Ratnakar Securities Pvt. Ltd.

GUJARAT MINERAL DEVELOPMENT CORPORATION LTD.

NSE : GMDCLTDBSE : 532181ISIN CODE : INE131A01031Industry : Mining & MineralsHouse : PSU

BSE489.55-24.3 (-4.73 %)

PREV CLOSE ( ) 513.85

OPEN PRICE ( ) 513.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 146527

TODAY'S LOW / HIGH ( )487.90 515.00

52 WK LOW / HIGH ( )226.2 651.45

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
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	63481.40	60361.40	57215.69	47579.90	40032.12
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	32648.70	28814.70	26371.00	15612.72	11003.08
General Reserves	27375.20	27377.70	27374.17	27374.17	27374.17
Other Reserves	3457.50	4169.00	3470.52	4593.01	1654.87
Reserve excluding Revaluation Reserve	63481.40	60361.40	57215.69	47579.90	40032.12
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	64117.40	60997.40	57851.69	48215.90	40668.12
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	0.00	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	0.00	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	1165.80	0.00	0.00	0.00	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	0.00	0.00
Other Unsecured Loan	1165.80	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	395.90	468.20	507.07	491.88	-545.62
Deferred Tax Assets	1281.00	1342.60	1358.53	1438.91	2109.85
Deferred Tax Liability	1676.90	1810.80	1865.60	1930.80	1564.23
Other Long Term Liabilities	350.80	678.80	178.66	176.92	202.44
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	6196.80	5853.00	5701.13	5712.36	5308.13
Total Non-Current Liabilities	8109.30	7000.00	6386.86	6381.16	4964.94
Current Liabilities
Trade Payables	2356.60	2858.20	2059.26	2089.46	1759.71
Sundry Creditors	2356.60	2858.20	2059.26	2089.46	1759.71
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	2804.90	2566.70	2959.16	2015.71	1611.96
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	149.70	102.70	717.06	335.92	337.41
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	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	2655.20	2464.00	2242.10	1679.79	1274.55
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00
Short Term Provisions	116.20	249.10	254.85	119.28	125.83
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	131.00	136.00	0.00	16.01
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	116.20	118.10	118.85	119.28	109.82
Total Current Liabilities	5277.70	5674.00	5273.27	4224.44	3497.50
Total Liabilities	77504.40	73671.40	69511.82	58821.51	49130.56
ASSETS
Gross Block	29253.50	27826.60	26098.92	25847.40	25617.06
Less: Accumulated Depreciation	14067.20	13175.40	12423.63	11625.02	6696.14
Less: Impairment of Assets	0.00	0.00	0.00	0.00	3965.95
Net Block	15186.30	14651.20	13675.30	14222.38	14954.97
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5031.10	1054.30	148.21	116.00	56.25
Non Current Investments	4842.50	5658.60	4912.75	5961.55	2988.97
Long Term Investment	4842.50	5658.60	4912.75	5961.55	2988.97
Quoted	3372.00	3876.90	3093.20	4577.50	1830.80
Unquoted	1470.50	1781.70	1819.55	1402.76	1176.89
Long Term Loans & Advances	14621.90	14259.20	21241.24	13028.82	6443.67
Other Non Current Assets	10213.70	9222.20	8201.44	7926.42	7127.34
Total Non-Current Assets	52616.10	47568.30	49184.39	42249.56	32465.51
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	0.00	0.00	0.00	0.00	0.00
Inventories	913.30	1064.80	1069.81	898.08	984.96
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.05	0.05	0.05
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	324.50	345.60	325.53	256.66	323.47
Other Inventory	588.80	719.20	744.24	641.38	661.44
Sundry Debtors	849.90	1012.70	1854.12	2049.20	1452.50
Debtors more than Six months	592.10	675.40	849.75	744.65	884.80
Debtors Others	294.10	350.00	1017.08	1314.27	577.43
Cash and Bank	5826.90	5060.80	980.79	897.76	2671.56
Cash in hand	0.00	0.00	0.00	0.00	0.00
Balances at Bank	5826.90	5060.80	980.79	897.76	2671.56
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	806.00	1711.40	382.52	259.31	645.95
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
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	250.80	64.60	96.98	187.50	108.32
Other current_assets	555.20	1646.80	285.54	71.81	537.63
Short Term Loans and Advances	16484.90	17244.20	16039.72	12467.10	10908.66
Advances recoverable in cash or in kind	268.90	395.40	90.09	211.28	158.39
Advance income tax and TDS	221.90	142.10	129.96	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	13827.70	14666.60	13936.71	11185.00	10489.54
Other Loans & Advances	2166.40	2040.10	1882.96	1070.82	260.73
Total Current Assets	24881.00	26093.90	20326.96	16571.45	16663.62
Net Current Assets (Including Current Investments)	19603.30	20419.90	15053.69	12347.01	13166.12
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	77504.40	73671.40	69511.82	58821.51	49130.56
Contingent Liabilities	11373.30	11165.00	11753.80	10366.36	8909.15
Total Debt	1227.90	0.00	0.00	0.00	0.00
Book Value	201.63	191.82	181.92	151.62	127.89
Adjusted Book Value	201.63	191.82	181.92	151.62	127.89

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INVESTOR CHARTER

Ratnakar Securities

Balance Sheet

GUJARAT MINERAL DEVELOPMENT CORPORATION LTD.

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