GMDCLTD — Gujarat Mineral Development Balance Sheet

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Annual balance sheet for Gujarat Mineral Development, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	R2022 March 31st	R2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	471	1,020	900	1,475	20,257
Net Total Accounts Receivable
Net Total Receivables	14,516	17,863	17,840	17,056	1,424
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16,572	20,327	26,077	24,881	32,324
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11,056	10,669	11,278	15,027	17,025
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	58,822	69,512	73,669	77,504	89,830
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,224	5,273	5,507	5,278	7,799
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	10,606	11,660	12,508	13,387	19,102
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	48,216	57,852	61,160	64,117	70,727
Total Liabilities & Shareholders' Equity	58,822	69,512	73,669	77,504	89,830
Total Common Shares Outstanding