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Business News/Market/Market Stats/Gujarat Mineral Development Corp share price/ Gujarat Mineral Development Corp Balance Sheet Annual
Gujarat Mineral Development Corp Balance Sheet Annual
Trade344.30 +15.80 (4.81%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 33.22 | 51.07 | 46.49 | 263.32 |
| Short Term Investments | 1,519.08 | - | - | - |
| Cashand Short Term Investments | 1,552.31 | 51.07 | 47.14 | 265.57 |
| Accounts Receivable- Trade Net | 101.27 | 188.98 | 204.92 | 145.25 |
| Total Receivables Net | 106.29 | 1,595.90 | 1,336.29 | 1,210.04 |
| Total Inventory | 106.48 | 106.98 | 89.81 | 98.50 |
| Other Current Assets Total | 842.62 | 227.02 | 165.20 | 81.56 |
| Total Current Assets | 2,607.69 | 2,018.67 | 1,657.19 | 1,666.50 |
| Property/ Plant/ Equipment Total- Net | 1,127.81 | 1,062.11 | 1,105.60 | 1,158.51 |
| Intangibles Net | 629.69 | 326.90 | 339.57 | 342.69 |
| Long Term Investments | 1,854.50 | 577.59 | 684.27 | 388.25 |
| Note Receivable- Long Term | 5.81 | 19.60 | 20.24 | 21.28 |
| Other Long Term Assets Total | 1,141.36 | 2,916.16 | 2,075.28 | 1,390.39 |
| Total Assets | 7,366.85 | 6,921.02 | 5,882.15 | 4,967.62 |
| Accounts Payable | 271.82 | 203.32 | 208.95 | 175.97 |
| Current Portof LT Debt/ Capital Leases | 0.17 | 0.01 | 0.28 | 0.26 |
| Other Currentliabilities Total | 278.68 | 290.63 | 213.22 | 173.52 |
| Total Current Liabilities | 550.67 | 493.96 | 422.44 | 349.75 |
| Capital Lease Obligations | 2.81 | 0.49 | 0.27 | 0.55 |
| Total Long Term Debt | 2.81 | 0.49 | 0.27 | 0.55 |
| Total Debt | 2.98 | 0.49 | 0.55 | 0.81 |
| Deferred Income Tax | 46.82 | 50.71 | 49.19 | 0.00 |
| Other Liabilities Total | 650.54 | 577.59 | 588.66 | 550.50 |
| Total Liabilities | 1,250.85 | 1,122.74 | 1,060.56 | 900.81 |
| Common Stock Total | 63.60 | 63.60 | 63.60 | 63.60 |
| Retained Earnings( Accumulated Deficit) | 6,052.40 | 5,386.32 | 4,298.69 | 3,837.73 |
| Total Equity | 6,116.00 | 5,798.28 | 4,821.59 | 4,066.81 |
| Total Liabilities Shareholders' Equity | 7,366.85 | 6,921.02 | 5,882.15 | 4,967.62 |
| Total Common Shares Outstanding | 31.80 | 31.80 | 31.80 | 31.80 |
| Tangible Book Valueper Share Common Eq | 172.53 | 172.06 | 140.94 | 117.11 |
| Cash Equivalents | - | 0.00 | 0.65 | 2.25 |
| Prepaid Expenses | - | 37.68 | 18.75 | 10.83 |
| Property/ Plant/ Equipment Total- Gross | - | 2,171.91 | 2,149.28 | 2,136.68 |
| Accumulated Depreciation Total | - | -1,109.81 | -1,043.68 | -978.17 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 0.00 |
| Unrealized Gain( Loss) | - | 348.36 | 459.30 | 165.49 |
*All figures in crores except per share values
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