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Badjate Group

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Balance Sheet

GUJARAT MINERAL DEVELOPMENT CORPORATION LTD.

NSE : GMDCLTDBSE : 532181ISIN CODE : INE131A01031Industry : Mining & MineralsHouse : PSU
BSE292.50-0.3 (-0.1 %)
PREV CLOSE ( ) 292.80
OPEN PRICE ( ) 295.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33863
TODAY'S LOW / HIGH ( )291.60 299.85
52 WK LOW / HIGH ( )279.25 505
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
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
60524.05  
57215.69  
47579.90  
40032.12  
40324.49  
    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
28979.87  
26371.00  
15612.72  
11003.08  
11633.83  
    General Reserves
27375.17  
27374.17  
27374.17  
27374.17  
27374.17  
    Other Reserves
4169.01  
3470.52  
4593.01  
1654.87  
1316.49  
Reserve excluding Revaluation Reserve
60524.05  
57215.69  
47579.90  
40032.12  
40324.49  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
61160.05  
57851.69  
48215.90  
40668.12  
40960.49  
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
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
468.24  
507.07  
491.88  
-545.62  
1113.63  
    Deferred Tax Assets
1344.86  
1358.53  
1438.91  
2109.85  
1997.22  
    Deferred Tax Liability
1813.10  
1865.60  
1930.80  
1564.23  
3110.85  
Other Long Term Liabilities
680.49  
178.66  
176.92  
202.44  
355.98  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
5853.03  
5701.13  
5712.36  
5308.13  
5174.05  
Total Non-Current Liabilities
7001.76  
6386.86  
6381.16  
4964.94  
6643.66  
Current Liabilities
  
  
  
  
  
Trade Payables
2718.21  
2059.26  
2089.46  
1759.71  
1371.88  
    Sundry Creditors
2718.21  
2059.26  
2089.46  
1759.71  
1371.88  
    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
2539.36  
2959.16  
2015.71  
1611.96  
1435.88  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
102.72  
717.06  
335.92  
337.41  
262.27  
    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
2436.65  
2242.10  
1679.79  
1274.55  
1173.61  
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
249.13  
254.85  
119.28  
125.83  
164.71  
    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
131.00  
136.00  
0.00  
16.01  
17.19  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
118.13  
118.85  
119.28  
109.82  
147.52  
Total Current Liabilities
5506.70  
5273.27  
4224.44  
3497.50  
2972.47  
Total Liabilities
73668.51  
69511.82  
58821.51  
49130.56  
50576.61  
ASSETS
  
  
  
  
  
Gross Block
27826.53  
26098.92  
25847.40  
25617.06  
25451.57  
Less: Accumulated Depreciation
13164.68  
12423.63  
11625.02  
6696.14  
5775.59  
Less: Impairment of Assets
0.00  
0.00  
0.00  
3965.95  
0.00  
Net Block
14661.85  
13675.30  
14222.38  
14954.97  
19675.99  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1046.68  
148.21  
116.00  
56.25  
42.95  
Non Current Investments
5678.91  
4912.75  
5961.55  
2988.97  
2637.05  
Long Term Investment
5678.91  
4912.75  
5961.55  
2988.97  
2637.05  
    Quoted
3876.87  
3093.20  
4577.50  
1830.80  
1144.55  
    Unquoted
1802.04  
1819.55  
1402.76  
1176.89  
1511.22  
Long Term Loans & Advances
14259.21  
21241.24  
13028.82  
6443.67  
6870.47  
Other Non Current Assets
9222.17  
8201.44  
7926.42  
7127.34  
5789.70  
Total Non-Current Assets
47591.64  
49184.39  
42249.56  
32465.51  
35922.05  
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
1064.78  
1069.81  
898.08  
984.96  
951.18  
    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
0.05  
0.05  
0.05  
0.05  
0.05  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
345.58  
325.53  
256.66  
323.47  
286.89  
    Other Inventory
719.16  
744.24  
641.38  
661.44  
664.24  
Sundry Debtors
1012.75  
1854.12  
2049.20  
1452.50  
1395.27  
    Debtors more than Six months
675.42  
849.75  
744.65  
884.80  
9.73  
    Debtors Others
350.04  
1017.08  
1314.27  
577.43  
1395.27  
Cash and Bank
5103.95  
980.79  
897.76  
2671.56  
967.01  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
5103.95  
980.79  
897.76  
2671.56  
967.01  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1916.12  
382.52  
259.31  
645.95  
335.75  
    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
64.59  
96.98  
187.50  
108.32  
30.54  
    Other current_assets
1851.54  
285.54  
71.81  
537.63  
305.21  
Short Term Loans and Advances
16970.05  
16039.72  
12467.10  
10908.66  
11004.59  
    Advances recoverable in cash or in kind
191.64  
90.09  
211.28  
158.39  
330.34  
    Advance income tax and TDS
144.18  
129.96  
0.00  
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
14841.98  
13936.71  
11185.00  
10489.54  
10198.44  
    Other Loans & Advances
1792.25  
1882.96  
1070.82  
260.73  
475.81  
Total Current Assets
26067.65  
20326.96  
16571.45  
16663.62  
14653.80  
Net Current Assets (Including Current Investments)
20560.95  
15053.69  
12347.01  
13166.12  
11681.34  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
73668.51  
69511.82  
58821.51  
49130.56  
50576.61  
Contingent Liabilities
11165.18  
11753.80  
10366.36  
8909.15  
8265.98  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
192.33  
181.92  
151.62  
127.89  
128.81  
Adjusted Book Value
192.33  
181.92  
151.62  
127.89  
128.81  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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