GUJARAT MINERAL DEVELOPMENT CO (GMDCLTD)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 765.60 382.74 564.27 750.75 818.13 593.01 653.42 786.28 732.60 527.58 579.15 814.05
YOY Revenue Growth % -33.74% -28.98% -34.04% -21.12% 6.86% 54.94% 15.8% 4.73% -10.45% -11.03% -11.37% 3.53%
Other Income 61.17 77.00 60.24 71.77 59.77 62.39 114.50 118.05 77.70 108.18 101.30 154.89
Total Income 826.77 459.74 624.51 822.52 877.90 655.40 767.92 904.33 810.30 635.76 680.45 968.94
Total Expenses + 524.06 322.18 443.54 544.87 605.81 451.38 558.22 619.44 585.87 480.49 501.11 763.98
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 38.08 36.60 37.67 36.00 38.42 39.67 38.36 34.69 37.15 75.75 45.34 32.24
Other Expenses 485.97 285.58 405.87 508.87 567.39 411.71 519.86 549.09 526.40 382.93 435.21 680.16
Operating Profit 241.54 60.55 120.73 205.88 212.32 141.63 95.20 166.84 146.73 47.09 78.04 50.07
OPM % 31.5% 15.8% 21.4% 27.4% 26% 23.9% 14.6% 21.2% 20% 8.9% 13.5% 6.2%
Profit Before Tax + 287.88 110.97 161.01 254.88 249.16 182.06 179.66 284.89 224.43 629.70 179.34 234.98
Tax Expense 69.17 36.39 44.18 47.75 65.11 54.20 32.00 58.67 60.66 163.95 46.28 40.89
Tax % 24% 32.8% 27.4% 18.7% 26.1% 29.8% 17.8% 20.6% 27% 26% 25.8% 17.4%
Profit After Tax 218.70 74.59 116.83 207.13 184.05 127.86 147.66 226.22 163.77 465.75 133.06 194.09
EPS (Basic) 6.88 2.35 3.67 6.51 5.79 4.02 4.64 7.12 5.15 14.65 4.18 6.10

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019
Revenue from Operations 2,850.84 2,462.88 3,501.45 2,732.08 1,520.95 1,879.68
YOY Revenue Growth % 15.75% -29.66% 28.16% 79.63% -19.08% -
Other Income 354.71 270.19 393.57 156.79 170.64 144.53
Total Income 3,205.55 2,733.07 3,895.01 2,888.87 1,691.59 2,024.21
Total Expenses + 2,309.78 1,834.18 2,163.87 2,047.46 1,336.12 1,329.88
Employee Benefit Expense 151.14 148.36 158.45 132.89 144.49 122.40
Other Expenses 2,048.05 1,685.82 2,005.41 1,914.57 1,191.64 1,207.48
Operating Profit 541.06 628.71 1,337.58 684.62 184.82 549.80
OPM % 19% 25.5% 38.2% 25.1% 12.2% 29.2%
Profit Before Exceptional 895.77 814.73 1,657.99 735.23 260.39 602.69
Exceptional Items 0.00 0.00 0.00 0.00 0.00 -214.37
Profit Before Tax + 895.77 814.73 1,657.99 735.23 260.39 388.31
Tax Expense 209.98 197.49 442.26 330.26 56.33 168.51
Tax % 23.4% 24.2% 26.7% 44.9% 21.6% 43.4%
Profit After Tax 685.79 617.24 1,215.73 404.97 204.06 219.80
EPS (Basic) 21.57 19.41 38.23 12.74 6.42 4.36

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 5,261.61 4,759.16 4,902.36 0.00 0.00 0.00
Property, Plant & Equipment 999.56 1,023.14 1,050.54 0.00 0.00 0.00
Capital Work in Progress 503.11 104.67 11.56 0.00 0.00 0.00
Non-Current Investments 463.67 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 519.07 443.04 315.44 0.00 0.00 0.00
Current Assets + 2,488.10 2,606.77 2,018.62 0.00 0.00 0.00
Inventories 91.33 106.48 106.98 0.00 0.00 0.00
Trade Receivables 84.99 101.27 188.98 0.00 0.00 0.00
Cash and Cash Equivalents 118.86 33.22 51.07 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 63.60 63.60 63.60 0.00 0.00 0.00
Other Equity 6,348.14 6,052.40 5,734.68 0.00 0.00 0.00
Non-Current Liabilities 810.93 700.18 628.79 0.00 0.00 0.00
Current Liabilities 527.77 550.67 493.96 0.00 0.00 0.00
Total Liabilities 1,338.70 1,250.85 1,122.74 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019
Cash from Operating Activities 1,059.37 108.60 931.58 -215.47 0.00 0.00
Cash from Investing Activities -808.13 238.10 -785.88 22.76 0.00 0.00
Cash from Financing Activities -183.14 -364.55 -137.27 -6.62 0.00 0.00
Net Increase/Decrease in Cash 68.10 -17.85 8.44 -199.32 0.00 0.00