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Balance Sheet

GUJARAT MINERAL DEVELOPMENT CORPORATION LTD.

NSE : GMDCLTDBSE : 532181ISIN CODE : INE131A01031Industry : Mining & MineralsHouse : PSU
BSE84.95-1.2 (-1.39 %)
PREV CLOSE (Rs.) 86.15
OPEN PRICE (Rs.) 84.10
BID PRICE (QTY) 84.70 (104)
OFFER PRICE (QTY) 85.00 (154)
VOLUME 1791
TODAY'S LOW / HIGH (Rs.)84.10 85.30
52 WK LOW / HIGH (Rs.)81.35 174.6
NSE84.90-1.25 (-1.45 %)
PREV CLOSE( Rs. ) 86.15
OPEN PRICE (Rs.) 86.00
BID PRICE (QTY) 84.70 (122)
OFFER PRICE (QTY) 84.90 (55)
VOLUME 7708
TODAY'S LOW / HIGH(Rs.) 84.65 86.00
52 WK LOW / HIGH (Rs.)81.25 174
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
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
42883.07  
39369.67  
36326.98  
31795.28  
27986.54  
    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
11308.27  
8862.46  
6806.86  
4602.43  
3229.48  
    General Reserves
27374.17  
27374.17  
27374.17  
27192.86  
24757.06  
    Other Reserves
4200.63  
3133.04  
2145.95  
0.00  
0.00  
Reserve excluding Revaluation Reserve
42883.07  
39369.67  
36326.98  
31795.28  
27986.54  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
43519.07  
40005.67  
36962.98  
32431.28  
28622.54  
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  
6678.82  
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  
6678.82  
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
0.00  
0.00  
0.00  
9.40  
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  
9.40  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
1492.30  
2231.66  
1829.24  
2078.92  
2871.42  
    Deferred Tax Assets
1729.05  
1541.80  
1376.07  
916.23  
1047.06  
    Deferred Tax Liability
3221.35  
3773.46  
3205.31  
2995.16  
3918.48  
Other Long Term Liabilities
644.37  
520.51  
545.35  
2452.70  
1691.56  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
4536.33  
4010.94  
3501.63  
2399.30  
2743.31  
Total Non-Current Liabilities
6673.00  
6763.10  
5876.22  
13619.13  
7306.28  
Current Liabilities
  
  
  
  
  
Trade Payables
1095.91  
971.01  
684.58  
530.16  
649.80  
    Sundry Creditors
1095.91  
971.01  
684.58  
530.16  
649.80  
    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
2835.74  
3314.59  
3430.30  
1720.68  
1678.31  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
214.86  
55.42  
1749.63  
117.56  
501.29  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
10.95  
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
-3091.87  
-3405.40  
-5204.80  
-1937.96  
-2266.93  
Short Term Borrowings
0.00  
0.00  
0.00  
95.60  
0.25  
    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  
95.60  
0.25  
Short Term Provisions
106.51  
87.08  
67.55  
1203.25  
1200.26  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
954.00  
954.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
194.21  
162.13  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
17.05  
15.33  
17.99  
12.61  
12.90  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
89.46  
71.75  
49.55  
42.43  
71.23  
Total Current Liabilities
4038.16  
4372.68  
4182.42  
3549.70  
3528.62  
Total Liabilities
54230.23  
51141.44  
47021.63  
49600.11  
39457.44  
ASSETS
  
  
  
  
  
Gross Block
24450.03  
22287.93  
18463.50  
28359.41  
28057.45  
Less: Accumulated Depreciation
3823.59  
2723.51  
1269.69  
10650.71  
9433.64  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
20626.45  
19564.43  
17193.82  
17708.70  
18623.80  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
106.67  
210.84  
309.92  
9579.73  
119.51  
Non Current Investments
8991.61  
7754.38  
6438.77  
1208.50  
2602.97  
Long Term Investment
8991.61  
7754.38  
6438.77  
1208.50  
2602.97  
    Quoted
3525.49  
2417.70  
1050.10  
621.93  
621.93  
    Unquoted
5484.83  
5355.39  
5407.39  
605.28  
2000.01  
Long Term Loans & Advances
6052.68  
6838.92  
5468.25  
7764.80  
4967.01  
Other Non Current Assets
3789.04  
2361.22  
1351.47  
289.93  
166.05  
Total Non-Current Assets
39566.44  
36729.79  
30762.23  
36552.59  
26479.35  
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
5484.83  
5355.39  
5407.39  
605.28  
2000.01  
Inventories
724.30  
688.42  
435.27  
522.31  
471.58  
    Raw Materials
0.00  
0.00  
0.00  
0.49  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.05  
0.46  
0.05  
    Packing Materials
0.05  
0.05  
0.00  
0.00  
0.00  
    Stores  and Spare
200.29  
213.07  
123.12  
170.07  
146.30  
    Other Inventory
523.96  
475.30  
312.10  
351.29  
325.23  
Sundry Debtors
1110.61  
1190.63  
974.44  
814.20  
518.13  
    Debtors more than Six months
0.00  
0.00  
0.00  
50.55  
19.37  
    Debtors Others
1121.02  
1201.04  
984.86  
774.07  
499.92  
Cash and Bank
575.31  
511.54  
637.98  
124.72  
418.88  
    Cash in hand
0.01  
0.01  
0.18  
0.14  
0.02  
    Balances at Bank
575.30  
511.53  
637.80  
124.57  
418.86  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
211.03  
220.57  
111.45  
456.24  
403.64  
    Interest accrued on Investments
0.00  
0.00  
0.00  
435.43  
301.50  
    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
27.75  
27.81  
31.79  
20.81  
19.74  
    Other current_assets
183.28  
192.76  
79.66  
0.00  
82.40  
Short Term Loans and Advances
12042.54  
11800.51  
14100.27  
11123.43  
11165.87  
    Advances recoverable in cash or in kind
334.10  
539.35  
664.68  
251.12  
433.95  
    Advance income tax and TDS
0.00  
0.00  
0.00  
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
10677.98  
10554.01  
0.00  
10215.71  
10181.28  
    Other Loans & Advances
1030.46  
707.15  
13435.59  
656.60  
550.64  
Total Current Assets
14663.79  
14411.66  
16259.40  
13040.89  
12978.09  
Net Current Assets (Including Current Investments)
10625.63  
10038.98  
12076.98  
9491.19  
9449.47  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
6.63  
0.00  
Total Assets
54230.23  
51141.44  
47021.63  
49600.11  
39457.44  
Contingent Liabilities
5438.49  
6116.70  
8990.03  
4410.62  
4019.21  
Total Debt
0.00  
0.00  
0.00  
6787.26  
0.25  
Book Value
136.85  
125.80  
116.24  
101.96  
90.01  
Adjusted Book Value
136.85  
125.80  
116.24  
101.96  
90.01  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
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