GUJARAT MINERAL DEVELOPMENT CORPORATION LTD.

NSE : GMDCLTDBSE : 532181ISIN CODE : INE131A01031Industry : Mining & Minerals MCap (Rs. in Mn) : 176998.8 Face Value (Rs.) : 2 House : PSU
BSECurrent Price (Rs.) 556.60Change (Rs.)7.55 (+1.38 %)
PREV CLOSE (Rs.) 549.05
OPEN PRICE (Rs.) 552.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 45389
TODAY'S LOW / HIGH (Rs.)552.00 559.55
52 WK LOW / HIGH (Rs.)464.45 771.5
NSECurrent Price (Rs.) 556.45Change (Rs.)7.3 (+1.33 %)
PREV CLOSE( Rs. ) 549.15
OPEN PRICE (Rs.) 551.00
BID PRICE (QTY) 556.45 (1277)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 635840
TODAY'S LOW / HIGH(Rs.) 551.00 559.80
52 WK LOW / HIGH (Rs.)466.4 771.9

Balance Sheet

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
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
7009.14  
6377.94  
6036.14  
5721.57  
4757.99  
    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
3938.27  
3294.67  
2881.47  
2637.10  
1561.27  
    General Reserves
2737.52  
2737.52  
2737.77  
2737.42  
2737.42  
    Other Reserves
333.35  
345.75  
416.90  
347.05  
459.30  
Reserve excluding Revaluation Reserve
7009.14  
6377.94  
6036.14  
5721.57  
4757.99  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
7072.74  
6441.54  
6099.74  
5785.17  
4821.59  
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
279.07  
116.58  
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
279.07  
116.58  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
81.63  
39.59  
46.82  
50.71  
49.19  
    Deferred Tax Assets
94.01  
128.10  
134.26  
135.85  
143.89  
    Deferred Tax Liability
175.64  
167.69  
181.08  
186.56  
193.08  
Other Long Term Liabilities
49.10  
35.10  
67.88  
17.87  
17.69  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
720.50  
582.28  
585.30  
570.11  
571.24  
Total Non-Current Liabilities
1130.30  
773.55  
700.00  
638.69  
638.12  
Current Liabilities
  
  
  
  
  
Trade Payables
258.73  
242.02  
285.82  
205.93  
208.95  
    Sundry Creditors
258.73  
242.02  
285.82  
205.93  
208.95  
    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
511.52  
280.46  
256.67  
295.92  
201.57  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
46.16  
14.97  
10.27  
71.71  
33.59  
    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
465.36  
265.49  
246.40  
224.21  
167.98  
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
9.69  
11.62  
24.91  
25.49  
11.93  
    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  
0.00  
13.10  
13.60  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
9.69  
11.62  
11.81  
11.89  
11.93  
Total Current Liabilities
779.94  
534.10  
567.40  
527.33  
422.44  
Total Liabilities
8982.98  
7749.19  
7367.14  
6951.18  
5882.15  
ASSETS
  
  
  
  
  
Gross Block
3494.34  
2925.47  
2782.66  
2609.89  
2584.74  
Less: Accumulated Depreciation
1514.45  
1406.72  
1317.54  
1242.36  
1162.50  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1979.89  
1518.75  
1465.12  
1367.53  
1422.24  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
215.11  
503.11  
105.43  
14.82  
11.60  
Non Current Investments
463.54  
484.25  
565.86  
491.27  
596.15  
Long Term Investment
463.54  
484.25  
565.86  
491.27  
596.15  
    Quoted
313.91  
337.20  
387.69  
309.32  
457.75  
    Unquoted
149.63  
147.05  
178.17  
181.96  
140.28  
Long Term Loans & Advances
821.74  
1426.63  
1425.92  
2124.12  
1302.88  
Other Non Current Assets
1203.05  
1022.58  
922.22  
820.14  
792.64  
Total Non-Current Assets
5749.90  
5261.59  
4756.83  
4918.44  
4224.96  
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
96.14  
91.33  
106.48  
106.98  
89.81  
    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
2.37  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
29.09  
32.45  
34.56  
32.55  
25.67  
    Other Inventory
64.68  
58.88  
71.92  
74.42  
64.14  
Sundry Debtors
71.66  
84.99  
101.27  
185.41  
204.92  
    Debtors more than Six months
16.24  
59.21  
67.54  
84.98  
74.47  
    Debtors Others
58.25  
29.41  
35.00  
101.71  
131.43  
Cash and Bank
540.12  
557.08  
506.08  
98.08  
89.78  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
540.12  
557.08  
506.08  
98.08  
89.78  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
170.10  
80.61  
171.14  
38.25  
25.93  
    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
28.95  
25.08  
6.46  
9.70  
18.75  
    Other current_assets
141.15  
55.53  
164.68  
28.55  
7.18  
Short Term Loans and Advances
2354.36  
1672.86  
1724.42  
1603.97  
1246.71  
    Advances recoverable in cash or in kind
28.32  
26.85  
39.54  
9.01  
21.13  
    Advance income tax and TDS
66.27  
22.19  
14.21  
13.00  
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
1401.77  
1382.77  
1466.66  
1393.67  
1118.50  
    Other Loans & Advances
858.00  
241.05  
204.01  
188.30  
107.08  
Total Current Assets
3232.38  
2486.87  
2609.39  
2032.70  
1657.15  
Net Current Assets (Including Current Investments)
2452.44  
1952.77  
2041.99  
1505.37  
1234.70  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
8982.98  
7749.19  
7367.14  
6951.18  
5882.15  
Contingent Liabilities
1063.87  
1137.33  
1116.50  
1175.38  
1036.64  
Total Debt
308.55  
122.79  
0.00  
0.00  
0.00  
Book Value
22.24  
20.26  
19.18  
18.19  
15.16  
Adjusted Book Value
22.24  
20.26  
19.18  
18.19  
15.16