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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Gujarat Mineral Development Corporation Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue2.002.002.002.002.00
No. of Equity Shares (in Lacs)3180.003180.003180.003180.003180.00
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital63.6063.6063.6063.6063.60
Total Share Capital63.6063.6063.6063.6063.60
      
Reserves and Surplus5734.684703.153971.244032.454253.51
Total Reserves and Surplus5734.684703.153971.244032.454253.51
Total Shareholders Funds5798.284766.754034.844096.054317.11
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]50.7181.270.00111.36119.71
Other Long Term Liabilities16.2955.7359.2978.0189.96
Long Term Provisions561.78589.94521.02474.99433.72
Total Non-Current Liabilities628.79726.94580.31664.37643.39
      
CURRENT LIABILITIES     
Trade Payables203.32209.29174.13137.19109.60
Other Current Liabilities265.15213.50173.53160.06136.60
Short Term Provisions25.490.000.000.000.00
Total Current Liabilities493.96422.78347.65297.25246.20
      
Total Capital And Liabilities6921.025916.474962.815057.665206.70
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets1137.421182.111242.241706.421773.66
Intangible Assets315.44328.24342.61351.77357.76
Capital Work-In-Progress11.5611.605.624.300.76
Intangible Assets Under Development11.4511.330.000.000.00
Fixed Assets1475.881533.281590.472062.482132.19
Non-Current Investments490.71596.15298.90263.71428.55
Deferred Tax Assets [Net]0.000.0054.560.000.00
Long Term Loans And Advances5.746.382.771.932.06
Other Non-Current Assets2930.022108.361349.691264.091140.02
Total Non-Current Assets4902.364244.173296.393592.203702.82
      
      
CURRENT ASSETS     
Inventories106.9889.8198.5095.1298.13
Trade Receivables188.98204.92141.31139.53147.48
Cash And Cash Equivalents98.0889.78267.1696.7048.17
Short Term Loans And Advances3.003.037.879.1310.74
OtherCurrentAssets1621.631284.771151.581124.981199.36
Total Current Assets2018.671672.301666.421465.461503.88
      
Total Assets6921.025916.474962.815057.665206.70
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities1182.841086.29898.35830.31702.59
      
BONUS DETAILS     
Bonus Equity Share Capital60.4260.4260.4260.4260.42
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value308.76455.88181.21112.58260.51
Non-Current Investments Unquoted Book Value161.50122.27101.85137.95156.86
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue2.00
No. of Equity Shares (in Lacs)3180.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital63.60
Total Share Capital63.60
Reserves and Surplus5734.68
Total Reserves and Surplus5734.68
Total Shareholders Funds5798.28
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]50.71
Other Long Term Liabilities16.29
Long Term Provisions561.78
Total Non-Current Liabilities628.79
CURRENT LIABILITIES 
Trade Payables203.32
Other Current Liabilities265.15
Short Term Provisions25.49
Total Current Liabilities493.96
Total Capital And Liabilities6921.02
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets1137.42
Intangible Assets315.44
Capital Work-In-Progress11.56
Intangible Assets Under Development11.45
Fixed Assets1475.88
Non-Current Investments490.71
Deferred Tax Assets [Net]0.00
Long Term Loans And Advances5.74
Other Non-Current Assets2930.02
Total Non-Current Assets4902.36
CURRENT ASSETS 
Inventories106.98
Trade Receivables188.98
Cash And Cash Equivalents98.08
Short Term Loans And Advances3.00
OtherCurrentAssets1621.63
Total Current Assets2018.67
Total Assets6921.02
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities1182.84
BONUS DETAILS 
Bonus Equity Share Capital60.42
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value308.76
Non-Current Investments Unquoted Book Value161.50