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| Gujarat Mineral Development Corporation Limited |
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Financials-Gujarat Mineral Development Corporation Limited| Sector: Minerals | | BSE:532181 | NSE:GMDCLTD | Bloomberg:GMDC@IN | Reuters:GMDC.BO | | Market Lot: 1 | Face Value: 2 | ISIN Demat: INE131A01031 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
5658.07 |
4120.21 |
37.32 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
422.53 |
554.07 |
-23.74 |
| Total Income |
6080.60 |
4674.28 |
30.09 |
| Total Expenses |
-5607.65 |
-4050.34 |
38.45 |
| OPBDIT |
11688.25 |
8724.62 |
33.97 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-276.54 |
-4050.34 |
-93.17 |
| Exceptional & Extraordinary Items |
-3965.95 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
1640.55 |
-224.99 |
NM |
| After Tax Profit |
-1852.44 |
398.95 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-08(12) |
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31-Mar-07(12) |
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31-Mar-06(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
9801.18 |
97.64 |
5888.16 |
89.91 |
4323.98 |
87.90 |
| Operating Income (OI) |
10038.12 |
100.00 |
6549.25 |
100.00 |
4919.18 |
100.00 |
| OPBDIT |
5415.19 |
53.95 |
3622.02 |
55.30 |
2276.81 |
46.28 |
| OPBDT |
4696.51 |
46.79 |
2877.06 |
43.93 |
1771.33 |
36.01 |
| OPBT |
3741.14 |
37.27 |
1553.74 |
23.72 |
437.72 |
8.90 |
| Non-Operating Income |
339.41 |
3.38 |
241.16 |
3.68 |
248.46 |
5.05 |
| Extraordinary/Prior Period |
-389.83 |
-3.88 |
-846.06 |
-12.92 |
-273.57 |
-5.56 |
| Tax |
1051.41 |
10.47 |
4.11 |
0.06 |
60.08 |
1.22 |
| Profit after tax(PAT) |
2639.31 |
26.29 |
944.74 |
14.43 |
352.53 |
7.17 |
| Cash Profit |
3594.68 |
35.81 |
2268.05 |
34.63 |
1686.15 |
34.28 |
| Dividend-Equity |
318.00 |
3.17 |
318.00 |
4.86 |
190.80 |
3.88 |
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| As on |
31-Mar-08 |
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31-Mar-07 |
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31-Mar-06 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
18465.34 |
66.51 |
17917.84 |
67.34 |
17135.85 |
65.55 |
| Net Block |
13428.31 |
48.37 |
13713.56 |
51.54 |
13649.70 |
52.21 |
| Capital WIP |
134.08 |
0.48 |
329.02 |
1.24 |
451.46 |
1.73 |
| Investments |
553.66 |
1.99 |
613.90 |
2.31 |
715.65 |
2.74 |
| Inventory |
482.51 |
1.74 |
293.59 |
1.10 |
549.33 |
2.10 |
| Receivables |
807.70 |
2.91 |
933.52 |
3.51 |
655.21 |
2.51 |
| Other Current Assets |
12356.26 |
44.51 |
10725.93 |
40.31 |
10121.17 |
38.72 |
| Balance Sheet Total(BT) |
27762.52 |
100.00 |
26609.51 |
100.00 |
26142.51 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
318.00 |
1.15 |
318.00 |
1.20 |
318.00 |
1.22 |
| Reserves |
10266.77 |
36.98 |
7713.91 |
28.99 |
7126.68 |
27.26 |
| Total Debt |
6642.86 |
23.93 |
9598.29 |
36.07 |
10836.78 |
41.45 |
| Creditors and Acceptances |
701.54 |
2.53 |
1155.56 |
4.34 |
1117.85 |
4.28 |
| Other current liab/prov. |
9833.35 |
35.42 |
7823.75 |
29.40 |
6743.21 |
25.79 |
| Balance Sheet Total(BT) |
27762.52 |
100.00 |
26609.51 |
100.00 |
26142.51 |
100.00 |
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| As on |
31-Mar-08 |
31-Mar-07 |
31-Mar-06 |
| OPBIT/Prod.cap.empl.(%) |
27.05 |
13.78 |
5.51 |
| PBIT/Cap. Employed (%) |
25.80 |
9.79 |
5.15 |
| PAT/Networth (%) |
24.93 |
11.76 |
4.74 |
| Tax/PBT (%) |
28.49 |
0.43 |
14.56 |
| Total Debt/Networth (x) |
0.63 |
1.20 |
1.46 |
| Long Term Debt/Networth (x) |
0.44 |
1.20 |
1.46 |
| PBDIT/Finance Charges (x) |
7.46 |
4.05 |
4.45 |
| Current Ratio (x) |
1.30 |
1.33 |
1.44 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
30.05 |
57.87 |
55.15 |
| Creditors (days cost of sales) |
55.39 |
144.09 |
154.41 |
| Op. curr. assets (days OI) |
491.00 |
643.00 |
805.00 |
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Financials