1 / 47

NMDC Limited Investors / Analysts / Brokers Meet 25 th & 26 th Feb 2013 Mumbai

NMDC Limited Investors / Analysts / Brokers Meet 25 th & 26 th Feb 2013 Mumbai. Performance Highlights Q3 FY 2012-13. Index of Presentation Performance Highlights Status of Ongoing Projects Joint Ventures & Subsidiaries Personnel & HR Awards & Accolades. PERFORMANCE

cassia
Télécharger la présentation

NMDC Limited Investors / Analysts / Brokers Meet 25 th & 26 th Feb 2013 Mumbai

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. NMDC LimitedInvestors / Analysts / Brokers Meet 25th & 26th Feb 2013 Mumbai

  2. Performance Highlights Q3 FY 2012-13

  3. Index of Presentation • Performance Highlights • Status of Ongoing Projects • Joint Ventures & Subsidiaries • Personnel & HR • Awards & Accolades

  4. PERFORMANCE (III Qtr of 2012-13 Vs III Qtr of 2011-12) Iron Ore Production :53.64 LT (PY 71.45 LT)25% Iron Ore Sales : 53.26LT (PY 64.04 LT)17% Turnover : Rs 2048 Cr (PY Rs 2822 Cr) 27% Profit before Tax : Rs 1914 Cr (PY Rs 2752 Cr)30% Profit after Tax : Rs 1293 Cr (PY Rs 1859 Cr) 30%

  5. PERFORMANCE (Upto Dec12 Vs Upto Dec’11) Iron Ore Production :176.13 LT (PY 202.99 LT)13% Iron Ore Sales : 180.35LT (PY 208.49 LT)14% Turnover : Rs 7500 Cr (PY Rs 8667 Cr) 13% Profit before Tax : Rs 7220 Cr (PY Rs 8320 Cr)13% Profit after Tax : Rs 4877 Cr (PY Rs 5623 Cr) 13%

  6. PHYSICAL PERFORMANCE

  7. UNIT WISE PHYSICAL PERFORMANCE (Qty in LMT)

  8. FINANCIAL PERFORMANCE(Rs. in Crore)

  9. PHYSICAL PERFORMANCE

  10. DESPATCH ANALYSIS QTY. IN LMT

  11. Details of Other Expenses Rs in crore

  12. CAPITAL EXPENDITURE (Up to IIIrdquarter ) in FY 2012-13 - Rs in Crore CAPEX for 12th Five Year Plan – Rs.30071 crores

  13. Iron Ore Sales (Rs. in crores)

  14. Financial Performance PBT (Rs. in crores)

  15. Financial Performance PAT (Rs. in crores)

  16. Annual Cash Profit (Rs. In Crores)

  17. Earning per Share (EPS) – in Rs.

  18. Status of ongoing Projects

  19. a) Upgradation of Evacuation Infrastructure i) Uniflow Railway Line Uniflow Railway Line commissioned in May 2012. This augments evacuation capacity by 3 million tonnes. ii) Slurry Pipeline MoU signed with RINL for construction of Slurry Pipeline and setting up of Pellet Plant at Vizag. This will augment evacuation capacity by 10 million tonnes. Discussions are on for finalization of JV Agreement between NMDC and RINL. iii) Inmotion Weigh Bridge Inmotion Weigh Bridge (7) in Bailadila Complex in under installation and this will reduce turn around time and increase in evacuation. iv) MoU with Indian Railways The Company has signed an MoU with Indian Railways on 21st December, 2012 for doubling of Railway Line between Jagdalpur and Kirandul of around 150 kms.

  20. Snapshots of Uniflow Railway Line

  21. Snapshots of Uniflow Railway Line

  22. c. Bailadila Deposit 11 B • Location : Kirandul Complex, Dist. South Bastar Chhattisgarh • Capacity : 7.0 MTPA • Capital Outlay : Rs. 607.17 Cr • EPCM Consultant : M/s MECON, Bangalore • Project is being executed through Seven Packages • All the packages have been ordered and works are in progress. • Primary Crusher & Downhill conveyor works are in advanced stage of completion • Secondary crusher, Scalping Screen & EOT Cranes trial runs taken • Expected to be commissioned by June 2013

  23. Snapshots of Bailadila Deposit 11 B

  24. d) Kumaraswamy Iron Ore Project • Location : Donimalai, Dist. Bellary Karnataka • Capacity : 7.0 MTPA • Capital Outlay : Rs. 898.55 Cr • EPCM Consultant : M/s MECON, Bangalore • Project is being executed through Six Packages • Orders for four main packages are placed and works are in progress. • Major Civil works for Primary Crusher house & Secondary Crusher house are completed • Design Engineering of Downhill conveyor package is in advanced stage • Civil & structural works are in progress. • Likely to be commissioned by November 2013

  25. Kumaraswamy Iron Ore Project

  26. e) Donimalai Pellet Plant • Location : Donimalai, Dist. Bellary Karnataka • Capacity : 1.2 MTPA • Capital Outlay : Rs. 572.00 Cr • EPCM Consultant : M/s M N Dastur & Co, Kolkata • Project is being executed through Six Packages • Orders for five packages are placed and works are in progress. Mobile equipment package to be ordered • Imported equipment received at site • Mixer, Annular Cooler, balling discs erection completed. Rotary kiln , chain grate and other equipment erection is in progress • GIS & main transformers erection completed. • Civil, Structural & erection works are in progress • Likely to be commissioned by November 2013

  27. Snapshots of Donimalai Pellet Plant

  28. Integrated Steel Plant of 3.0 MTPA capacity at Nagarnar, Jagdalpur in Chattisgarh State. • The Plant is being set up at an investment of Rs. 15525 crore. • About 2119 acres of land has been in possession of NMDC for the plant and other infrastructure facilities. • All statutory clearances have been obtained. • All nine major technological packages viz., Sinter Plant, Blast furnace, Raw Material Handling system, Coke oven, By product, Steel Melting Shop, Thin slab caster & Hot strip mill, Oxygen plant and Lime & Dolomite packages have been ordered. Civil and structural works started for most of these packages, in full swing. • Order has been placed for one of the major auxiliary package i.e. Power & Blowing Station.

  29. Snapshots of 3.0 MTPA Integrated Steel Plant at Nagarnar RMHS System BATTERY #1 - Precast Placement

  30. Snapshots of 3.0 MTPA Integrated Steel Plant at Nagarnar Scale Pit Under Excavation For Thin Slab Caster & Mills package Blast Furnace Foundation

  31. g) Diversification into Coal Shahpur East and Shahpur West Coal Blocks in M.P. allotted to NMDC under Government Dispensation Route for Commercial Mining and detailed exploration done through MECL under MoU. Mining Plan • MoC approved the Mining Plan including Mine Closure planfor Shahpur West and Shahpur East Coal blocks on 07.02.2012 and 27.12.2012 respectively. Mining Lease MoC granted the prior approval for ML of Shahpur West Coal Block on 02.08.2012. Approval for ML of Shahpur East is awaited. Forest Clearance Revised Forest clearance applications for Shahpur East and Shahpur West Coal Blocks have been submitted to C.F. Shahdol on 03.11.2011. Joint Inspection survey has been completed for Shahpur East and Shahpur West Coal Blocks along with Forest Officers.

  32. Land Acquisition • Applications for Land acquisition for both the coal blocks have been submitted to concerned district Collectors. • Environment Clearance • MOEF issued revised Terms of Reference letter (TOR) on 10.01.2013 with validity date 27.10.2013.Draft EIA/EMP report has been submitted to M.P. Pollution Control Board, Bhopal and Regional Office at Shahdol. • Preparation of DPR • The Consultant M/s SCCL, has prepared Detailed Feasibility Reports. • As per approved Mining Plans the Coal Production will start by end of 2014, for which NMDC is taking all necessary steps. • NMDC applied for 12 coal blocks (3 for commercial + 9 for power) out of 17 coal blocks notified by MoC in its notification dated 31.12.2012 for allotment of coal blocks to Govt. Companies under Coal Mines Rule, 2012.

  33. Capacity of existing mines in Bailadila sector after expansion by 2014-15 • Kirandul Complex Bacheli Complex • Deposit – 14 : 5 MTPA Deposit – 5 : 10 MTPA • Deposit – 11C : 7 MTPA Deposit – 10&11A : 7 MTPA • Deposit – 11B : 7 MTPA Total : 17 MTPA • Total : 19 MTPA • Capacity of existing mines in Karnataka after expansion • Donimalai : 7 mt • Kumaraswamy : 7 mt

  34. Joint Ventures and Subsidiaries

  35. Joint Ventures and Subsidiaries (Contd…)

  36. Analysis of Manpower Position (in Nos.) Number of Employees as on 31.01.2013 - 5811

  37. Analysis of Employee Cost (Rs. in crores)

  38. Value added per employee (Rs. in lakhs)

  39. CSR Activities • NMDC has identified 6 major thrust areas of CSR:- • Infrastructure • Drinking Water • Health • Education • Training • Employment

  40. Mile stones & Accolades • Signing of MoU with Govt. since 1991-92. • 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. • ‘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. • Commendation certificate for CSR (SCOPE) • Innovative leadership/ HR leadership/ Global HR excellent award (IPE) • India Pride Award (Metals, Minerals & Trade including Mining)

  41. Disclaimer Cautionary Statement 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.

  42. THANK YOU

More Related