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 | ₹10.51 Bn | ₹10.23 Bn | ₹10.00 Bn | ₹14.80 Bn | PropertyPlantAndEquipment |
| Capital Work-in-Progress | N/A | N/A | N/A | N/A | ₹0.12 Bn | ₹1.05 Bn | ₹5.03 Bn | ₹2.15 Bn | CapitalWorkInProgress |
| Goodwill | N/A | N/A | N/A | N/A | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | Goodwill |
| Other Intangible Assets | N/A | N/A | N/A | N/A | ₹3.15 Bn | ₹4.43 Bn | ₹5.19 Bn | ₹4.99 Bn | OtherIntangibleAssets |
| Non-current Investments | N/A | N/A | N/A | N/A | ₹0.00 Bn | ₹0.00 Bn | ₹4.64 Bn | ₹4.64 Bn | NoncurrentInvestments |
| Other Non-current Assets | N/A | N/A | N/A | N/A | ₹6.86 Bn | ₹11.41 Bn | ₹8.37 Bn | ₹6.23 Bn | OtherNoncurrentAssets |
| Total Non-current Assets | N/A | N/A | N/A | N/A | ₹49.02 Bn | ₹47.59 Bn | ₹52.62 Bn | ₹57.50 Bn | NoncurrentAssets |
| Inventories | N/A | N/A | N/A | N/A | ₹1.07 Bn | ₹1.06 Bn | ₹0.91 Bn | ₹0.96 Bn | Inventories |
| Trade Receivables | N/A | N/A | N/A | N/A | ₹1.89 Bn | ₹1.01 Bn | ₹0.85 Bn | ₹0.72 Bn | TradeReceivablesCurrent |
| Cash and Cash Equivalents | N/A | N/A | N/A | N/A | ₹0.51 Bn | ₹0.33 Bn | ₹1.19 Bn | ₹0.94 Bn | CashAndCashEquivalents |
| Current Investments | N/A | N/A | N/A | N/A | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | CurrentInvestments |
| Other Current Assets | N/A | N/A | N/A | N/A | ₹2.05 Bn | ₹3.65 Bn | ₹2.70 Bn | ₹9.68 Bn | OtherCurrentAssets |
| Total Current Assets | N/A | N/A | N/A | N/A | ₹20.19 Bn | ₹26.07 Bn | ₹24.88 Bn | ₹32.32 Bn | CurrentAssets |
| Total Assets | N/A | N/A | N/A | N/A | ₹69.21 Bn | ₹73.67 Bn | ₹77.50 Bn | ₹89.83 Bn | Assets |
| Equity Share Capital | N/A | N/A | N/A | N/A | ₹0.64 Bn | ₹0.64 Bn | ₹0.64 Bn | ₹0.64 Bn | EquityShareCapital |
| Other Equity | N/A | N/A | N/A | N/A | ₹57.35 Bn | ₹60.52 Bn | ₹63.48 Bn | ₹70.09 Bn | OtherEquity |
| Equity Attributable to Owners | N/A | N/A | N/A | N/A | ₹57.98 Bn | ₹61.16 Bn | ₹64.12 Bn | ₹70.73 Bn | EquityAttributableToOwnersOfParent |
| Non-controlling Interests | N/A | N/A | N/A | N/A | N/A | N/A | ₹0.00 Bn | ₹0.00 Bn | NonControllingInterest |
| Total Equity | N/A | N/A | N/A | N/A | ₹57.98 Bn | ₹61.16 Bn | ₹64.12 Bn | ₹70.73 Bn | Equity |
| Long-term Borrowings | N/A | N/A | N/A | N/A | ₹0.00 Bn | ₹0.00 Bn | ₹1.17 Bn | ₹2.79 Bn | BorrowingsNoncurrent |
| Total Non-current Liabilities | N/A | N/A | N/A | N/A | ₹6.29 Bn | ₹7.00 Bn | ₹8.11 Bn | ₹11.30 Bn | NoncurrentLiabilities |
| Short-term Borrowings | N/A | N/A | N/A | N/A | ₹0.00 Bn | ₹0.00 Bn | ₹0.06 Bn | ₹0.29 Bn | BorrowingsCurrent |
| Trade Payables | N/A | N/A | N/A | N/A | ₹2.03 Bn | ₹2.72 Bn | ₹2.36 Bn | ₹2.59 Bn | TradePayablesCurrent |
| Other Current Liabilities | N/A | N/A | N/A | N/A | ₹1.00 Bn | ₹0.76 Bn | ₹0.86 Bn | ₹1.77 Bn | OtherCurrentLiabilities |
| Total Current Liabilities | N/A | N/A | N/A | N/A | ₹4.94 Bn | ₹5.51 Bn | ₹5.28 Bn | ₹7.80 Bn | CurrentLiabilities |
| Total Equity and Liabilities | N/A | N/A | N/A | N/A | ₹69.21 Bn | ₹73.67 Bn | ₹77.50 Bn | ₹89.83 Bn | 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).