You Are On:
EQUITY
Equity Analysis
  Price
    Gainers & Losers
    Out & Under Performers
    Only Buyers & Sellers
     Advances & Declines
     New Highs & Lows
     Weightage
     5 Day's Up & Down
  Volume
  Analysis
News Analysis
Corporate Info
Corporate Action
Other Market
Balance Sheet    
Gujarat Mineral Development Corporation Ltd.
 
BSE Code 532181
ISIN Demat INE131A01031
Book Value 185.43
NSE Code GMDCLTD
Dividend Yield(%) 2.63
Market Cap(Million) 138377.70
P/E(X) 16.09
EPS(Rs.) 27.05
Face Value(Rs.) 2  
Type
(Rs. in Million)
ParticularsMar 2023Mar 2022Mar 2021Mar 2020Mar 2019
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital636.00  636.00  636.00  636.00  636.00  
    Equity - Authorised1490.00  1490.00  1490.00  1490.00  1490.00  
    Equity - Issued636.00  636.00  636.00  636.00  636.00  
    Equity Paid Up636.00  636.00  636.00  636.00  636.00  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves57346.81  47579.90  40032.12  40324.49  42536.91  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance26489.02  15612.72  11003.08  11633.83  12232.46  
    General Reserves27374.17  27374.17  27374.17  27374.17  27374.17  
    Other Reserves3483.62  4593.01  1654.87  1316.49  2930.27  
Reserve excluding Revaluation Reserve57346.81  47579.90  40032.12  40324.49  42536.91  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds57982.81  48215.90  40668.12  40960.49  43172.91  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities507.15  491.88  -545.62  1113.63  1197.11  
    Deferred Tax Assets1358.45  1438.91  2109.85  1997.22  1784.20  
    Deferred Tax Liability1865.60  1930.80  1564.23  3110.85  2981.32  
Other Long Term Liabilities162.93  176.92  202.44  355.98  506.55  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions5617.81  5712.36  5308.13  5174.05  4730.26  
Total Non-Current Liabilities6287.88  6381.16  4964.94  6643.66  6433.92  
Current Liabilities0  0  0  0  0  
Trade Payables2033.18  2089.46  1759.71  1371.88  1097.10  
    Sundry Creditors2033.18  2089.46  1759.71  1371.88  1097.10  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities2651.52  2015.71  1611.96  1435.88  1255.79  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers710.75  335.92  337.41  262.27  123.43  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities1940.77  1679.79  1274.55  1173.61  1132.36  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions254.85  119.28  125.83  164.71  107.38  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits136.00  0.00  16.01  17.19  16.84  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions118.85  119.28  109.82  147.52  90.54  
Total Current Liabilities4939.55  4224.44  3497.50  2972.47  2460.26  
Total Liabilities69210.25  58821.51  49130.56  50576.61  52067.10  
ASSETS0  0  0  0  0  
Gross Block26082.12  25847.40  25617.06  25451.57  25240.45  
Less: Accumulated Depreciation12422.26  11625.02  6696.14  5775.59  4844.54  
Less: Impairment of Assets0.00  0.00  3965.95  0.00  0.00  
Net Block13659.86  14222.38  14954.97  19675.99  20395.92  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress115.65  116.00  56.25  42.95  7.65  
Non Current Investments4907.13  5961.55  2988.97  2637.05  4285.52  
Long Term Investment4907.13  5961.55  2988.97  2637.05  4285.52  
    Quoted3106.29  4577.50  1830.80  1144.55  2623.84  
    Unquoted1819.55  1402.76  1176.89  1511.22  1680.39  
Long Term Loans & Advances21283.68  13028.82  6443.67  6870.47  5561.91  
Other Non Current Assets8073.95  7926.42  7127.34  5789.70  5858.88  
Total Non-Current Assets49023.56  42249.56  32465.51  35922.05  37028.19  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories1069.81  898.08  984.96  951.18  981.34  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.05  0.05  0.05  0.05  0.05  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare325.53  256.66  323.47  286.89  307.26  
    Other Inventory744.24  641.38  661.44  664.24  674.04  
Sundry Debtors1889.80  2049.20  1452.50  1395.27  1474.77  
    Debtors more than Six months849.75  744.65  884.80  9.73  9.73  
    Debtors Others1052.75  1314.27  577.43  1395.27  1474.77  
Cash and Bank980.79  897.76  2671.56  967.01  886.67  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank980.79  897.76  2671.56  967.01  886.67  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets513.74  259.31  645.95  335.75  238.21  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses376.84  187.50  108.32  30.54  39.77  
    Other current_assets136.90  71.81  537.63  305.21  198.44  
Short Term Loans and Advances15732.08  12467.10  10908.66  11004.59  11456.24  
    Advances recoverable in cash or in kind220.05  211.28  158.39  330.34  242.08  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits13936.71  11185.00  10489.54  10198.44  9903.14  
    Other Loans & Advances1575.32  1070.82  260.73  475.81  1311.01  
Total Current Assets20186.22  16571.45  16663.62  14653.80  15037.23  
Net Current Assets (Including Current Investments)15246.67  12347.01  13166.12  11681.34  12576.97  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets69210.25  58821.51  49130.56  50576.61  52067.10  
Contingent Liabilities11753.80  10366.36  8909.15  8265.98  6978.10  
Total Debt0.00  0.00  0.00  0.00  0.00  
Book Value182.34  151.62  127.89  128.81  135.76  
Adjusted Book Value182.34  151.62  127.89  128.81  135.76