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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: 18091.02
NSE Code : GMDCLTD	P / E : 27.1

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	63.60	63.60	63.60	63.60	63.60
Reserves & Surplus	6309.83	5995.51	5682.70	4722.38	3968.99
Total Shareholders Funds	6373.43	6059.11	5746.30	4785.98	4032.59
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	777.82	653.33	587.97	588.78	551.08
Total Debt	777.82	653.33	587.97	588.78	551.08
Total Liabilities	7151.25	6712.44	6334.27	5374.76	4583.67
APPLICATION OF FUNDS:
Gross Block	2960.46	2876.03	2703.37	2678.21	2649.08
Less: Accum. Depreciation	1410.15	1327.35	1250.94	1169.84	1066.21
Net Block	1550.31	1548.68	1452.43	1508.37	1582.87
Capital Work in Progress	740.78	292.07	28.49	22.93	5.70
Investments	472.58	553.07	479.74	587.06	291.98
Inventories	92.79	107.99	108.93	93.39	103.67
Sundry Debtors	84.99	101.27	185.41	204.92	145.25
Cash and Bank Balance	581.12	505.78	75.62	66.16	242.96
Loans and Advances	4318.85	4353.05	4719.29	3510.15	2721.97
Current Liabilities	677.09	723.05	688.20	602.70	492.98
Provisions	13.08	26.42	27.44	15.51	17.76
Net Current Assets	4387.58	4318.62	4373.61	3256.41	2703.11
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	7151.25	6712.44	6334.27	5374.77	4583.66
Contingent Liabilities	1137.33	1116.50	1175.38	1036.64	890.91

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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