Gujarat Mineral Development Corporation Ltd. - Research Center
532181 GMDCLTD Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 63.60 | 63.60 | 63.60 | 63.60 | 63.60 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4,667.54 | 3,937.02 | 3,999.36 | 4,221.91 | 4,337.11 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 4,731.14 | 4,000.62 | 4,062.96 | 4,285.51 | 4,400.71 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,552.05 | 2,561.03 | 2,556.11 | 2,543.39 | 2,477.25 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,043.68 | 978.17 | 499.90 | 413.95 | 332.52 |
| Net block | 1,508.37 | 1,582.87 | 2,056.21 | 2,129.44 | 2,144.73 |
| Capital work-in-progress | 22.93 | 5.62 | 4.30 | 0.76 | 10.67 |
| Investments | 587.06 | 291.98 | 259.45 | 426.29 | 863.18 |
| Net current assets | |||||
| Current assets, loans & advances | 3,761.46 | 3,047.52 | 2,704.33 | 2,615.29 | 2,420.79 |
| Less : current liabilities & provisions | 1,148.68 | 927.37 | 961.31 | 886.28 | 1,038.65 |
| Total net current assets | 2,612.78 | 2,120.15 | 1,743.02 | 1,729.02 | 1,382.14 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,731.14 | 4,000.62 | 4,062.96 | 4,285.51 | 4,400.71 |
| Notes: | |||||
| Book value of unquoted investments | 122.27 | 101.85 | 137.95 | 156.86 | 205.94 |
| Market value of quoted investments | 455.88 | 181.21 | 112.58 | 260.51 | 350.68 |
| Contingent liabilities | 1,139.95 | 898.35 | 830.31 | 702.59 | 635.63 |
| Number of equity sharesoutstanding (Lacs) | 3180.00 | 3180.00 | 3180.00 | 3180.00 | 3180.00 |
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