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Balance Sheet
Gujarat Mineral Development Corporation Ltd
Industry :  Mining / Minerals / Metals
BSE Code
ISIN Demat
Book Value()
532181
INE131A01031
200.422327
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
GMDCLTD
29.55
19720.77
EPS(TTM)
Face Value()
Div & Yield %
20.99
2
1.63
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
63.6063.6063.6063.6063.6063.60
Reserves Total
6309.835995.515682.704722.383968.993999.36
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
6373.436059.115746.304785.984032.594062.96
Secured Loans
0.000.000.000.000.000.00
Unsecured Loans
126.442.822.070.550.810.00
Total Debt
126.442.822.070.550.810.00
Other Liabilities
651.38650.51585.90588.22550.26552.89
Total Liabilities
7151.256712.446334.275374.754583.664615.85
APPLICATION OF FUNDS :
Gross Block
2960.462876.032703.372678.212649.082633.77
Less : Accumulated Depreciation
1410.151327.351250.941169.841066.21577.56
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
1550.311548.681452.431508.371582.872056.21
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
740.78292.0728.4922.935.704.30
Producing Properties
0.000.000.000.000.000.00
Investments
472.58553.07479.74587.06291.98259.45
Current Assets, Loans & Advances
Inventories
92.79107.99108.9393.39103.67100.54
Sundry Debtors
84.99101.27185.41204.92145.25139.53
Cash and Bank Balance
581.12505.7875.6266.16242.9671.16
Loans and Advances
1706.461870.831640.471272.001155.111133.58
Total Current Assets
2465.362585.872010.441636.471646.991444.80
Less : Current Liabilities and Provisions
Current Liabilities
509.40541.97501.64409.62336.56280.60
Provisions
13.0826.4227.4415.5117.7621.89
Total Current Liabilities & Provisions
522.48568.39529.08425.14354.32302.49
Net Current Assets
1942.882017.481481.361211.341292.671142.31
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
128.10134.26135.85143.89210.99199.72
Deferred Tax Liability
167.69181.08186.56193.08156.42311.08
Net Deferred Tax
-39.59-46.82-50.71-49.1954.57-111.36
Other Assets
2484.292347.962942.972094.251355.871264.95
Total Assets
7151.256712.446334.285374.764583.664615.85
Contingent Liabilities
1137.331116.501175.381036.64890.91826.60

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