GUJARAT MINERAL DEVELOPMENT CORPORATION LTD.

NSE : GMDCLTDBSE : 532181ISIN CODE : INE131A01031Industry : Mining & Minerals MCap (Rs. in Mn) : 178890.9 Face Value (Rs.) : 2 House : PSU
BSECurrent Price (Rs.) 562.55Change (Rs.)-0.6 (-0.11 %)
PREV CLOSE (Rs.) 563.15
OPEN PRICE (Rs.) 557.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 138191
TODAY'S LOW / HIGH (Rs.)551.15 564.45
52 WK LOW / HIGH (Rs.)379.95 771.5
NSECurrent Price (Rs.) 562.55Change (Rs.)-0.4 (-0.07 %)
PREV CLOSE( Rs. ) 562.95
OPEN PRICE (Rs.) 558.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 664245
TODAY'S LOW / HIGH(Rs.) 551.00 564.90
52 WK LOW / HIGH (Rs.)379.7 771.9

Balance Sheet

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
63.60  
63.60  
63.60  
63.60  
63.60  
    Equity - Authorised
149.00  
149.00  
149.00  
149.00  
149.00  
    Equity - Issued
63.60  
63.60  
63.60  
63.60  
63.60  
    Equity Paid Up
63.60  
63.60  
63.60  
63.60  
63.60  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
0.20  
0.20  
0.20  
0.20  
0.20  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
6348.14  
6036.14  
5721.57  
4757.99  
4003.21  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
3264.87  
2881.47  
2637.10  
1561.27  
1100.31  
    General Reserves
2737.52  
2737.77  
2737.42  
2737.42  
2737.42  
    Other Reserves
345.75  
416.90  
347.05  
459.30  
165.49  
Reserve excluding Revaluation Reserve
6348.14  
6036.14  
5721.57  
4757.99  
4003.21  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
6411.74  
6099.74  
5785.17  
4821.59  
4066.81  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
116.58  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
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 Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
116.58  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
39.59  
46.82  
50.71  
49.19  
-54.56  
    Deferred Tax Assets
128.10  
134.26  
135.85  
143.89  
210.99  
    Deferred Tax Liability
167.69  
181.08  
186.56  
193.08  
156.42  
Other Long Term Liabilities
35.08  
67.88  
17.87  
17.69  
20.24  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
619.68  
585.30  
570.11  
571.24  
530.81  
Total Non-Current Liabilities
810.93  
700.00  
638.69  
638.12  
496.49  
Current Liabilities
  
  
  
  
  
Trade Payables
235.66  
285.82  
205.93  
208.95  
175.97  
    Sundry Creditors
235.66  
285.82  
205.93  
208.95  
175.97  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
280.49  
256.67  
295.92  
201.57  
161.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
14.97  
10.27  
71.71  
33.59  
33.74  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
265.52  
246.40  
224.21  
167.98  
127.45  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
11.62  
24.91  
25.49  
11.93  
12.58  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
13.10  
13.60  
0.00  
1.60  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
11.62  
11.81  
11.89  
11.93  
10.98  
Total Current Liabilities
527.77  
567.40  
527.33  
422.44  
349.75  
Total Liabilities
7750.44  
7367.14  
6951.18  
5882.15  
4913.06  
ASSETS
  
  
  
  
  
Gross Block
2925.35  
2782.66  
2609.89  
2584.74  
2561.71  
Less: Accumulated Depreciation
1406.72  
1317.54  
1242.36  
1162.50  
669.61  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
396.59  
Net Block
1518.63  
1465.12  
1367.53  
1422.24  
1495.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
503.11  
105.43  
14.82  
11.60  
5.62  
Non Current Investments
484.25  
565.86  
491.27  
596.15  
298.90  
Long Term Investment
484.25  
565.86  
491.27  
596.15  
298.90  
    Quoted
337.20  
387.69  
309.32  
457.75  
183.08  
    Unquoted
147.05  
178.17  
181.96  
140.28  
117.69  
Long Term Loans & Advances
1462.19  
1425.92  
2124.12  
1302.88  
644.37  
Other Non Current Assets
1021.37  
922.22  
820.14  
792.64  
712.73  
Total Non-Current Assets
5261.61  
4756.83  
4918.44  
4224.96  
3246.55  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
91.33  
106.48  
106.98  
89.81  
98.50  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
32.45  
34.56  
32.55  
25.67  
32.35  
    Other Inventory
58.88  
71.92  
74.42  
64.14  
66.14  
Sundry Debtors
84.99  
101.27  
185.41  
204.92  
145.25  
    Debtors more than Six months
59.21  
67.54  
84.98  
74.47  
88.48  
    Debtors Others
29.41  
35.00  
101.71  
131.43  
57.74  
Cash and Bank
582.69  
506.08  
98.08  
89.78  
267.16  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
582.69  
506.08  
98.08  
89.78  
267.16  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
80.60  
171.14  
38.25  
25.93  
64.60  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
25.08  
6.46  
9.70  
18.75  
10.83  
    Other current_assets
55.52  
164.68  
28.55  
7.18  
53.76  
Short Term Loans and Advances
1648.49  
1724.42  
1603.97  
1246.71  
1090.87  
    Advances recoverable in cash or in kind
26.89  
39.54  
9.01  
21.13  
15.84  
    Advance income tax and TDS
22.19  
14.21  
13.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
1382.77  
1466.66  
1393.67  
1118.50  
1048.95  
    Other Loans & Advances
216.64  
204.01  
188.30  
107.08  
26.07  
Total Current Assets
2488.10  
2609.39  
2032.70  
1657.15  
1666.36  
Net Current Assets (Including Current Investments)
1960.33  
2041.99  
1505.37  
1234.70  
1316.61  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
7750.44  
7367.14  
6951.18  
5882.15  
4913.06  
Contingent Liabilities
1137.33  
1116.50  
1175.38  
1036.64  
890.91  
Total Debt
122.79  
0.00  
0.00  
0.00  
0.00  
Book Value
20.16  
19.18  
18.19  
15.16  
12.79  
Adjusted Book Value
20.16  
19.18  
18.19  
15.16  
12.79