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Balance Sheet

GUJARAT MINERAL DEVELOPMENT CORPORATION LTD.

NSE : GMDCLTDBSE : 532181ISIN CODE : INE131A01031Industry : Mining & MineralsHouse : PSU
BSE508.6553.6 (+11.78 %)
PREV CLOSE ( ) 455.05
OPEN PRICE ( ) 455.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2028547
TODAY'S LOW / HIGH ( )451.80 515.00
52 WK LOW / HIGH ( )226.2 515
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
636.00  
636.00  
636.00  
636.00  
636.00  
    Equity - Authorised
1490.00  
1490.00  
1490.00  
1490.00  
1490.00  
    Equity - Issued
636.00  
636.00  
636.00  
636.00  
636.00  
    Equity Paid Up
636.00  
636.00  
636.00  
636.00  
636.00  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
63481.40  
60361.40  
57215.69  
47579.90  
40032.12  
    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
32648.70  
28814.70  
26371.00  
15612.72  
11003.08  
    General Reserves
27375.20  
27377.70  
27374.17  
27374.17  
27374.17  
    Other Reserves
3457.50  
4169.00  
3470.52  
4593.01  
1654.87  
Reserve excluding Revaluation Reserve
63481.40  
60361.40  
57215.69  
47579.90  
40032.12  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
64117.40  
60997.40  
57851.69  
48215.90  
40668.12  
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
1165.80  
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
1165.80  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
395.90  
468.20  
507.07  
491.88  
-545.62  
    Deferred Tax Assets
1281.00  
1342.60  
1358.53  
1438.91  
2109.85  
    Deferred Tax Liability
1676.90  
1810.80  
1865.60  
1930.80  
1564.23  
Other Long Term Liabilities
350.80  
678.80  
178.66  
176.92  
202.44  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
6196.80  
5853.00  
5701.13  
5712.36  
5308.13  
Total Non-Current Liabilities
8109.30  
7000.00  
6386.86  
6381.16  
4964.94  
Current Liabilities
  
  
  
  
  
Trade Payables
2356.60  
2858.20  
2059.26  
2089.46  
1759.71  
    Sundry Creditors
2356.60  
2858.20  
2059.26  
2089.46  
1759.71  
    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
2804.90  
2566.70  
2959.16  
2015.71  
1611.96  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
149.70  
102.70  
717.06  
335.92  
337.41  
    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
2655.20  
2464.00  
2242.10  
1679.79  
1274.55  
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
116.20  
249.10  
254.85  
119.28  
125.83  
    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  
131.00  
136.00  
0.00  
16.01  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
116.20  
118.10  
118.85  
119.28  
109.82  
Total Current Liabilities
5277.70  
5674.00  
5273.27  
4224.44  
3497.50  
Total Liabilities
77504.40  
73671.40  
69511.82  
58821.51  
49130.56  
ASSETS
  
  
  
  
  
Gross Block
29253.50  
27826.60  
26098.92  
25847.40  
25617.06  
Less: Accumulated Depreciation
14067.20  
13175.40  
12423.63  
11625.02  
6696.14  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
3965.95  
Net Block
15186.30  
14651.20  
13675.30  
14222.38  
14954.97  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
5031.10  
1054.30  
148.21  
116.00  
56.25  
Non Current Investments
4842.50  
5658.60  
4912.75  
5961.55  
2988.97  
Long Term Investment
4842.50  
5658.60  
4912.75  
5961.55  
2988.97  
    Quoted
3372.00  
3876.90  
3093.20  
4577.50  
1830.80  
    Unquoted
1470.50  
1781.70  
1819.55  
1402.76  
1176.89  
Long Term Loans & Advances
14621.90  
14259.20  
21241.24  
13028.82  
6443.67  
Other Non Current Assets
10213.70  
9222.20  
8201.44  
7926.42  
7127.34  
Total Non-Current Assets
52616.10  
47568.30  
49184.39  
42249.56  
32465.51  
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
913.30  
1064.80  
1069.81  
898.08  
984.96  
    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  
0.05  
0.05  
0.05  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
324.50  
345.60  
325.53  
256.66  
323.47  
    Other Inventory
588.80  
719.20  
744.24  
641.38  
661.44  
Sundry Debtors
849.90  
1012.70  
1854.12  
2049.20  
1452.50  
    Debtors more than Six months
592.10  
675.40  
849.75  
744.65  
884.80  
    Debtors Others
294.10  
350.00  
1017.08  
1314.27  
577.43  
Cash and Bank
5826.90  
5060.80  
980.79  
897.76  
2671.56  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
5826.90  
5060.80  
980.79  
897.76  
2671.56  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
806.00  
1711.40  
382.52  
259.31  
645.95  
    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
250.80  
64.60  
96.98  
187.50  
108.32  
    Other current_assets
555.20  
1646.80  
285.54  
71.81  
537.63  
Short Term Loans and Advances
16484.90  
17244.20  
16039.72  
12467.10  
10908.66  
    Advances recoverable in cash or in kind
268.90  
395.40  
90.09  
211.28  
158.39  
    Advance income tax and TDS
221.90  
142.10  
129.96  
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
13827.70  
14666.60  
13936.71  
11185.00  
10489.54  
    Other Loans & Advances
2166.40  
2040.10  
1882.96  
1070.82  
260.73  
Total Current Assets
24881.00  
26093.90  
20326.96  
16571.45  
16663.62  
Net Current Assets (Including Current Investments)
19603.30  
20419.90  
15053.69  
12347.01  
13166.12  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
77504.40  
73671.40  
69511.82  
58821.51  
49130.56  
Contingent Liabilities
11373.30  
11165.00  
11753.80  
10366.36  
8909.15  
Total Debt
1227.90  
0.00  
0.00  
0.00  
0.00  
Book Value
201.63  
191.82  
181.92  
151.62  
127.89  
Adjusted Book Value
201.63  
191.82  
181.92  
151.62  
127.89  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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