18.74K Cr
Working Capital-4.05K Cr-49.79 Cr2.36K Cr-1.21K Cr
Net Tangible Assets13.11K Cr15.49K Cr17.05K Cr17.05K Cr
Capital Lease Obligations11.30 Cr10.14 Cr0.000.00
Common Stock Equity13.11K Cr15.49K Cr17.05K Cr17.05K Cr
Total Capitalization16.40K Cr19.75K Cr20.87K Cr18.72K Cr
Total Equity Gross Minority Interest13.11K Cr15.49K Cr17.05K Cr17.05K Cr
Stockholders Equity13.11K Cr15.49K Cr17.05K Cr17.05K Cr
Other Equity Interest10.18K Cr12.56K Cr14.12K Cr2.93K Cr
Retained Earnings-3.93K Cr-1.56K Cr0.000.00
Capital Stock2.93K Cr2.93K Cr2.93K Cr0.00
Common Stock2.93K Cr2.93K Cr2.93K Cr0.00
Total Liabilities Net Minority Interest15.36K Cr13.88K Cr8.52K Cr3.46K Cr
Additional Paid In Capital0.000.000.00
Other Non Current Liabilities0.10 Cr
Dividends Payable0.000.000.00
Non Current Deferred Taxes Liabilities0.00
Total Tax Payable0.00
Investment Properties0.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.