Balance Sheet

Gujarat Mineral Development Corporation Ltd
Mining / Minerals / Metals
BSE Code:	532181	NSE Symbol:	GMDCLTD	P/E :	20.72
ISIN Demat:	INE131A01031	Div & Yield %:	2.23	EPS :	20.54
Book Value:	223.10	Market Cap (Rs. Cr.):	13,534.08	Face Value :	2

Particulars	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	63.60	63.60	63.60	63.60	63.60	63.60
Reserves Total	7,004.97	6,339.63	5,995.51	5,682.70	4,722.38	3,968.99
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	7,068.57	6,403.23	6,059.11	5,746.30	4,785.98	4,032.59
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	316.51	126.44	2.82	2.07	0.55	0.81
Total Debt	316.51	126.44	2.82	2.07	0.55	0.81
Other Liabilities	762.35	614.00	650.51	585.90	588.22	550.26
Total Liabilities	8,147.43	7,143.67	6,712.44	6,334.27	5,374.75	4,583.66
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	3,525.16	2,960.46	2,876.03	2,703.37	2,678.21	2,649.08
Less : Accumulated Depreciation	1,518.25	1,410.15	1,327.35	1,250.94	1,169.84	1,066.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2,006.91	1,550.31	1,548.68	1,452.43	1,508.37	1,582.87
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1,247.66	774.99	292.07	28.49	22.93	5.70
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	459.45	472.58	553.07	479.74	587.06	291.98
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	97.29	92.79	107.99	108.93	93.39	103.67
Sundry Debtors	71.66	84.99	101.27	185.41	204.92	145.25
Cash and Bank Balance	540.12	555.51	505.78	75.62	66.16	242.96
Loans and Advances	2,524.46	1,730.83	1,870.83	1,640.47	1,272.00	1,155.11
Total Current Assets	3,233.53	2,464.12	2,585.87	2,010.44	1,636.47	1,646.99
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	740.14	515.72	541.97	501.64	409.62	336.56
Provisions	10.84	13.08	26.42	27.44	15.51	17.76
Total Current Liabilities & Provisions	750.98	528.80	568.39	529.08	425.14	354.32
Net Current Assets	2,482.55	1,935.32	2,017.48	1,481.36	1,211.34	1,292.67
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	94.01	128.10	134.26	135.85	143.89	210.99
Deferred Tax Liability	175.64	167.69	181.08	186.56	193.08	156.42
Net Deferred Tax	-81.63	-39.59	-46.82	-50.71	-49.19	54.57
Other Assets	2,032.49	2,450.06	2,347.96	2,942.97	2,094.25	1,355.87
Total Assets	8,147.43	7,143.67	6,712.44	6,334.28	5,374.76	4,583.66
Contingent Liabilities	1,063.87	1,137.33	1,116.50	1,175.38	1,036.64	890.91

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Balance Sheet