Balance Sheet

GUJARAT MINERAL DEVELOPMENT CORPORATION LTD.

NSE : GMDCLTDBSE : 532181ISIN CODE : INE131A01031Industry : Mining & MineralsHouse : PSU
BSE344.50-2.95 (-0.85 %)
PREV CLOSE ( ) 347.45
OPEN PRICE ( ) 351.65
BID PRICE (QTY) 344.10 (485)
OFFER PRICE (QTY) 344.50 (103)
VOLUME 199486
TODAY'S LOW / HIGH ( )343.95 358.75
52 WK LOW / HIGH ( )122.75 505
NSE345.80-1.4 (-0.4 %)
PREV CLOSE( ) 347.20
OPEN PRICE ( ) 353.50
BID PRICE (QTY) 345.75 (222)
OFFER PRICE (QTY) 345.80 (33)
VOLUME 1307210
TODAY'S LOW / HIGH( ) 343.90 358.90
52 WK LOW / HIGH ( )122.7 506
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital636.00636.00636.00636.00636.00
    Equity - Authorised1490.001490.001490.001490.001490.00
    Equity - Issued636.00636.00636.00636.00636.00
    Equity Paid Up636.00636.00636.00636.00636.00
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value2.002.002.002.002.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves57346.8147579.9040032.1240324.4942536.91
    Securities Premium0.000.000.000.000.00
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance26489.0215612.7211003.0811633.8312232.46
    General Reserves27374.1727374.1727374.1727374.1727374.17
    Other Reserves3483.624593.011654.871316.492930.27
Reserve excluding Revaluation Reserve57346.8147579.9040032.1240324.4942536.91
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds57982.8148215.9040668.1240960.4943172.91
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities507.15491.88-545.621113.631197.11
    Deferred Tax Assets1358.451438.912109.851997.221784.20
    Deferred Tax Liability1865.601930.801564.233110.852981.32
Other Long Term Liabilities162.93176.92202.44355.98506.55
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions5617.815712.365308.135174.054730.26
Total Non-Current Liabilities6287.886381.164964.946643.666433.92
Current Liabilities
Trade Payables2033.182089.461759.711371.881097.10
    Sundry Creditors2033.182089.461759.711371.881097.10
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities2651.522015.711611.961435.881255.79
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers710.75335.92337.41262.27123.43
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities1940.771679.791274.551173.611132.36
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions254.85119.28125.83164.71107.38
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits136.000.0016.0117.1916.84
    Preference Dividend0.000.000.000.000.00
    Other Provisions118.85119.28109.82147.5290.54
Total Current Liabilities4939.554224.443497.502972.472460.26
Total Liabilities69210.2558821.5149130.5650576.6152067.10
ASSETS
Gross Block26082.1225847.4025617.0625451.5725240.45
Less: Accumulated Depreciation12422.2611625.026696.145775.594844.54
Less: Impairment of Assets0.000.003965.950.000.00
Net Block13659.8614222.3814954.9719675.9920395.92
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress115.65116.0056.2542.957.65
Non Current Investments4907.135961.552988.972637.054285.52
Long Term Investment4907.135961.552988.972637.054285.52
    Quoted3106.294577.501830.801144.552623.84
    Unquoted1819.551402.761176.891511.221680.39
Long Term Loans & Advances21283.6813028.826443.676870.475561.91
Other Non Current Assets8073.957926.427127.345789.705858.88
Total Non-Current Assets49023.5642249.5632465.5135922.0537028.19
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories1069.81898.08984.96951.18981.34
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.050.050.050.050.05
    Packing Materials0.000.000.000.000.00
    Stores  and Spare325.53256.66323.47286.89307.26
    Other Inventory744.24641.38661.44664.24674.04
Sundry Debtors1889.802049.201452.501395.271474.77
    Debtors more than Six months849.75744.65884.809.739.73
    Debtors Others1052.751314.27577.431395.271474.77
Cash and Bank980.79897.762671.56967.01886.67
    Cash in hand0.000.000.000.000.00
    Balances at Bank980.79897.762671.56967.01886.67
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets513.74259.31645.95335.75238.21
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses376.84187.50108.3230.5439.77
    Other current_assets136.9071.81537.63305.21198.44
Short Term Loans and Advances15732.0812467.1010908.6611004.5911456.24
    Advances recoverable in cash or in kind220.05211.28158.39330.34242.08
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits13936.7111185.0010489.5410198.449903.14
    Other Loans & Advances1575.321070.82260.73475.811311.01
Total Current Assets20186.2216571.4516663.6214653.8015037.23
Net Current Assets (Including Current Investments)15246.6712347.0113166.1211681.3412576.97
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets69210.2558821.5149130.5650576.6152067.10
Contingent Liabilities11753.8010366.368909.158265.986978.10
Total Debt0.000.000.000.000.00
Book Value182.34151.62127.89128.81135.76
Adjusted Book Value182.34151.62127.89128.81135.76

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.