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GUJARAT MINERAL DEVELOPMENT CORPORATION
Income Statement

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GUJARAT MINERAL DEVELOPMENT CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹3,504 Cr₹2,737 Cr₹1,346 Cr₹1,526 Cr₹1,887 Cr
     Sales ₹3,504 Cr₹2,737 Cr₹1,346 Cr₹1,526 Cr₹1,887 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty --₹14 Cr₹72 Cr-
Net Sales ₹3,498 Cr₹2,732 Cr₹1,329 Cr₹1,449 Cr₹1,880 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-10 Cr₹6.06 Cr₹-2.25 Cr₹1.61 Cr₹-6.32 Cr
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹23 Cr₹18 Cr₹18 Cr₹17 Cr₹16 Cr
     Electricity & Power ₹23 Cr₹18 Cr₹18 Cr₹17 Cr₹16 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹158 Cr₹133 Cr₹131 Cr₹144 Cr₹122 Cr
     Salaries, Wages & Bonus ₹107 Cr₹98 Cr₹97 Cr₹97 Cr₹90 Cr
     Contributions to EPF & Pension Funds ₹17 Cr₹17 Cr₹20 Cr₹18 Cr₹19 Cr
     Workmen and Staff Welfare Expenses ₹29 Cr₹11 Cr₹12 Cr₹8.99 Cr₹6.78 Cr
     Other Employees Cost ₹5.92 Cr₹6.83 Cr₹2.93 Cr₹20 Cr₹6.18 Cr
Other Manufacturing Expenses ₹1,834 Cr₹1,434 Cr₹877 Cr₹829 Cr₹790 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹30 Cr₹12 Cr₹13 Cr₹10 Cr₹10 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1,803 Cr₹1,422 Cr₹864 Cr₹819 Cr₹779 Cr
General and Administration Expenses ₹92 Cr₹386 Cr₹272 Cr₹290 Cr₹368 Cr
     Rent , Rates & Taxes ₹0.01 Cr₹327 Cr₹219 Cr₹246 Cr₹326 Cr
     Insurance ₹5.98 Cr₹6.08 Cr₹5.76 Cr₹4.29 Cr₹3.02 Cr
     Printing and stationery -----
     Professional and legal fees ₹45 Cr₹11 Cr₹4.68 Cr₹4.57 Cr₹5.12 Cr
     Traveling and conveyance -----
     Other Administration ₹42 Cr₹43 Cr₹42 Cr₹35 Cr₹34 Cr
Selling and Distribution Expenses ₹16 Cr₹1.62 Cr₹0.15 Cr₹0.53 Cr₹0.60 Cr
     Advertisement & Sales Promotion ₹16 Cr₹1.62 Cr₹0.15 Cr₹0.53 Cr₹0.60 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹48 Cr₹33 Cr₹39 Cr₹42 Cr₹33 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ---₹0.08 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹48 Cr₹33 Cr₹39 Cr₹42 Cr₹33 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,161 Cr₹2,011 Cr₹1,335 Cr₹1,324 Cr₹1,324 Cr
Operating Profit (Excl OI) ₹1,337 Cr₹721 Cr₹-6.16 Cr₹126 Cr₹556 Cr
Other Income ₹394 Cr₹156 Cr₹153 Cr₹171 Cr₹144 Cr
     Interest Received ₹364 Cr₹126 Cr₹131 Cr₹153 Cr₹120 Cr
     Dividend Received ₹11 Cr₹9.92 Cr₹8.50 Cr₹8.28 Cr₹7.90 Cr
     Profit on sale of Fixed Assets ₹0.16 Cr₹0.34 Cr₹0.09 Cr₹0.51 Cr₹0.33 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹2.01 Cr₹1.72 Cr₹1.99 Cr₹1.59 Cr₹0.98 Cr
     Foreign Exchange Gains -----
     Others ₹16 Cr₹18 Cr₹12 Cr₹7.56 Cr₹16 Cr
Operating Profit ₹1,730 Cr₹877 Cr₹147 Cr₹296 Cr₹701 Cr
Interest ₹2.39 Cr₹3.30 Cr₹1.96 Cr₹1.88 Cr₹1.83 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc --₹0.00 Cr₹0.01 Cr₹0.32 Cr
     Other Interest ₹2.39 Cr₹3.30 Cr₹1.96 Cr₹1.87 Cr₹1.51 Cr
PBDT ₹1,728 Cr₹874 Cr₹145 Cr₹294 Cr₹699 Cr
Depreciation ₹81 Cr₹98 Cr₹94 Cr₹92 Cr₹96 Cr
Profit Before Taxation & Exceptional Items ₹1,647 Cr₹776 Cr₹51 Cr₹203 Cr₹603 Cr
Exceptional Income / Expenses --₹-397 Cr-₹-214 Cr
Profit Before Tax ₹1,649 Cr₹776 Cr₹-346 Cr₹203 Cr₹388 Cr
Provision for Tax ₹445 Cr₹332 Cr₹-308 Cr₹58 Cr₹169 Cr
     Current Income Tax ₹432 Cr₹196 Cr₹22 Cr₹88 Cr₹190 Cr
     Deferred Tax ₹-4.44 Cr₹129 Cr₹-169 Cr₹-33 Cr₹-21 Cr
     Other taxes ₹17 Cr₹6.76 Cr₹-161 Cr₹3.18 Cr-
Profit After Tax ₹1,204 Cr₹444 Cr₹-38 Cr₹145 Cr₹220 Cr
Extra items -----
Minority Interest -----
Share of Associate -₹1.48 Cr₹2.65 Cr₹1.99 Cr₹0.14 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹1,204 Cr₹446 Cr₹-36 Cr₹146 Cr₹220 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,561 Cr₹1,100 Cr₹1,163 Cr₹1,097 Cr₹1,130 Cr
Appropriations ₹2,766 Cr₹1,546 Cr₹1,128 Cr₹1,243 Cr₹1,350 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹129 Cr₹-15 Cr₹27 Cr₹80 Cr₹127 Cr
Equity Dividend % ₹572.50₹215.00₹10.00₹100.00₹100.00
Earnings Per Share ₹37.88₹14.02₹-1.12₹4.61₹6.91
Adjusted EPS ₹37.88₹14.02₹-1.12₹4.61₹6.91

Compare Income Statement of peers of GUJARAT MINERAL DEVELOPMENT CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GUJARAT MINERAL DEVELOPMENT CORPORATION ₹13,174.7 Cr 0.8% 16.9% 5% Stock Analytics
COAL INDIA ₹242,996.0 Cr -1.4% -2.6% -17.9% Stock Analytics
NMDC ₹61,991.1 Cr -5.1% 0.4% -17.3% Stock Analytics
KIOCL ₹18,272.0 Cr -4% 9.1% -29.2% Stock Analytics
MOIL ₹7,747.7 Cr -2.6% 4.6% -24.7% Stock Analytics
SANDUR MANGANESE & IRON ORES ₹7,650.5 Cr 0.1% -9.3% -11.3% Stock Analytics


GUJARAT MINERAL DEVELOPMENT CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GUJARAT MINERAL DEVELOPMENT CORPORATION

0.8%

16.9%

5%

SENSEX

-0.8%

-0.9%

6.9%


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