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Balance Sheet	Markets > Corporate Information > Balance Sheet


Gujarat Mineral Development Corporation Ltd	Industry: Mining / Minerals / Metals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532181	INE131A01031	222.2820755	GMDCLTD	1.48	20,441.04	34.47	18.65	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	63.60	63.60	63.60	63.60	63.60	63.60
Reserves Total	6309.83	5995.51	5682.70	4722.38	3968.99	3999.36
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	6373.43	6059.11	5746.30	4785.98	4032.59	4062.96
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	126.44	2.82	2.07	0.55	0.81	0.00
Total Debt	126.44	2.82	2.07	0.55	0.81	0.00
Other Liabilities	651.38	650.51	585.90	588.22	550.26	552.89
Total Liabilities	7151.25	6712.44	6334.27	5374.75	4583.66	4615.85
APPLICATION OF FUNDS :
Gross Block	2960.46	2876.03	2703.37	2678.21	2649.08	2633.77
Less : Accumulated Depreciation	1410.15	1327.35	1250.94	1169.84	1066.21	577.56
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1550.31	1548.68	1452.43	1508.37	1582.87	2056.21
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	740.78	292.07	28.49	22.93	5.70	4.30
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	472.58	553.07	479.74	587.06	291.98	259.45
Current Assets, Loans & Advances
Inventories	92.79	107.99	108.93	93.39	103.67	100.54
Sundry Debtors	84.99	101.27	185.41	204.92	145.25	139.53
Cash and Bank Balance	581.12	505.78	75.62	66.16	242.96	71.16
Loans and Advances	1706.46	1870.83	1640.47	1272.00	1155.11	1133.58
Total Current Assets	2465.36	2585.87	2010.44	1636.47	1646.99	1444.80
Less : Current Liabilities and Provisions
Current Liabilities	509.40	541.97	501.64	409.62	336.56	280.60
Provisions	13.08	26.42	27.44	15.51	17.76	21.89
Total Current Liabilities & Provisions	522.48	568.39	529.08	425.14	354.32	302.49
Net Current Assets	1942.88	2017.48	1481.36	1211.34	1292.67	1142.31
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	128.10	134.26	135.85	143.89	210.99	199.72
Deferred Tax Liability	167.69	181.08	186.56	193.08	156.42	311.08
Net Deferred Tax	-39.59	-46.82	-50.71	-49.19	54.57	-111.36
Other Assets	2484.29	2347.96	2942.97	2094.25	1355.87	1264.95
Total Assets	7151.25	6712.44	6334.28	5374.76	4583.66	4615.85
Contingent Liabilities	1137.33	1116.50	1175.38	1036.64	890.91	826.60

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