Review of performance of 2011-12

NMDC Limited Performance Highlights Q4 FY 2011-12 & FY 2011-12

Review of performance of 2011-12

Disclaimer The statements contained in the Presentation may be forward looking statements and progressive within the meaning of applicable laws and regulations. Actual results may vary from those expressed or implied, depending upon economic conditions, government policies and other incidental factors that may arise. Readers are cautioned not to place undue reliance on the forward looking statements.

Review of performance of 2011-12

PERFORMANCE HIGHLIGHTS
* * * * * * * * Iron Ore Production : 272.60 LT (PY 251.55 LT) Iron Ore Sales : 273.01 LT (PY 263.15 LT) Profit before Tax : Rs 10759 Cr (PY Rs 9725 Cr) Profit after Tax : Rs 7265 Cr (PY Rs 6499 Cr) Value addition per employee: Rs 1.67Cr(PY Rs 1.59 Cr) Output per Manshift: 29.97 Tonnes (PY 27.73 Tonnes) Highest ever Dividend declared 450% of Share Capital. EPS has increased from Rs 16.39 to Rs 18.33 per Share. 8% 4% 11% 12% 5% 8%

71 62.16 273.85 85.01 8085 33732 237.78 64.78 .60 18043 37237 3.Review of performance of 2011-12 Physical Performance 2011-12 PARTICULARS 1 2010-11 2011-12 6(2+3+4+5) QTR I QTR II QTR III QTR IV 2 3 4 5 QTR IV 7 Inc/(Dec) of 6 2010-11 over 8 8 9 I.45 6381 4866 10971 8631 2.05 7177 -1725 -21.7 69.04 1142 4251 64.61 5730 8977 272.52 2692 7287 269.67 0 8633 73.23 2 12839 251.52 -31.07 1.92 71.86 18421 -10336 39775 -6043 10159 7653 .Domestic 67.64 263.30 84. PRODUCTION: (a) Iron Ore (lwmt) : (b) Diamonds (carats) (iii) Sponge Iron (tonnes) II.62 1066 8658 0.55 10866 38962 25.08 69.97 Total Iron ore (b) Diamonds ( carats) (c ) Sponge Iron (tonnes) 68.52 64.96 75. SALES: (a)Iron Ore (lwmt)Exports 61.15 9.93 74.83 0 10981 9.63 21.

42 62.3 35.72 69.63 53.84 98.45 69.92 25.43 25.66 152.20 43.00 71.89 251.85 23.62 26.83 0 272.30 22.28 32.84 38.21 85.80 43.61 45.86 38.02 1271.15 20.55 37:63 23% 37:63 26% 36:64 38:62 26% 25% 37:63 38:62 44:56 100% 23% 18% 38:62 25% 38:62 34% 39:51 100% .Review of performance of 2011-12 Physical Performance PRODUCTION 2011-12 Q1 Q2 Q3 Q4 2011-12 Q1 Q2 Q3 2010-11 Q4 2010-11 (LWMT) Lump/CLO Fines Total : Lump : Fines ratio Pattern of Production 22.58 45.61 101.60 57.65 26.78 61.

50(26%) 20.55(17%) 30.69(29%) 35.87(35%) 121.98(32%) 128.61(25%) 90.06(33%) 126.02(16%) 85.81(42%) 36.05(36%) 69.22(36%) 117.41(16%) 84. .08(21%) 7.23(25%) 69.93(25%) 25.45(46% 56.50(21%) 273.82 (17%) 64.95(30%) 27.96 LMT of despatches to SIU during current year & previous year.32(48%) 42.14 23%) 16.85 (20%) 264.46 94.16(33%) 26.28(25%) 34.Kirandul Sales includes 0.11 Note :.68 89.53(26%) 75.94(28%) 18.09(23%) 18.95(28%) 14.01 36.58(21%) 35.21(47%) 55.06(19%) 32.68 LMT and 0.55 SALES: Kirandul Bacheli Donimalai TOTAL 29.74(28%) 9.00(42%) 14.Review of performance of 2011-12 UNIT WISE PHYSICAL PERFORMANCE 2011-12 QTR I PRODN: QTR II QTR III QTR IV Year 2011-12 QTR IV Qty in LMT 2010-11 2010-11 Kirandul Bacheli Donimalai TOTAL 26.77(26%) 31.72(28%) 14.94(44%) 34.62(23%) 23.66(21%) 13.92(26%) 22.04(33) 64.92(25%) 14.11(40%) 13.09(21%) 272.11(23%) 68.59(14%) 61.04(44%) 52.83 87.60 35.36(17%) 251.22(25%) 71.45(26%) 17.

62 28.27 27.77 28.97 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 .Review of performance of 2011-12 Output per manshift 35 29.94 30 25 20 15 10 5 0 27.73 29.

12 94.72 93.75 159.04 .83 67.Review of performance of 2011-12 Value added per employee 160 140 120 100 80 60 40 20 0 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 56.58 122.

86 120.17 .02 130.61 407.73 399.17 1022. of raw material b) Cons.10 3138.83 20.22 Inc/(Dec) over previous year (107.42) 813.62) 126.10 144.48 73.35 6.54 292.30 702.79 9725.45 23.39 For 2010-11 11369.14 12572.05 (719.47 7265.91 10759.24 1642.31 1203.38 24.34 3141.59 37.72 4210.84) 9.01 232.84 (39.08 51.12 440.95 51.78 0.81 766.89 2016.05 863.00 1072.32 (41.43) 145.45 38.30 2518.05 80.82 90. of stores & spares c) Changes in Inventories d) Employees cost e) Selling Expense & freight f) Depreciation g) Royalty h) Other expenses i) Exceptional Items Total Expenses Profit Before Tax Profit After Tax Rs.85 90.93 0.18 117.76 317.80 156. IV 3770.74 2098.41 334.53 (2.00 2846.18 211.88) 1033.35 705.01 546.98 (113.17) 491.11 2439.84 5.28 For 2011-12 11261.56 (22.28) 29.30 (327.66 6499. in Crore Previous Year Qtr.82 0.62 Qtr.86 51. IV 2595.35 931.72) 529.49 13278.58 90.Review of performance of 2011-12 FINANCIAL PERFORMANCE Current Year Particulars a) Sales Revenue b) Other income Total Income a) Cons.

167.49 9753.46) (1258.75 4.63 272.15 11.20 1.56) 1140.93 1531.261. Income from Services 6.48 12.79 (117. in crore) 2011-12 2010-11 Variation due to (Rs in crore) Price Quantity Total .894.18 (4. Diamonds (In Carats) 5.85 269. Wind power 4.93 Sales Qtly.42) 237.89 3. Sponge Iron(In Tons) 3.99 (107.88 3.64 73.37 11369.63 263.31 49.16 273.04) 13.52 10.36 11.70 0.56 39775 65.84 17.20) 1067.01 33732 25. Other Operating Revenue Net Revenue from Operation 8085 18421 9. Iron Ore Export Domestic Sub-total 2. (In lmt) 2011-12 2010-11 Sales Revenue (Rs.33 62.77) 3.69 (1308.50 0.48) (3.05 122.74 (240.Review of performance of 2011-12 ANALYSIS OF SALES Particulars 1.84 11285.

44 13.33 49.52 316.58 289. 80 nos at Donimalai and 70 nos at Panna.90 (1.32 52.74 63.79 Cr.12 98. 1061 nos personnel at Bailadila.70 90. Cost b) Corporate Social Resp.74 Cr.11 Year to date 31-Mar-12 31-Mar-11 50.03 53.69 67.38 26.22 406. f) All other expenses Subtotal (a to f) Total Provision for Bad & doubtful debts Rs 11. 4.34 71.74 3.06 Vari.97 Rs.99 3.43) 21.58 37. . And Increase in Consultancy fee Rs 12.55 77.Review of performance of 2011-12 DETAILS OF EXPENDITURE Particulars 1) Power & electricity 2) Repairs & Maintenance 3) Other Expenses a) Raising & Tpt.16 25.75 10.27 18. in Crore Remarks / Reasons Due to increase in production Mainly on account of off loading of maintenance to OEMs Increased Mining activity at KIOM Total 1211 nos of CISF personnel are deployed.07 16.24 217.81 20.13 45.65 9. c) CISF d) Travelling Expenses e) Mine Closure Obligation 44.

76 90.17 120. in Crore Particulars Year to date 31-Mar-12 31-Mar-11 232.35 9.61 931.98 Vari.82 Increase due to Additions to HEMs 3) Royalty & Cess 1022.88 Cr .58 Increase in production 2) Depreciation 130.85 Qty Variance Rate Variance Rs 77.56 211.97 Cr Rs 12.Review of performance of 2011-12 ANALYSIS OF CONSUMPTION OF STORES. ROYALTY & DEPRECIATION Rs. Remarks / Reasons 1) Consumption of Stores & Spares 20.

Remarks / Reasons Exceptional Items 51.Review of performance of 2011-12 DETAILS OF EXCEPTIONAL ITEMS Rs.96 Cr 51. in Crore Particulars Year to date 31-Mar-12 31-Mar-11 Vari.76 Cr Loss of Drill due to accident in Bacheli -Rs 2.00 Income : Reinstatement of Investments of JKMDC -Rs 3.30 Expenditure : Impairment of Windmills in Karnataka -Rs 52.30 0.50 Cr .

16 Cr and selling exp .33 242. 1) Railway Freight (580. in Crore Particulars Year to date 31-Mar-12 41.Rs 34.68 to Rs 2580.88 Lakh MT : Rs (-) 566.65 Cr Inc.86 (719.02 863. Reduction in export duty by Rs 105.68 LMT.16) 2) Selling Expenses 102.84) .52 Cr.68) Total 144. Remarks / Reasons Dec.Review of performance of 2011-12 DETAILS OF SELLING EXPENDITURE Rs. in despatch by 26.85 Vari.39 : Rs 7. Decrease in Export Qty by 21.01 (139. in Rly Freight Rate/Ton from Rs 2107.69 31-Mar-11 621.36 Cr.

65% 100% 250% Total Previous Year 1605.12 1308.18 5.58 178.63 99.34 130.08 396.55% 20.45% 13.10 39.35 24.Review of performance of 2011-12 DETAILS OF DIVIDEND Rs in crore Particulars GOI Share 356.47 % of PAT 5.77 1784.84 Others Total Dividend 396.78 1177.84 892.13% 450% 330% .63 2nd Interim Final (proposed) 356.47 991.45% % of Share Capital 100% 1st Interim 39.

New Minerals. Technological advancements Eco friendly mining Backward Integration New exploration. New leases in India & abroad Core Business Exploration. Assistance to State 16 . Ore Processing Core Strength Mining at minimum cost. Evaluation. Horizontal Integration New JVs. Beneficiation Horizontal Integration Overseas expansion. Mining. Prospecting.Review of performance of 2011-12 Business Strategy Forward Integration Value Addition Projects Steel. Collaboration through MoUs. Pellets.

Bailadilla 11B 2.Review of performance of 2011-12 CAPITAL EXPENDITURE DURING 2011-12 (Rs in Crore) Name of the Schemes 1. AMR (Incl Township) 8. Business Development 11.29 1533.06 141.57 1. 2 MTPA Steel Plant at Karnataka 5. Feasibility studies 828. Other Schemes 7.60 3. R&D 9.68 81.Kumaraswamy Actual Expr 49. 3MTPA Steel Plant Chattisgarh 4.63 103.35 46.59 .60 1.49 163. Investments in other ventures(*) TOTAL 101. Pellet plant at Donimalai 6.99 14.33 10.

Crores) • Capex for 2012-13 • Capex for 12th plan • Rs.Review of performance of 2011-12 Future Capex Amt (Rs.30.4655 • Rs.071 .

Review of performance of 2011-12 Capacity of existing mines in Bailadila sector after expansion by 2014-15 • • • • • • • • • Kirandul Complex Deposit – 14 Deposit – 11C Deposit – 11B Total Bacheli Complex Deposit – 5 Deposit – 10&11A Total : 5 MTPA : 7 MTPA : 7 MTPA : 19 MTPA : 10 MTPA : 7 MTPA : 17 MTPA 19 .

Review of performance of 2011-12 Capacity of existing mines in Karnataka after expansion Donimalai : 7 mt Kumaraswamy : 7 mt 20 .

Will augment evacuation capacity by 3 million tonnes.Review of performance of 2011-12 Key Events: Uniflow Railway Line to be commissioned in May 2012.. Will augment evacuation capacity by 10 million tonnes. . Slurry Pipeline: MOU signed with RINL for construction of slurry pipeline and setting up of Pellet Plant at Vizag. Trial runs on.

Review of performance of 2011-12 Status of Donimalai / Kumaraswamy mines: Hon’ble Supreme Court has directed production of 1 million tonnes by NMDC from its mines at Karnataka. . E-auction of ore through Monitoring Committee.

17 Crores.Review of performance of 2011-12 Status of ongoing Projects Status of Ongoing Projects: (a) Bailadila Deposit 11B: Location Capacity : Dist. South Bastar.0 MTPA Capital out lay : Rs. Chhattisgarh : 7. 607. Work is being executed through 7 Packages. Likely to be commissioned by : October 2012 been . All packages have ordered and work is in progress.

Electrical works and Water supply pipelines) are placed and work is under progress. M/s MECON are the Consultants and the Project is being executed through 6 Packages. Remaining packages are under various stages of tendering/ordering. Downhill.0 MTPA : Rs.898.55 Crores. . Project Completion : September 2013. Karnataka : 7. Orders for the four main packages (Crushing Plant.Review of performance of 2011-12 b) Kumaraswamy Iron Ore Project Location Capacity Capital out lay : Dist Bellary.

• • • • Completion of project : March 2013 25 .Review of performance of 2011-12 c) Pellet Plant. All major packages have been ordered and foundation works have commenced at site for some equipments. Boundary wall/Misc buildings and Mobile equipments) Execution will done through 6 packages and 3 packages have been tendered already. Beneficiation. Site levelling. MRSS.2 MTPA capacity) • The project is being executed through 6 packages (Pelletisation. Basic engineering and ordering of major equipments completed. Soil investigation work has been completed Some of the equipments are on the way to site. Environmental clearance obtained. Donimalai (1.

Coke oven. Thin slab caster & Hot strip mill and Oxygen plant packages have been ordered. Jagdalpur in Chattisgarh State. Raw Material Handling system. Blast furnace. By product. RMHS & Coke Oven • Lime & dolomite plant are under final stage of ordering 26 . Steel Melting Shop. • The Plant is being set up at an investment of Rs. 15525 crore • All statutory clearances have been obtained • Sinter Plant.Review of performance of 2011-12 d) Integrated steel plant of 3.0MTPA capacity at Nagarnar. Work started at site for blast furnace.

Review of performance of 2011-12 Diversification into coal: NMDC got the detailed exploration done through MECL under MOU at Shahpur (East & West). for which NMDC is taking all necessary steps NMDC also plans for acquisition and development of New Coal Blocks under public/private partnership. ML applications are in process in MOC → Mine plan & mine closure plan for West block approved by MOC → Applied for environmental clearance and forest clearance → Work is in process for preparation of DPR → Land required (for acquisition) for infrastructure and activity areas identified → AS per approved mine plan coal production will start in 2014. .

Review of performance of 2011-12 Other Joint Ventures: •ICVL •JKMDC •Legacy Iron Ore Ltd •NMDC CMDC Ltd .

Review of performance of 2011-12 CSR activities NMDC has identified 4 major areas of CSR a) Health – b) Education – c) Employment – d) Infrastructure – .

Excellent performer in MoU ratings in almost all the years. PSE Excellence Award as Company of the Year in Navratna category Indira Gandhi Rajbasha shield for 13 times. Commendation certificate for CSR (SCOPE) Innovative leadership/ HR leadership/ Global HR excellent award (IPE) 30 . ‘Star PSU of the Year’ award (Business Standard). Best PSU of the year 2012 (Mineral sector/ Navratna/ Overall categories) by Dun & Bradstreet CAPEXIL top export award for the year 2010-11. since 1991-92.Review of performance of 2011-12 Mile stones & Accolades • • • • • • • • • • Signing of MoU with Govt.

Review of performance of 2011-12 THANK YOU .

88 Total – 40.93 • • • • • • • 2012-13 April + May Kirandul – 12.15.89 Donimalai –12.30 Slurry (11.75 Donimalai – 6.28 Slurry (Nil) Bacheli – 21.87 Total – 47.34) Bacheli .05 .Review of performance of 2011-12 • • • • • • • 2011-12 April + May Kirandul – 18.

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