BSE Live
Nov 04, 16:01Prev. Close
600.40
Open Price
605.45
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Nov 04, 15:57Prev. Close
600.45
Open Price
602.90
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
588.10 (38967)
| Balance Sheet of Gujarat Mineral Development Corporation (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 63.60 | 63.60 | 63.60 | 63.60 | 63.60 | |
| Total Share Capital | 63.60 | 63.60 | 63.60 | 63.60 | 63.60 | |
| Reserves and Surplus | 6,309.83 | 6,009.78 | 5,695.81 | 4,667.54 | 3,937.02 | |
| Total Reserves and Surplus | 6,309.83 | 6,009.78 | 5,695.81 | 4,667.54 | 3,937.02 | |
| Total Shareholders Funds | 6,373.43 | 6,073.38 | 5,759.41 | 4,731.14 | 4,000.62 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 116.58 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 39.59 | 46.82 | 50.71 | 81.27 | 0.00 | |
| Other Long Term Liabilities | 35.07 | 68.03 | 16.28 | 55.30 | 59.05 | |
| Long Term Provisions | 619.68 | 585.30 | 561.78 | 589.94 | 521.02 | |
| Total Non-Current Liabilities | 810.92 | 700.15 | 628.77 | 726.51 | 580.07 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 6.21 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 235.51 | 271.79 | 203.29 | 209.25 | 173.87 | |
| Other Current Liabilities | 274.17 | 253.57 | 264.99 | 212.92 | 173.43 | |
| Short Term Provisions | 11.62 | 24.91 | 25.49 | 0.00 | 0.00 | |
| Total Current Liabilities | 527.51 | 550.27 | 493.76 | 422.17 | 347.30 | |
| Total Capital And Liabilities | 7,711.86 | 7,323.81 | 6,881.95 | 5,879.82 | 4,927.99 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 1,269.09 | 1,021.06 | 1,048.56 | 1,092.01 | 1,150.91 | |
| Intangible Assets | 518.89 | 443.04 | 315.44 | 328.24 | 342.61 | |
| Capital Work-In-Progress | 503.11 | 104.67 | 11.56 | 11.60 | 5.62 | |
| Other Assets | 0.00 | 85.64 | 86.88 | 88.11 | 89.35 | |
| Fixed Assets | 2,291.09 | 1,841.05 | 1,473.90 | 1,531.30 | 1,588.49 | |
| Non-Current Investments | 472.58 | 553.07 | 479.18 | 587.06 | 291.98 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 54.56 | |
| Long Term Loans And Advances | 6.16 | 5.81 | 5.74 | 6.38 | 2.77 | |
| Other Non-Current Assets | 2,477.40 | 2,341.23 | 2,928.68 | 2,107.04 | 1,348.46 | |
| Total Non-Current Assets | 5,247.23 | 4,741.16 | 4,887.49 | 4,231.77 | 3,286.26 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 91.33 | 106.48 | 106.98 | 89.81 | 98.50 | |
| Trade Receivables | 84.99 | 101.27 | 188.98 | 204.92 | 141.31 | |
| Cash And Cash Equivalents | 581.12 | 488.24 | 75.62 | 66.16 | 242.96 | |
| Short Term Loans And Advances | 4.92 | 5.01 | 3.00 | 3.03 | 7.87 | |
| OtherCurrentAssets | 1,702.27 | 1,881.65 | 1,619.88 | 1,284.13 | 1,151.09 | |
| Total Current Assets | 2,464.63 | 2,582.65 | 1,994.46 | 1,648.05 | 1,641.73 | |
| Total Assets | 7,711.86 | 7,323.81 | 6,881.95 | 5,879.82 | 4,927.99 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 1,724.15 | 1,182.84 | 1,139.95 | 898.35 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | 60.42 | 60.42 | 60.42 | 60.42 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | 387.69 | 308.76 | 455.88 | 181.21 | |
| Non-Current Investments Unquoted Book Value | -- | 156.47 | 161.50 | 122.27 | 101.85 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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