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Profit & Loss Accounts

Balance Sheet

Gujarat Mineral Development Corporation Ltd
Industry : Mining / Minerals / Metals	Chairman : Hasmukh Adhia
Home : Govt - Guj	Book Value: 200.422327
BSE Code : 532181	Market Cap: 13845.72
NSE Code : GMDCLTD	P / E : 20.13

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS:
Share Capital	63.60	63.60	63.60	63.60	63.60
Reserves & Surplus	6009.78	5682.70	4722.38	3968.99	3999.36
Total Shareholders Funds	6073.38	5746.30	4785.98	4032.59	4062.96
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	653.50	587.97	588.78	551.08	552.89
Total Debt	653.50	587.97	588.78	551.08	552.89
Total Liabilities	6726.88	6334.27	5374.76	4583.67	4615.85
APPLICATION OF FUNDS:
Gross Block	2876.03	2703.37	2678.21	2649.08	2633.77
Less: Accum. Depreciation	1326.28	1250.94	1169.84	1066.21	577.56
Net Block	1549.75	1452.43	1508.37	1582.87	2056.21
Capital Work in Progress	291.31	28.49	22.93	5.70	4.30
Investments	553.07	479.74	587.06	291.98	259.45
Inventories	107.99	108.93	93.39	103.67	100.54
Sundry Debtors	101.27	185.41	204.92	145.25	139.53
Cash and Bank Balance	488.24	75.62	66.16	242.96	71.16
Loans and Advances	4367.95	4719.29	3510.15	2721.97	2598.25
Current Liabilities	706.27	688.20	602.70	492.98	591.68
Provisions	26.42	27.44	15.51	17.76	21.89
Net Current Assets	4332.76	4373.61	3256.41	2703.11	2295.91
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	6726.89	6334.27	5374.77	4583.66	4615.87
Contingent Liabilities	1116.52	1175.38	1036.64	890.91	826.60

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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