| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 1887.05 | 2078.44 | 1591.74 | 1215.33 | 1493.52 |
| Other Income | 144.67 | 121.32 | 181.47 | 155.68 | 253.43 |
| Stock Adjustments | 6.32 | 2.96 | 27.5 | -3.85 | 1.78 |
| Total Income | 2038.04 | 2202.72 | 1800.71 | 1367.16 | 1748.73 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 0 | 0 | 0 |
| Excise Duty | 0 | 19.04 | 45.7 | 36.62 | 54.26 |
| Power and Fuel Cost | 16.46 | 15.03 | 21.81 | 16.03 | 20.13 |
| Other Manufacturing Expenses | 1015.68 | 1000.94 | 884.93 | 490.46 | 587.72 |
| Employee Cost | 122.37 | 188.57 | 104.12 | 105.8 | 96.56 |
| Selling and Administration Expenses | 159.95 | 291.37 | 132.88 | 262.39 | 202.52 |
| Miscellaneous Expenses | 237.15 | 98.11 | 11.87 | 11.38 | 9.89 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 486.42 | 589.66 | 599.4 | 444.49 | 777.66 |
| Interest and Financial Charges | 1.83 | 1.63 | 1.33 | 1.06 | 2.36 |
| Profit before Depreciation and Tax | 484.59 | 588.03 | 598.07 | 443.43 | 775.3 |
| Depreciation | 96.14 | 119.03 | 151.26 | 130.72 | 138.36 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 388.46 | 469 | 446.82 | 312.71 | 636.94 |
| Tax | 168.52 | 122.32 | 121.76 | 93.66 | 136.04 |
| Profit After Tax | 219.94 | 346.68 | 325.06 | 219.05 | 500.9 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 219.94 | 346.68 | 325.06 | 219.05 | 500.9 |
| Adjustment below Net Profit | -15.64 | -13.08 | -16.21 | 2.75 | -0.05 |
| P and L Balance brought forward | 1130.06 | 891.85 | 672.8 | 573.71 | 324.22 |
| Appropriations | 111.3 | 95.4 | 95.4 | 114.82 | 364.82 |
| P and L Bal. carried down | 1223.06 | 1130.06 | 886.25 | 680.69 | 460.24 |
| Equity Dividend | 111.3 | 95.4 | 95.4 | 95.4 | 95.4 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 19.42 | 19.42 |
| Equity Dividend (%) | 100 | 175 | 150 | 150 | 150 |
| Earning Per Share (Rs.) | 6.92 | 10.9 | 10.22 | 6.28 | 15.14 |
| Book Value | 135.76 | 136.83 | 125.8 | 116.24 | 101.99 |
| Extraordinary Items | -109.51 | 0.05 | 0.45 | 0.41 | 72.49 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 63.6 | 63.6 | 63.6 | 63.6 | 63.6 |
| Reserves and Surplus | 4253.51 | 4287.54 | 3936.97 | 3632.7 | 3179.53 |
| Total Shareholders Funds | 4317.11 | 4351.14 | 4000.57 | 3696.3 | 3243.13 |
| Secured Loans | 0 | 0 | 0 | 0 | 667.88 |
| Unsecured Loans | 523.68 | 477.95 | 453.14 | 404.7 | 496.04 |
| Total Debt | 523.68 | 477.95 | 453.14 | 404.7 | 1163.92 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 4840.79 | 4829.09 | 4453.71 | 4101 | 4407.05 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 2615.88 | 2537.12 | 2348.58 | 1846.35 | 2835.94 |
| Less: Accum. Depreciation | 484.45 | 390.41 | 273.88 | 126.97 | 1065.07 |
| Net Block | 2131.43 | 2146.71 | 2074.7 | 1719.38 | 1770.87 |
| Capital Work in Progress | 0.76 | 10.67 | 21.08 | 30.99 | 958.07 |
| Investments | 428.55 | 782.02 | 657.18 | 643.88 | 120.85 |
| Current Assets, Loans and Advances | |||||
| Inventories | 102.91 | 77.29 | 75.24 | 49.93 | 58.64 |
| Sundry Debtors | 147.48 | 111.17 | 119.06 | 97.44 | 81.42 |
| Cash and Bank Balance | 48.17 | 57.53 | 51.15 | 63.8 | 12.47 |
| Loans and Advances | 2530.6 | 2382.5 | 2276.3 | 2240.75 | 2055.73 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 533.59 | 715.59 | 805.91 | 732.02 | 524.25 |
| Provisions | 15.52 | 23.19 | 15.11 | 13.16 | 126.73 |
| Net Current Assets | 2280.05 | 1889.71 | 1700.73 | 1706.74 | 1557.28 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 4840.79 | 4829.11 | 4453.69 | 4100.99 | 4407.07 |
| Contingent Liabilities | 697.81 | 632.01 | 615.48 | 899 | 441.06 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GUJARAT MINERAL DEVELOPMENT CORPORATION LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
