GMDCLTD.NS Balance Sheet
Gujarat Mineral Development Corporation Ltd.
Profit & Loss Balance Sheet Cash Flow
Balance Sheet · 8 years on file
(FY2017-18 to FY2025-26)
· fetched 2026-08-23 22:32
| Line item | FY2017-18 standalone basis | FY2018-19 | FY2019-20 | FY2021-22 | FY2022-23 | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|---|---|---|---|
| Property, Plant and Equipment | N/A | N/A | N/A | N/A | ₹1,050.54 Cr. | ₹1,023.14 Cr. | ₹999.56 Cr. | ₹1,480.40 Cr. | PropertyPlantAndEquipment |
| Capital Work-in-Progress | N/A | N/A | N/A | N/A | ₹11.56 Cr. | ₹104.67 Cr. | ₹503.11 Cr. | ₹215.11 Cr. | CapitalWorkInProgress |
| Goodwill | N/A | N/A | N/A | N/A | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | Goodwill |
| Other Intangible Assets | N/A | N/A | N/A | N/A | ₹315.44 Cr. | ₹443.04 Cr. | ₹519.07 Cr. | ₹499.49 Cr. | OtherIntangibleAssets |
| Non-current Investments | N/A | N/A | N/A | N/A | ₹0.00 Cr. | ₹0.00 Cr. | ₹463.67 Cr. | ₹463.54 Cr. | NoncurrentInvestments |
| Other Non-current Assets | N/A | N/A | N/A | N/A | ₹685.76 Cr. | ₹1,141.36 Cr. | ₹836.82 Cr. | ₹622.56 Cr. | OtherNoncurrentAssets |
| Total Non-current Assets | N/A | N/A | N/A | N/A | ₹4,902.36 Cr. | ₹4,759.16 Cr. | ₹5,261.61 Cr. | ₹5,749.90 Cr. | NoncurrentAssets |
| Inventories | N/A | N/A | N/A | N/A | ₹106.98 Cr. | ₹106.48 Cr. | ₹91.33 Cr. | ₹96.14 Cr. | Inventories |
| Trade Receivables | N/A | N/A | N/A | N/A | ₹188.98 Cr. | ₹101.27 Cr. | ₹84.99 Cr. | ₹71.66 Cr. | TradeReceivablesCurrent |
| Cash and Cash Equivalents | N/A | N/A | N/A | N/A | ₹51.07 Cr. | ₹33.22 Cr. | ₹118.86 Cr. | ₹94.31 Cr. | CashAndCashEquivalents |
| Current Investments | N/A | N/A | N/A | N/A | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | CurrentInvestments |
| Other Current Assets | N/A | N/A | N/A | N/A | ₹205.47 Cr. | ₹364.52 Cr. | ₹269.58 Cr. | ₹968.14 Cr. | OtherCurrentAssets |
| Total Current Assets | N/A | N/A | N/A | N/A | ₹2,018.62 Cr. | ₹2,606.77 Cr. | ₹2,488.10 Cr. | ₹3,232.38 Cr. | CurrentAssets |
| Total Assets | N/A | N/A | N/A | N/A | ₹6,921.02 Cr. | ₹7,366.85 Cr. | ₹7,750.44 Cr. | ₹8,982.98 Cr. | Assets |
| Equity Share Capital | N/A | N/A | N/A | N/A | ₹63.60 Cr. | ₹63.60 Cr. | ₹63.60 Cr. | ₹63.60 Cr. | EquityShareCapital |
| Other Equity | N/A | N/A | N/A | N/A | ₹5,734.68 Cr. | ₹6,052.40 Cr. | ₹6,348.14 Cr. | ₹7,009.14 Cr. | OtherEquity |
| Equity Attributable to Owners | N/A | N/A | N/A | N/A | ₹5,798.28 Cr. | ₹6,116.00 Cr. | ₹6,411.74 Cr. | ₹7,072.74 Cr. | EquityAttributableToOwnersOfParent |
| Non-controlling Interests | N/A | N/A | N/A | N/A | N/A | N/A | ₹0.00 Cr. | ₹0.00 Cr. | NonControllingInterest |
| Total Equity | N/A | N/A | N/A | N/A | ₹5,798.28 Cr. | ₹6,116.00 Cr. | ₹6,411.74 Cr. | ₹7,072.74 Cr. | Equity |
| Long-term Borrowings | N/A | N/A | N/A | N/A | ₹0.00 Cr. | ₹0.00 Cr. | ₹116.58 Cr. | ₹279.07 Cr. | BorrowingsNoncurrent |
| Total Non-current Liabilities | N/A | N/A | N/A | N/A | ₹628.79 Cr. | ₹700.18 Cr. | ₹810.93 Cr. | ₹1,130.30 Cr. | NoncurrentLiabilities |
| Short-term Borrowings | N/A | N/A | N/A | N/A | ₹0.00 Cr. | ₹0.00 Cr. | ₹6.21 Cr. | ₹29.48 Cr. | BorrowingsCurrent |
| Trade Payables | N/A | N/A | N/A | N/A | ₹203.32 Cr. | ₹271.82 Cr. | ₹235.66 Cr. | ₹258.73 Cr. | TradePayablesCurrent |
| Other Current Liabilities | N/A | N/A | N/A | N/A | ₹99.71 Cr. | ₹75.58 Cr. | ₹86.27 Cr. | ₹177.33 Cr. | OtherCurrentLiabilities |
| Total Current Liabilities | N/A | N/A | N/A | N/A | ₹493.96 Cr. | ₹550.67 Cr. | ₹527.77 Cr. | ₹779.94 Cr. | CurrentLiabilities |
| Total Equity and Liabilities | N/A | N/A | N/A | N/A | ₹6,921.02 Cr. | ₹7,366.85 Cr. | ₹7,750.44 Cr. | ₹8,982.98 Cr. | EquityAndLiabilities |
Every figure above is the exact value of the named XBRL element from GMDCLTD.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Metals & Mining companies compare).